Showing 6901 – 7000 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
---|---|---|---|---|---|---|
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10-19-2023 | ROBERT PEREZ (8319) |
Supervisors |
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Delivered | $109.02 |
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10-19-2023 | DOMINGO LUNA III (8866) |
ParaTransit Operators |
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Delivered | $103.04 |
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10-19-2023 | DIANA M. OPELLA (6235) |
Bus Operators |
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Delivered | $40.87 |
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10-19-2023 | EVONNE RAMOS (22166) |
Bus Operators |
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Delivered | $40.87 |
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10-19-2023 | EVONNE RAMOS (22166) |
Bus Operators |
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Delivered | $204.04 |
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10-19-2023 | NATHANIEL MARTINEZ (20703) |
Supervisors |
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Delivered | $72.10 |
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10-19-2023 | PAULO G. AGUILERA (21678) |
Bus Operators |
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Delivered | $77.74 |
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10-19-2023 | LINDA DREW (20884) |
Supervisors |
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Delivered | $273.52 |
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10-19-2023 | RICHARD G. SALAS (7062) |
Bus Operators |
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Delivered | $73.74 |
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10-19-2023 | JESUS G. MORIN III (9126) |
Bus Operators |
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Delivered | $36.87 |
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10-18-2023 | GILBERT BUENTELLO (25676) |
Maintenance |
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Delivered | $91.06 |
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10-18-2023 | JOSE R. PACHECO (20126) |
Maintenance |
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Delivered | $188.37 |
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10-18-2023 | JOE H. GARCIA (24680) |
Bus Operators |
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Canceled | $172.99 |
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10-18-2023 | ELIAS DIAZ (6803) |
ParaTransit Operators |
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Delivered | $105.41 |
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10-18-2023 | ANGEL MACIAS (8589) |
Maintenance |
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Delivered | $43.60 |
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10-18-2023 | OTILIO ESPINOZA (24947) |
Maintenance |
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Delivered | $178.95 |
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10-18-2023 | DONALD E. SPRINGSTEAD (9359) |
Bus Operators |
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Delivered | $477.72 |
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10-18-2023 | TIM KNIGHT (25485) |
Bus Operators |
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Delivered | $197.97 |
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10-18-2023 | ALFRED HABARUGIRA (20187) |
Bus Operators |
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Delivered | $225.38 |
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10-18-2023 | ALFRED HABARUGIRA (20187) |
Bus Operators |
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Delivered | $239.85 |
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10-18-2023 | TIM KNIGHT (25485) |
Bus Operators |
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Canceled | $185.97 |
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10-18-2023 | JORGE A. ESPINOZA (24749) |
Bus Operators |
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Delivered | $186.55 |
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10-18-2023 | VICTORIA HERNANDEZ (25494) |
Bus Operators |
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Delivered | $269.03 |
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10-18-2023 | PAUL RUBIO III (23149) |
Maintenance |
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Delivered | $19.82 |
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10-18-2023 | PAUL RUBIO III (23149) |
Maintenance |
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Delivered | $119.69 |
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10-18-2023 | JOSE J. GUTIERREZ (25588) |
Bus Operators |
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Delivered | $110.92 |
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10-18-2023 | MANUEL L. LOPEZ (20461) |
Maintenance |
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Delivered | $44.52 |
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10-18-2023 | RUBEN G. GARCIA (7547) |
Bus Operators |
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Delivered | $125.61 |
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10-18-2023 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
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Delivered | $78.05 |
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10-17-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators |
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Delivered | $116.42 |
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10-17-2023 | JASON A. SALINAS (20169) |
Maintenance |
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Delivered | $169.92 |
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10-17-2023 | LIBORIO F. ORTIZ (8756) |
Maintenance |
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Delivered | $432.97 |
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10-17-2023 | TONY RAMIREZ JR. (6605) |
Maintenance |
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Delivered | $541.37 |
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10-17-2023 | DIANA TIJERINA (20557) |
Foremen & Store Supervisors |
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Canceled | $326.09 |
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10-17-2023 | FAYTHE SUGGS (22035) |
Maintenance |
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Canceled | $655.83 |
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10-17-2023 | JOSE M. RAMOS (7466) |
Bus Operators |
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Delivered | $11.38 |
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10-17-2023 | JOSE M. RAMOS (7466) |
Bus Operators |
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Delivered | $233.62 |
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10-17-2023 | JOSE M. RAMOS (7466) |
Bus Operators |
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Canceled | $205.17 |
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10-17-2023 | JOSE M. RAMOS (7466) |
Bus Operators |
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Delivered | $68.39 |
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10-17-2023 | ROGER A. SOTO (5451) |
Maintenance |
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Delivered | $613.76 |
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10-17-2023 | NICHOLAS P. VALLE (7188) |
Bus Operators |
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Delivered | $22.27 |
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10-17-2023 | LONGINOS CAMPOS (25707) |
Maintenance |
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Delivered | $91.33 |
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10-17-2023 | LONGINOS CAMPOS (25707) |
Maintenance |
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Delivered | $152.16 |
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10-17-2023 | RICHARD G. SALAS (7062) |
Bus Operators |
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Delivered | $68.39 |
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10-17-2023 | RICHARD G. SALAS (7062) |
Bus Operators |
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Delivered | $168.60 |
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10-17-2023 | GERARDO G. SILVA (8114) |
Bus Operators |
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Delivered | $265.35 |
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10-17-2023 | ALFRED X. MENDOZA (7683) |
Supervisors |
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Delivered | $121.50 |
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10-17-2023 | GREG McCABE (20493) |
Supervisors |
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Delivered | $33.83 |
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10-17-2023 | GREG McCABE (20493) |
Supervisors |
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Delivered | $383.83 |
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10-17-2023 | KELVIN A. KIRBY (25694) |
ParaTransit Operators |
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Delivered | $48.25 |
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10-17-2023 | LUIS G. MONTEMAYOR (25651) |
Bus Operators |
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Delivered | $76.05 |
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10-17-2023 | LUIS G. MONTEMAYOR (25651) |
Bus Operators |
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Delivered | $187.07 |
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10-17-2023 | ANDRES G. LONGORIA (20542) |
Supervisors |
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Delivered | $126.74 |
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10-17-2023 | MARY CLAY (4175) |
Supervisors |
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Delivered | $89.95 |
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10-17-2023 | JOHN A. MARTINEZ (4801) |
Maintenance |
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Delivered | $37.69 |
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10-17-2023 | ELIZABETH MARTINEZ (23751) |
Bus Operators |
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Delivered | $38.87 |
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10-17-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
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Delivered | $77.40 |
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10-17-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
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Delivered | $114.75 |
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10-17-2023 | JODI W. SEABROOKS (20391) |
Bus Operators |
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Delivered | $93.62 |
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10-16-2023 | ALBERT MARTINEZ (9933) |
Bus Operators |
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Delivered | $336.77 |
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10-16-2023 | ELOY SALDANA (21315) |
Bus Operators |
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Delivered | $131.61 |
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10-16-2023 | ANTONIO M. GARCIA (21206) |
Bus Operators |
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Delivered | $26.24 |
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10-16-2023 | ANTONIO M. GARCIA (21206) |
Bus Operators |
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Canceled | $70.65 |
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10-16-2023 | GARY M SALAS (21180) |
Maintenance |
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Delivered | $315.98 |
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10-16-2023 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators |
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Delivered | $11.42 |
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10-16-2023 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators |
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Delivered | $103.39 |
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10-16-2023 | DIANA M. OPELLA (6235) |
Bus Operators |
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Delivered | $50.70 |
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10-16-2023 | ROBERT JEW (6679) |
Bus Operators |
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Delivered | $210.83 |
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10-16-2023 | ROBERT JEW (6679) |
Bus Operators |
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Delivered | $36.87 |
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10-16-2023 | DIANA M. OPELLA (6235) |
Bus Operators |
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Delivered | $26.24 |
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10-16-2023 | GILBERT MORALES (22777) |
Maintenance |
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Delivered | $92.32 |
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10-16-2023 | RUFUS WILSON (6646) |
Bus Operators |
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Delivered | $26.24 |
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10-16-2023 | STEPHANIE J. FLINT (9176) |
Bus Operators |
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Delivered | $138.94 |
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10-16-2023 | RUFUS WILSON (6646) |
Bus Operators |
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Delivered | $125.26 |
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10-16-2023 | RUFUS WILSON (6646) |
Bus Operators |
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Delivered | $580.11 |
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10-16-2023 | JESUS G. MORIN III (9126) |
Bus Operators |
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Delivered | $45.92 |
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10-16-2023 | JESUS G. MORIN III (9126) |
Bus Operators |
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Delivered | $46.12 |
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10-16-2023 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators |
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Delivered | $26.24 |
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10-16-2023 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators |
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Delivered | $44.52 |
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10-16-2023 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators |
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Delivered | $206.30 |
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10-16-2023 | BLANCA E. MANCHA (25471) |
ParaTransit Operators |
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Delivered | $212.10 |
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10-16-2023 | RENEE M. AGUILAR (24209) |
ParaTransit Operators |
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Delivered | $264.22 |
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10-16-2023 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators |
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Canceled | $264.22 |
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10-16-2023 | ALFREDO ROSALES (22145) |
Maintenance |
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Delivered | $167.97 |
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10-16-2023 | PAUL DE LEON JR. (25635) |
Bus Operators |
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Delivered | $284.94 |
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10-16-2023 | JACOB A. HERRERA (25667) |
Bus Operators |
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Canceled | $136.78 |
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10-16-2023 | JACOB A. HERRERA (25667) |
Bus Operators |
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Delivered | $119.01 |
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10-16-2023 | JOHN A. CASTILLO (9509) |
Bus Operators |
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Delivered | $45.46 |
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10-16-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance |
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Delivered | $36.87 |
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10-16-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance |
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Delivered | $24.18 |
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10-16-2023 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors |
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Delivered | $124.20 |
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10-16-2023 | ROBERT R. GARZA (6818) |
Bus Operators |
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Delivered | $197.78 |
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10-16-2023 | DAVID M. PEDROZA (9217) |
Bus Operators |
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Delivered | $36.87 |
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10-15-2023 | MICHAEL VALENZUELA (21694) |
Bus Operators |
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Delivered | $92.70 |
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10-15-2023 | ALVIN M. MANDERSON (9742) |
Bus Operators |
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Delivered | $233.10 |
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10-15-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators |
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Delivered | $30.50 |
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10-15-2023 | HASTON D. PULLEY (20167) |
Bus Operators |
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Delivered | $322.55 |
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10-15-2023 | HECTOR E. GONZALEZ (6654) |
Maintenance |
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Delivered | $73.74 |
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10-15-2023 | MARCELLA SALINAS (25484) |
Maintenance |
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Delivered | $275.63 |
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10-14-2023 | ROBYNE HARRIS (22611) |
Bus Operators |
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Delivered | $48.52 |