Showing 601 – 700 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
---|---|---|---|---|---|---|
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05-05-2025 | LESLIE MARTINEZ (23000) |
ParaTransit Operators |
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Delivered | $74.88 |
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05-05-2025 | LESLIE MARTINEZ (23000) |
ParaTransit Operators |
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Delivered | $291.22 |
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05-05-2025 | JERARDO D GARCIA (30256) |
Bus Operators |
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Delivered | $92.12 |
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05-05-2025 | JERARDO D GARCIA (30256) |
Bus Operators |
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Delivered | $190.42 |
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05-05-2025 | SANDRA VANCE (9034) |
Bus Operators |
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Delivered | $220.89 |
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05-04-2025 | HECTOR MARTINEZ (23035) |
Bus Operators |
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Delivered | $59.76 |
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05-03-2025 | MANUEL MARES (30229) |
Bus Operators |
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Delivered | $323.50 |
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05-02-2025 | MIGUEL A. GARZA (30573) |
Maintenance |
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Delivered | $107.74 |
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05-02-2025 | SONIA ARMENDARIZ (24300) |
Bus Operators |
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Delivered | $62.61 |
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05-02-2025 | BERENICE DE HOYOS (26258) |
Bus Operators |
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Canceled | $4.03 |
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05-02-2025 | BERENICE DE HOYOS (26258) |
Bus Operators |
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Canceled | $12.65 |
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05-02-2025 | BERENICE DE HOYOS (26258) |
Bus Operators |
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Canceled | $12.65 |
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05-02-2025 | BERENICE DE HOYOS (26258) |
Bus Operators |
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Canceled | $36.87 |
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05-02-2025 | BERENICE DE HOYOS (26258) |
Bus Operators |
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Canceled | $44.52 |
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05-02-2025 | BERENICE DE HOYOS (26258) |
Bus Operators |
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Canceled | $101.20 |
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05-02-2025 | NATHANIEL MARTINEZ (20703) |
Supervisors |
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Delivered | $98.00 |
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05-01-2025 | BENNY RODRIGUEZ-GARCIA (30345) |
Bus Operators |
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Delivered | $265.64 |
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05-01-2025 | ANDREW B PHILLIPS (21525) |
Maintenance |
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Delivered | $484.31 |
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05-01-2025 | MARTIN G. FLORES (25380) |
Bus Operators |
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Delivered | $69.00 |
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05-01-2025 | WILLIAM N DAVIS (23866) |
Bus Operators |
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Delivered | $172.81 |
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05-01-2025 | DANIEL GONZALEZ (8818) |
Supervisors |
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In Process | $183.18 |
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05-01-2025 | DANIEL GONZALEZ (8818) |
Supervisors |
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Delivered | $86.39 |
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05-01-2025 | THOMAS D. CARDENAS (24453) |
Maintenance |
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Delivered | $37.95 |
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05-01-2025 | TRISTAN R ANGUIANO (30380) |
ParaTransit Operators |
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Delivered | $74.16 |
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05-01-2025 | TRISTAN R ANGUIANO (30380) |
ParaTransit Operators |
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Delivered | $100.93 |
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05-01-2025 | DOLORES M. AROCHA (5555) |
ParaTransit Operators |
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Delivered | $40.24 |
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05-01-2025 | ARMANDO CORTES (30350) |
Bus Operators |
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Delivered | $161.97 |
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05-01-2025 | MARK A. YARBOROUGH (20629) |
Bus Operators |
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Delivered | $80.82 |
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05-01-2025 | JONATHON DEAN (7183) |
Supervisors |
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Delivered | $109.50 |
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04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
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Delivered | $18.93 |
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04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
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Delivered | $18.93 |
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04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
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Delivered | $18.93 |
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04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
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Delivered | $18.93 |
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04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
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Delivered | $18.93 |
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04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
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Delivered | $18.93 |
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04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
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Delivered | $18.93 |
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04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
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Delivered | $18.93 |
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04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
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Delivered | $18.93 |
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04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
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Delivered | $18.93 |
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04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
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Delivered | $18.93 |
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04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
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Delivered | $18.93 |
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04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
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Delivered | $18.93 |
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04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
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Delivered | $18.93 |
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04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
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Delivered | $18.93 |
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04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
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Delivered | $18.93 |
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04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
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Delivered | $18.93 |
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04-30-2025 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders |
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Delivered | $132.73 |
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04-30-2025 | MARTIN GALVAN (7041) |
Bus Operators |
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Delivered | $26.24 |
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04-30-2025 | PAULO L. FLORES JR. (6533) |
Bus Operators |
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Delivered | $60.52 |
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04-30-2025 | MARTIN GALVAN (7041) |
Bus Operators |
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Delivered | $155.46 |
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04-30-2025 | CHARLES B. PUIG (6616) |
Bus Operators |
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Delivered | $210.10 |
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04-30-2025 | STEVEN A. ESPARZA (30240) |
Bus Operators |
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Delivered | $96.76 |
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04-30-2025 | GILBERT ALVAREZ (6343) |
Supervisors |
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Delivered | $324.74 |
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04-30-2025 | DERRICK E. FLOYD (7539) |
Bus Operators |
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Delivered | $25.29 |
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04-30-2025 | MICHELLE M. FLOYD (9409) |
Bus Operators |
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Delivered | $12.36 |
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04-30-2025 | DERRICK E. FLOYD (7539) |
Bus Operators |
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Delivered | $331.95 |
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04-30-2025 | DERRICK E. FLOYD (7539) |
Bus Operators |
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Delivered | $184.72 |
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04-30-2025 | MICHELLE M. FLOYD (9409) |
Bus Operators |
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Delivered | $98.00 |
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04-30-2025 | MICHELLE M. FLOYD (9409) |
Bus Operators |
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Delivered | $98.00 |
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04-30-2025 | JUAN M. GIDDEONS (5058) |
Bus Operators |
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Delivered | $11.38 |
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04-30-2025 | JUAN M. GIDDEONS (5058) |
Bus Operators |
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Delivered | $98.00 |
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04-30-2025 | JUAN M. GIDDEONS (5058) |
Bus Operators |
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Delivered | $109.38 |
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04-30-2025 | JON E. CASTILLO (21478) |
Bus Operators |
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Delivered | $201.88 |
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04-30-2025 | RENE R. ALVA (8734) |
Bus Operators |
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Delivered | $140.81 |
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04-30-2025 | MARCO C. BARAJAS (20939) |
Bus Operators |
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Delivered | $100.94 |
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04-30-2025 | MOSES A MORENO III (30172) |
Bus Operators |
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Delivered | $26.24 |
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04-30-2025 | RICHARD ALVARADO (23880) |
Bus Operators |
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Delivered | $162.77 |
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04-30-2025 | JONATHON DEAN (7183) |
Supervisors |
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Delivered | $196.00 |
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04-30-2025 | LILI CAVAZOS (22317) |
Supervisors |
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Delivered | $145.14 |
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04-30-2025 | CHRISTOPHER M. PENA (9166) |
StoreRoom |
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Delivered | $287.48 |
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04-30-2025 | JOSE A. RAMOS (22418) |
Maintenance |
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Delivered | $48.36 |
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04-29-2025 | SAMUEL R. KINSER (21792) |
Bus Operators |
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Delivered | $582.24 |
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04-29-2025 | NICKOLAS T. LANE (25503) |
Maintenance |
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Delivered | $29.32 |
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04-29-2025 | ADAM MORALES (30307) |
Video Specialists |
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Delivered | $94.58 |
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04-29-2025 | JARED E BENSON (30235) |
Bus Operators |
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Delivered | $38.01 |
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04-29-2025 | ANDRES G. LONGORIA (20542) |
Supervisors |
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Delivered | $98.00 |
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04-29-2025 | ANNA TREVINO (22339) |
Bus Operators |
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Delivered | $50.70 |
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04-29-2025 | WILLIAM R. OCHOA (5962) |
Bus Operators |
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Delivered | $296.94 |
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04-29-2025 | WILLIAM R. OCHOA (5962) |
Bus Operators |
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Delivered | $621.05 |
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04-29-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors |
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Delivered | $143.01 |
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04-29-2025 | HARVEY V. GAMEZ (21889) |
Bus Operators |
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Delivered | $328.04 |
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04-29-2025 | JESSE REBOLLOSO (5168) |
Maintenance |
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Delivered | $63.25 |
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04-29-2025 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance |
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Delivered | $95.96 |
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04-29-2025 | MARK JORDAN (9119) |
STSS |
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Delivered | $273.50 |
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04-29-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators |
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Delivered | $34.14 |
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04-29-2025 | DANIEL PENUELAZ (9031) |
Supervisors |
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Delivered | $86.44 |
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04-29-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators |
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Delivered | $190.78 |
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04-29-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators |
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Delivered | $13.91 |
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04-28-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators |
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Delivered | $12.09 |
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04-28-2025 | LORENZO VIDALES JR. (6663) |
Maintenance |
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Delivered | $361.03 |
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04-28-2025 | FRANCISCO DE LA CRUZ (20616) |
Maintenance |
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Delivered | $292.92 |
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04-23-2025 | NORA M. MONTOYA (4773) |
Supervisors |
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Delivered | $92.12 |
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04-17-2025 | ALEJANDRO J. NAVA (30174) |
Bus Operators |
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Delivered | $48.38 |
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04-17-2025 | KATALINA A. NARVAIZ (23586) |
Maintenance |
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Delivered | $135.73 |
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04-17-2025 | PAUL CONTRERAS (26744) |
Maintenance |
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Delivered | $38.52 |
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04-17-2025 | JOHN GRAHAM (22496) |
Supervisors |
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Delivered | $211.32 |
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04-17-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance |
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Delivered | $50.64 |
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04-17-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors |
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Delivered | $40.41 |
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04-17-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors |
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Delivered | $32.22 |
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04-17-2025 | RUSSELL TAYLOR (30344) |
Bus Operators |
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Delivered | $63.25 |