Showing 701 – 800 of 15908 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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08-10-2025 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance |
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Delivered | $294.00 |
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08-10-2025 | JOE A. JIMENEZ (30183) |
Bus Operators |
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Delivered | $197.66 |
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08-10-2025 | JOE A. JIMENEZ (30183) |
Bus Operators |
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Delivered | $52.00 |
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08-10-2025 | ROSARIO AYALA (26046) |
Bus Operators |
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Delivered | $68.39 |
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08-10-2025 | DARRYL O. JORDAN (4289) |
Maintenance |
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Delivered | $486.11 |
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08-09-2025 | LEO M. RODRIGUEZ (6442) |
Bus Operators |
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Delivered | $119.04 |
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08-09-2025 | JEZREEL DOMINGUEZ (26669) |
Maintenance |
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Delivered | $54.46 |
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08-09-2025 | ANGELICA LONGORIA (6923) |
STSS |
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Delivered | $155.99 |
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08-09-2025 | RICHARD GUTIERREZ (20818) |
Bus Operators |
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Delivered | $294.00 |
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08-09-2025 | ASHLEY M ZAVALA (22774) |
Maintenance |
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Delivered | $428.79 |
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08-09-2025 | EDWARD SALAS (30849) |
Maintenance |
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Delivered | $4.03 |
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08-09-2025 | EDWARD SALAS (30849) |
Maintenance |
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Delivered | $92.61 |
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08-08-2025 | EMILIO RODRIGUEZ (9838) |
Maintenance |
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Delivered | $128.76 |
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08-08-2025 | ANTHONY R. JASSO (8491) |
Maintenance |
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Delivered | $248.48 |
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08-08-2025 | ADRIAN J MORENO (26624) |
Bus Operators |
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Delivered | $656.59 |
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08-08-2025 | CHRISTINE C CLARKE-ROBINSON (30007) |
Bus Operators |
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Delivered | $173.83 |
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08-08-2025 | JOHN E. HERNANDEZ (6059) |
Maintenance |
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Delivered | $278.86 |
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08-08-2025 | ALEXANDER GONZALEZ (30533) |
Maintenance |
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Delivered | $12.36 |
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08-08-2025 | CARLOS ALATORRE JR. (24665) |
Bus Operators |
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Delivered | $467.21 |
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08-08-2025 | GUILLERMO GARCIA (24954) |
Maintenance |
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In Process | $116.35 |
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08-08-2025 | JIMMY A. TREVINO (8849) |
Bus Operators |
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Delivered | $143.27 |
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08-08-2025 | JOHN A SANCHEZ (30494) |
Maintenance |
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Delivered | $141.22 |
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08-08-2025 | FRANK A MENDOZA (6909) |
Bus Operators |
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Delivered | $129.09 |
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08-08-2025 | FRANK A MENDOZA (6909) |
Bus Operators |
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Delivered | $184.14 |
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08-08-2025 | FRANK A MENDOZA (6909) |
Bus Operators |
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Delivered | $48.38 |
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08-08-2025 | SABASTIAN M. HUERTA (25154) |
Bus Operators |
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Delivered | $36.87 |
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08-08-2025 | LORENZO A. CASTILLO (30299) |
Bus Operators |
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Delivered | $153.46 |
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08-08-2025 | LEE STITT (22679) |
ParaTransit Operators |
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Delivered | $13.91 |
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08-08-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators |
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Delivered | $26.24 |
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08-08-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators |
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Delivered | $372.88 |
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08-08-2025 | GUILLERMO GARCIA (24954) |
Maintenance |
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In Process | $94.50 |
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08-08-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators |
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Delivered | $196.00 |
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08-08-2025 | GUILLERMO GARCIA (24954) |
Maintenance |
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In Process | $83.97 |
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08-08-2025 | GUILLERMO GARCIA (24954) |
Maintenance |
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In Process | $63.00 |
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08-08-2025 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators |
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Delivered | $100.94 |
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08-08-2025 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators |
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Delivered | $135.87 |
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08-08-2025 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators |
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Delivered | $352.41 |
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08-08-2025 | JORDAN L OLMEDA (30583) |
Bus Operators |
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Canceled | $206.43 |
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08-08-2025 | STEVE O. MORENO (8485) |
Maintenance |
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In Process | $416.28 |
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08-08-2025 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators |
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Delivered | $66.22 |
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08-08-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators |
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Delivered | $74.16 |
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08-08-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators |
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Delivered | $14.00 |
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08-08-2025 | ROBERT R. ROBLES (8304) |
Maintenance |
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Delivered | $119.83 |
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08-08-2025 | CHARLES A. SCHMID (21352) |
Bus Operators |
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In Process | $98.00 |
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08-08-2025 | CHARLES A. SCHMID (21352) |
Bus Operators |
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In Process | $62.57 |
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08-08-2025 | CHARLES A. SCHMID (21352) |
Bus Operators |
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Delivered | $29.35 |
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08-08-2025 | CHARLES A. SCHMID (21352) |
Bus Operators |
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Delivered | $169.55 |
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08-08-2025 | MICHAEL OZUNA (25883) |
Bus Operators |
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Delivered | $20.16 |
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08-08-2025 | CHRISTOPHER FRIAS (22029) |
Maintenance |
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Delivered | $160.49 |
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08-08-2025 | STEVEN R MORENO (26152) |
Bus Operators |
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Delivered | $75.25 |
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08-08-2025 | DANIEL J TOBIN (30493) |
Maintenance |
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Delivered | $50.50 |
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08-08-2025 | JAMES S. JOHNSON (5321) |
Supervisors |
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Delivered | $377.48 |
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08-08-2025 | CELESTINO CASTILLO III (7881) |
Bus Operators |
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Delivered | $346.45 |
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08-08-2025 | JOHN A. GALLEGOS (25010) |
Bus Operators |
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Delivered | $124.00 |
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08-07-2025 | ARTURO CADILLO II (22629) |
Supervisors |
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Delivered | $34.74 |
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08-07-2025 | ELIAS DIAZ (6803) |
ParaTransit Operators |
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Delivered | $114.44 |
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08-07-2025 | MATTHEW MARTINEZ (24432) |
Maintenance |
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Delivered | $175.05 |
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08-07-2025 | RICHARD LIMON (3329) |
Bus Operators |
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Delivered | $22.27 |
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08-07-2025 | RICHARD LIMON (3329) |
Bus Operators |
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Delivered | $184.72 |
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08-07-2025 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
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Delivered | $136.78 |
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08-07-2025 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
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Delivered | $201.20 |
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08-07-2025 | KIRK C. ANDERSON (20419) |
Bus Operators |
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Delivered | $100.94 |
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08-07-2025 | BRENDAN V CAMPOS (26924) |
Maintenance |
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Delivered | $72.99 |
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08-07-2025 | STEVEN A. ESPARZA (30240) |
Bus Operators |
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Delivered | $67.14 |
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08-07-2025 | STEVEN R MORENO (26152) |
Bus Operators |
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Delivered | $133.84 |
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08-07-2025 | MICHAEL CROMLEY (9266) |
Supervisors |
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Delivered | $13.91 |
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08-07-2025 | ANTHONY V. SALAZAR (7765) |
Supervisors |
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Delivered | $27.82 |
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08-07-2025 | TERRANCE D. BETHANY (21657) |
Bus Operators |
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Delivered | $325.85 |
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08-07-2025 | ROBYNE HARRIS (22611) |
Bus Operators |
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Delivered | $285.25 |
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08-07-2025 | LIBORIO F. ORTIZ (8756) |
Maintenance |
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Delivered | $321.77 |
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08-07-2025 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
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Delivered | $176.00 |
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08-07-2025 | JOSE JR GUTIERREZ (21332) |
Maintenance |
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In Process | $341.38 |
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08-07-2025 | ROBERT COLUNGA (6248) |
ParaTransit Operators |
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Delivered | $74.16 |
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08-07-2025 | GRISELDA RIVERA (30683) |
ParaTransit Operators |
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Delivered | $196.00 |
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08-07-2025 | DARRIN D. ROBINSON (24218) |
Bus Operators |
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Delivered | $40.36 |
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08-07-2025 | CRUZ M. NEAVES JR. (21480) |
Bus Operators |
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In Process | $450.11 |
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08-07-2025 | JESSICA CAMPOS (30213) |
ParaTransit Operators |
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Delivered | $127.18 |
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08-07-2025 | KRISTEN WHIGHAM (30209) |
ParaTransit Operators |
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Delivered | $139.27 |
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08-07-2025 | TOMMY J TOMPKINS (24766) |
Maintenance |
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Delivered | $539.85 |
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08-07-2025 | FREDERICK HODGES (26780) |
ParaTransit Operators |
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Delivered | $166.18 |
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08-07-2025 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators |
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Delivered | $58.44 |
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08-07-2025 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators |
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Delivered | $383.83 |
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08-07-2025 | JESSICA CAMPOS (30213) |
ParaTransit Operators |
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Delivered | $122.00 |
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08-07-2025 | JESSICA CAMPOS (30213) |
ParaTransit Operators |
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Delivered | $92.12 |
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08-07-2025 | JOSE J. GUTIERREZ (25588) |
Bus Operators |
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Delivered | $294.67 |
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08-07-2025 | RAY M LUNA JR. (9431) |
Bus Operators |
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Delivered | $402.35 |
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08-07-2025 | JIMMY RENDON (30567) |
Bus Operators |
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Delivered | $184.42 |
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08-06-2025 | JOSEPH M. URIEGAS (22424) |
Maintenance |
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In Process | $261.23 |
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08-06-2025 | DUSTIN J BARBA (30249) |
Bus Operators |
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Delivered | $186.70 |
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08-06-2025 | MARTIN G. FLORES (25380) |
Bus Operators |
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Delivered | $453.33 |
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08-06-2025 | ERIK I. CAMPOS (23590) |
Maintenance |
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Delivered | $271.22 |
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08-06-2025 | MARK A. MARTINEZ (30554) |
Bus Operators |
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Delivered | $149.69 |
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08-06-2025 | ADRIAN R GARZA (26933) |
Maintenance |
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Delivered | $109.19 |
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08-06-2025 | ALEXANDER GONZALEZ (30533) |
Maintenance |
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Delivered | $47.37 |
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08-06-2025 | ISAIAH GARCIA (30743) |
Maintenance |
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Delivered | $69.79 |
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08-06-2025 | ISAIAH GARCIA (30743) |
Maintenance |
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Delivered | $61.35 |
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08-06-2025 | MARK D GOMEZ (30170) |
Maintenance |
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Delivered | $92.78 |
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08-06-2025 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
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Delivered | $186.90 |
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08-06-2025 | SAMUEL M. PEREZ (8939) |
Bus Operators |
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Delivered | $124.88 |
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08-06-2025 | JODIE J. GOODE (25802) |
Bus Operators |
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Delivered | $27.82 |