Showing 8801 – 8900 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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05-16-2023 | ROGER R. MORENO (24482) |
Bus Operators |
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Delivered | $70.00 |
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05-16-2023 | MELVIN GONZALEZ (22466) |
Bus Operators |
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Delivered | $30.37 |
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05-16-2023 | REGINA RAMIREZ (6375) |
Service Checkers |
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Delivered | $147.89 |
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05-15-2023 | AMALIO L. SOTO (2966) |
Bus Operators |
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Delivered | $199.20 |
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05-15-2023 | MARK A. ROMERO (7455) |
Bus Operators |
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Delivered | $66.40 |
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05-15-2023 | MARK A. ROMERO (7455) |
Bus Operators |
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Delivered | $174.39 |
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05-15-2023 | JORDON D. HARDGE (9141) |
Bus Operators |
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Delivered | $356.86 |
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05-15-2023 | FRANCISCO VILLANUEVA (9352) |
Bus Operators |
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Delivered | $237.53 |
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05-15-2023 | CELESTINO CASTILLO III (7881) |
Bus Operators |
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Delivered | $273.47 |
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05-15-2023 | SANTOS REYES (25100) |
Bus Operators |
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Delivered | $27.00 |
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05-15-2023 | ARNOLD R. VELASQUEZ (25406) |
Maintenance |
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Delivered | $36.90 |
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05-15-2023 | MICHAEL I. HENSLEY (24811) |
Maintenance |
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Delivered | $49.88 |
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05-14-2023 | SALVADOR FLORES, JR. (22900) |
Bus Operators |
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Delivered | $32.37 |
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05-13-2023 | MARILYN R CASAREZ (23847) |
Bus Operators |
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Delivered | $71.89 |
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05-13-2023 | ARTHUR GONZALEZ (9810) |
Maintenance |
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Delivered | $46.92 |
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05-13-2023 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors |
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Delivered | $186.91 |
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05-12-2023 | KEVIN GONZALEZ (24821) |
Bus Operators |
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Delivered | $152.91 |
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05-12-2023 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance |
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Delivered | $11.73 |
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05-12-2023 | LUIS G. RAMOS (9193) |
Supervisors |
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Delivered | $502.20 |
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05-12-2023 | DENNIS W. DOANE (1952) |
Bus Operators |
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Delivered | $69.70 |
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05-12-2023 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors |
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Delivered | $189.95 |
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05-12-2023 | RICHARD E. CRUZ (5831) |
Maintenance |
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Canceled | $199.97 |
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05-12-2023 | ASHLEY M ZAVALA (22774) |
Maintenance |
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Delivered | $44.09 |
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05-12-2023 | SANTOS REYES (25100) |
Bus Operators |
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Canceled | $12.00 |
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05-11-2023 | SALVADOR FLORES, JR. (22900) |
Bus Operators |
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Delivered | $28.37 |
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05-11-2023 | GILBERT MORENO (20806) |
Maintenance |
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Delivered | $163.14 |
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05-11-2023 | MANUEL L. ANGEL (8373) |
Bus Operators |
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Delivered | $52.48 |
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05-11-2023 | RAMIRO R. RAMOS (6358) |
Bus Operators |
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Delivered | $117.69 |
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05-11-2023 | RAMIRO R. RAMOS (6358) |
Bus Operators |
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Delivered | $194.19 |
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05-11-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
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Delivered | $11.09 |
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05-11-2023 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
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Delivered | $39.23 |
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05-11-2023 | DENNIS W. DOANE (1952) |
Bus Operators |
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Delivered | $25.62 |
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05-11-2023 | HECTOR J. GARCIA (20733) |
Maintenance Welders |
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Delivered | $355.20 |
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05-11-2023 | MARK A. MIRANDA (9055) |
Bus Operators |
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Delivered | $251.14 |
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05-11-2023 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators |
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Delivered | $66.40 |
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05-11-2023 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators |
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Delivered | $249.73 |
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05-11-2023 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
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Delivered | $25.48 |
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05-11-2023 | ERIK J TORRES (20893) |
Maintenance |
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Delivered | $625.12 |
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05-10-2023 | ABEL N. ROBLEDO (7161) |
Maintenance |
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Delivered | $142.27 |
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05-10-2023 | JUSTIN C. WILBER (21675) |
Bus Operators |
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Delivered | $212.13 |
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05-10-2023 | PATRICIA PEREZ (23728) |
Maintenance |
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Delivered | $77.56 |
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05-10-2023 | CHRISTOPHER M. PENA (9166) |
StoreRoom |
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Delivered | $99.29 |
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05-10-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
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Delivered | $24.56 |
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05-10-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
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Delivered | $35.80 |
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05-10-2023 | HECTOR M. MARTINEZ (3647) |
Bus Operators |
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Delivered | $162.73 |
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05-10-2023 | DANIEL C. BARRIOS (8650) |
Bus Operators |
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Delivered | $185.22 |
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05-10-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance |
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Delivered | $97.98 |
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05-09-2023 | ROBERT J. POMPA (5319) |
Bus Operators |
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Delivered | $43.29 |
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05-09-2023 | MANUEL L. ANGEL (8373) |
Bus Operators |
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Delivered | $64.68 |
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05-09-2023 | JOE LANCASTER (9414) |
Supervisors |
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Delivered | $112.40 |
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05-09-2023 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
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Delivered | $46.97 |
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05-09-2023 | MICHAEL MATA (20877) |
Supervisors |
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Delivered | $12.00 |
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05-09-2023 | MICHAEL MATA (20877) |
Supervisors |
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Delivered | $83.92 |
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05-09-2023 | MICHAEL MATA (20877) |
Supervisors |
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Delivered | $76.74 |
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05-09-2023 | MICHAEL MATA (20877) |
Supervisors |
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Delivered | $39.61 |
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05-08-2023 | JOSE R. PACHECO (20126) |
Maintenance |
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Delivered | $282.37 |
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05-08-2023 | RAUL G. SANDOVAL (24580) |
Bus Operators |
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Delivered | $93.94 |
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05-08-2023 | RAUL G. SANDOVAL (24580) |
Bus Operators |
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Delivered | $187.39 |
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05-08-2023 | SUNAI SHEROD (21077) |
Maintenance |
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Delivered | $187.08 |
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05-08-2023 | PHIL R. PACHECO (20210) |
Bus Operators |
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Delivered | $48.57 |
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05-08-2023 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators |
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Delivered | $143.20 |
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05-08-2023 | DECARLOS CHAPMAN (24212) |
STSS |
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Delivered | $110.73 |
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05-07-2023 | JOSE A. RAMOS (22418) |
Maintenance |
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Delivered | $333.26 |
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05-07-2023 | FRANCHAISCA CARSON (22551) |
Supervisors |
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Delivered | $61.85 |
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05-07-2023 | JUAN F. SILVA (8234) |
Bus Operators |
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Delivered | $115.96 |
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05-06-2023 | JOSEPH FRASIER (23518) |
Supervisors |
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Delivered | $29.61 |
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05-06-2023 | JESSE A. GUERRA (7463) |
Bus Operators |
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Delivered | $78.46 |
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05-05-2023 | CHRISTOPHER MELLO (24307) |
Maintenance |
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Delivered | $135.11 |
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05-05-2023 | GARLAND G STOVALL (20886) |
Maintenance |
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Delivered | $343.91 |
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05-05-2023 | ELISA R. DISMUKE (5670) |
Bus Operators |
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Delivered | $88.18 |
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05-05-2023 | BENJAMIN ALEMAN (7458) |
Bus Operators |
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Canceled | $185.22 |
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05-05-2023 | JOE ANTHONY SAN ROMAN II (5943) |
Maintenance |
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Delivered | $529.60 |
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05-05-2023 | DANIEL C. BARRIOS (8650) |
Bus Operators |
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Delivered | $62.41 |
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05-05-2023 | GILBERT MORALES (22777) |
Maintenance |
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Delivered | $27.30 |
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05-04-2023 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders |
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Delivered | $93.68 |
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05-04-2023 | EDWARD MASCORRO (9425) |
Bus Operators |
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Delivered | $185.22 |
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05-04-2023 | NATHANIEL MARTINEZ (20703) |
Supervisors |
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Delivered | $21.62 |
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05-04-2023 | MANUEL A. MALDONADO (7260) |
Maintenance |
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Delivered | $142.05 |
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05-03-2023 | ALBERTO R. RIOS III (8331) |
Maintenance |
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Delivered | $223.80 |
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05-03-2023 | MATTHEW MARTINEZ (24432) |
Maintenance |
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Delivered | $37.80 |
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05-03-2023 | FRANKLIN O. MENDEZ (24281) |
Bus Operators |
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Delivered | $35.25 |
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05-03-2023 | JOSHUA GARZA (21329) |
Maintenance |
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Delivered | $21.62 |
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05-03-2023 | CHRISTOPHER O. GREEN (24978) |
Bus Operators |
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Delivered | $172.11 |
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05-03-2023 | HAROLD LIRA (24851) |
Bus Operators |
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Delivered | $168.53 |
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05-03-2023 | JOE LANCASTER (9414) |
Supervisors |
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Delivered | $188.91 |
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05-03-2023 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
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Delivered | $70.00 |
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05-03-2023 | JESUS CORTINAS (8808) |
Supervisors |
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Delivered | $98.00 |
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05-02-2023 | ROY D RAMOS (25166) |
Maintenance |
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Delivered | $329.10 |
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05-02-2023 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance |
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Delivered | $115.23 |
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05-02-2023 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors |
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Delivered | $199.10 |
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05-02-2023 | EMILIO RAMIREZ (23566) |
Supervisors |
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Delivered | $438.28 |
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05-01-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators |
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Delivered | $174.77 |
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05-01-2023 | ABEL MENDOZA (9107) |
STSS |
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Delivered | $191.54 |
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05-01-2023 | ABEL MENDOZA (9107) |
STSS |
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Delivered | $83.92 |
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05-01-2023 | MARK NAVA (20490) |
Engineers |
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Delivered | $50.06 |
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05-01-2023 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators |
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Delivered | $22.14 |
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05-01-2023 | JUAN F. SILVA (8234) |
Bus Operators |
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Delivered | $115.96 |
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05-01-2023 | GIOVANNA V. BOWMAN (9290) |
Bus Operators |
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Delivered | $106.44 |
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05-01-2023 | JAMES BARNETT (7208) |
IT |
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Delivered | $86.30 |
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05-01-2023 | JAMES BARNETT (7208) |
IT |
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Delivered | $86.30 |