Showing 7201 – 7300 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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09-29-2023 | CARMEN L. WOOD (21964) |
STSS |
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Delivered | $90.35 |
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09-28-2023 | THOMAS L DAVIS (25478) |
Bus Operators |
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Delivered | $263.96 |
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09-28-2023 | NAVIN M. DAYARAM (24356) |
Bus Operators |
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Delivered | $97.82 |
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09-28-2023 | EDWARD R. ZURITA (5828) |
Maintenance |
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Delivered | $206.01 |
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09-28-2023 | EDWARD R. ZURITA (5828) |
Maintenance |
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Delivered | $450.60 |
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09-28-2023 | EDWARD R. ZURITA (5828) |
Maintenance |
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Delivered | $193.14 |
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09-28-2023 | DEBRA GARCIA (23010) |
ParaTransit Operators |
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Delivered | $22.27 |
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09-28-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators |
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Delivered | $356.89 |
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09-27-2023 | RICHARD C. CONDE (24993) |
Maintenance |
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Delivered | $213.51 |
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09-27-2023 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
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Delivered | $91.50 |
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09-27-2023 | MANUEL L. ANGEL JR. (9235) |
Bus Operators |
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Delivered | $315.53 |
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09-27-2023 | JOSE A. YBANEZ JR. (7483) |
Bus Operators |
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Delivered | $276.85 |
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09-27-2023 | PAULINE S. DAVILA (7502) |
Bus Operators |
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Delivered | $207.43 |
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09-27-2023 | PAULINE S. DAVILA (7502) |
Bus Operators |
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Delivered | $228.15 |
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09-27-2023 | MELISSA E. ESTRADA (4100) |
Bus Operators |
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Delivered | $353.01 |
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09-27-2023 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors |
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Delivered | $45.90 |
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09-27-2023 | PABLO J. AVALOS (8322) |
Maintenance |
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Delivered | $45.90 |
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09-27-2023 | PABLO J. AVALOS (8322) |
Maintenance |
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Delivered | $232.01 |
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09-27-2023 | PABLO J. AVALOS (8322) |
Maintenance |
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Delivered | $163.38 |
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09-27-2023 | GILBERT D. URDIALES (21233) |
Bus Operators |
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Delivered | $68.39 |
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09-27-2023 | ARIEL SALAS (23177) |
Bus Operators |
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Delivered | $139.81 |
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09-27-2023 | JOSE L. TREVINO (21875) |
Bus Operators |
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Canceled | $131.21 |
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09-27-2023 | JOSE L. TREVINO (21875) |
Bus Operators |
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Delivered | $119.97 |
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09-27-2023 | CHRISTOPHER MORALES (26149) |
Maintenance |
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Delivered | $101.07 |
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09-27-2023 | GILBERTO SERVIN JR. (9379) |
Bus Operators |
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Delivered | $453.58 |
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09-26-2023 | JUAN FLORES (22747) |
Maintenance |
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Delivered | $135.22 |
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09-26-2023 | MICHELE A. GLENN JR. (7298) |
Bus Operators |
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Delivered | $70.65 |
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09-26-2023 | ELOY SALDANA (21315) |
Bus Operators |
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Canceled | $198.05 |
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09-26-2023 | CLIFFORD H. HARLE (25522) |
Security-Police |
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Delivered | $86.44 |
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09-26-2023 | CLIFFORD H. HARLE (25522) |
Security-Police |
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Delivered | $139.23 |
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09-26-2023 | RUBEN G. GARCIA (7547) |
Bus Operators |
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Delivered | $72.10 |
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09-26-2023 | JASON SEGOVIA (23232) |
Bus Operators |
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Delivered | $96.76 |
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09-26-2023 | JASON SEGOVIA (23232) |
Bus Operators |
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Delivered | $300.65 |
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09-26-2023 | JOHN A. GALLEGOS (25010) |
Bus Operators |
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Delivered | $262.39 |
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09-26-2023 | NICHOLAS P. VALLE (7188) |
Bus Operators |
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Delivered | $208.59 |
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09-26-2023 | MARTIN G. FLORES (25380) |
Bus Operators |
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Delivered | $12.10 |
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09-26-2023 | MARTIN G. FLORES (25380) |
Bus Operators |
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Delivered | $243.94 |
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09-26-2023 | MICHELLE GIBSON (24067) |
Video Specialists |
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Delivered | $447.81 |
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09-26-2023 | PEDRO CRUZ (22152) |
Supervisors |
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Delivered | $66.81 |
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09-26-2023 | JOEL C. LISERIO (7640) |
Bus Operators |
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Delivered | $190.78 |
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09-26-2023 | JOEL C. LISERIO (7640) |
Bus Operators |
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Delivered | $224.88 |
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09-26-2023 | ERIC J. LUNA (6560) |
Bus Operators |
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Delivered | $26.24 |
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09-26-2023 | JAMES F. WELLS JR. (23234) |
Bus Operators |
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Delivered | $273.56 |
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09-26-2023 | WILLIAM CLONTZ (9103) |
Maintenance |
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Delivered | $11.17 |
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09-26-2023 | RAUL VALLES (21091) |
Maintenance |
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Delivered | $301.45 |
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09-25-2023 | JEREMY M. VALDEZ (22419) |
Maintenance |
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Delivered | $17.00 |
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09-25-2023 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators |
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Delivered | $100.62 |
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09-25-2023 | JOSEPH M. URIEGAS (22424) |
Maintenance |
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Delivered | $127.85 |
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09-25-2023 | MICHAEL GUERRERO (24163) |
Bus Operators |
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Delivered | $116.70 |
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09-25-2023 | JOE A. TORRES (3938) |
Maintenance |
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Delivered | $92.12 |
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09-25-2023 | MERCY MONCADA (24003) |
Maintenance |
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Delivered | $145.18 |
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09-25-2023 | MERCY MONCADA (24003) |
Maintenance |
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Delivered | $319.99 |
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09-25-2023 | ERIC J. LUNA (6560) |
Bus Operators |
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Delivered | $121.23 |
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09-25-2023 | ERIC J. LUNA (6560) |
Bus Operators |
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Delivered | $299.29 |
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09-25-2023 | ANTHONY X. VASQUEZ (24812) |
Maintenance |
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Delivered | $471.60 |
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09-25-2023 | ANTHONY X. VASQUEZ (24812) |
Maintenance |
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Delivered | $117.28 |
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09-25-2023 | ELISEO GARZA (4216) |
Bus Operators |
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Delivered | $36.87 |
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09-25-2023 | ELISEO GARZA (4216) |
Bus Operators |
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Delivered | $97.40 |
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09-24-2023 | JESUS CARDENAS (7311) |
Bus Operators |
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Delivered | $40.41 |
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09-24-2023 | SALVADOR FLORES, JR. (22900) |
Bus Operators |
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Delivered | $37.95 |
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09-24-2023 | EDWARD MASCORRO (9425) |
Bus Operators |
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Delivered | $191.06 |
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09-24-2023 | NICOLE J. BUTLER (25429) |
Bus Operators |
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Delivered | $11.38 |
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09-24-2023 | GILBERT GONZALES (23948) |
Maintenance |
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Delivered | $507.19 |
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09-24-2023 | MAGALY Y. ROSADO (22931) |
Bus Operators |
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Delivered | $150.92 |
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09-24-2023 | JEREMY M. VALDEZ (22419) |
Maintenance |
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Delivered | $232.40 |
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09-24-2023 | MATTHEW MARTINEZ (24432) |
Maintenance |
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Delivered | $185.48 |
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09-23-2023 | NICOLE J. BUTLER (25429) |
Bus Operators |
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Delivered | $68.39 |
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09-23-2023 | NAVIN M. DAYARAM (24356) |
Bus Operators |
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Canceled | $153.78 |
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09-23-2023 | ROSS E. HAMILTON (23077) |
Bus Operators |
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Delivered | $330.98 |
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09-23-2023 | WALDO M. RAMOS (9096) |
ParaTransit Operators |
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Canceled | $36.87 |
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09-23-2023 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
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Delivered | $45.68 |
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09-22-2023 | ANTHONY X. VASQUEZ (24812) |
Maintenance |
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Canceled | $210.44 |
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09-22-2023 | JAMIE R. HORTON (20809) |
Bus Operators |
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Delivered | $204.90 |
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09-22-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors |
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Delivered | $41.44 |
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09-22-2023 | CHARLES R. RAMOS (5663) |
Bus Operators |
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Delivered | $153.48 |
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09-22-2023 | CHARLES R. RAMOS (5663) |
Bus Operators |
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Delivered | $201.39 |
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09-22-2023 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators |
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Delivered | $22.84 |
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09-22-2023 | PAULO G. AGUILERA (21678) |
Bus Operators |
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Delivered | $171.06 |
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09-22-2023 | EDDIE DELGADO (24058) |
Bus Operators |
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Canceled | $70.65 |
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09-22-2023 | EDDIE DELGADO (24058) |
Bus Operators |
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Delivered | $69.86 |
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09-22-2023 | JOSE M. VAQUERA JR. (9084) |
Bus Operators |
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Delivered | $22.27 |
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09-22-2023 | ROGER SOLIZ (22162) |
Bus Operators |
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Delivered | $50.78 |
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09-22-2023 | HUGO G. AVENDANO (21518) |
Bus Operators |
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Delivered | $37.66 |
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09-22-2023 | LESLY E PALOMARES (23939) |
Bus Operators |
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Delivered | $67.78 |
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09-22-2023 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
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Delivered | $72.10 |
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09-22-2023 | ROBERT ZUNIGA (8499) |
Maintenance |
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Delivered | $280.54 |
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09-21-2023 | SANDRA M. SORROW (9860) |
Bus Operators |
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Delivered | $82.83 |
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09-21-2023 | SANDRA M. SORROW (9860) |
Bus Operators |
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Delivered | $72.28 |
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09-21-2023 | SANDRA M. SORROW (9860) |
Bus Operators |
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Delivered | $68.13 |
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09-21-2023 | VICTOR E. GAYTAN (25565) |
Maintenance |
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Delivered | $102.15 |
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09-21-2023 | GABRIEL NUNO (22326) |
Bus Operators |
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Delivered | $68.39 |
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09-21-2023 | GABRIEL NUNO (22326) |
Bus Operators |
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Delivered | $190.78 |
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09-21-2023 | GABRIEL NUNO (22326) |
Bus Operators |
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Delivered | $74.16 |
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09-21-2023 | GABRIEL NUNO (22326) |
Bus Operators |
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Delivered | $96.76 |
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09-21-2023 | GABRIEL NUNO (22326) |
Bus Operators |
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Delivered | $99.66 |
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09-21-2023 | ABELARDO REA (21134) |
Bus Operators |
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Delivered | $94.12 |
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09-21-2023 | ABELARDO REA (21134) |
Bus Operators |
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Delivered | $360.04 |
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09-21-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators |
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Delivered | $190.20 |
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09-21-2023 | MARK A. ESPINOZA (7707) |
Bus Operators |
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Delivered | $10.08 |
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09-20-2023 | GUSTAVO RIOJAS (9002) |
Bus Operators |
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Delivered | $58.17 |