Showing 9101 – 9200 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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04-06-2023 | MICHAEL J. VALDEZ (24887) |
Bus Operators |
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Delivered | $140.30 |
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04-06-2023 | ROBERT M. RIVERA (3577) |
Supervisors |
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Delivered | $196.70 |
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04-06-2023 | GUILLERMO GARCIA (24954) |
Maintenance |
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Delivered | $69.70 |
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04-06-2023 | ROGER ROMERO (24829) |
Maintenance |
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Delivered | $67.38 |
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04-05-2023 | JOSE G. MEZA (2876) |
Bus Operators |
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Delivered | $35.80 |
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04-05-2023 | ROBERT R. GARZA (6818) |
Bus Operators |
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Delivered | $9.79 |
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04-05-2023 | GERARDO RIOS (6717) |
Supervisors |
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Delivered | $249.08 |
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04-05-2023 | ROBERT R. GARZA (6818) |
Bus Operators |
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Delivered | $127.68 |
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04-05-2023 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors |
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Delivered | $133.68 |
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04-05-2023 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors |
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Delivered | $25.48 |
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04-05-2023 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors |
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Delivered | $37.66 |
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04-05-2023 | BENJAMIN A. MOONEY (21764) |
Bus Operators |
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Delivered | $90.17 |
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04-05-2023 | JUDE H. LLORA (20903) |
ParaTransit Operators |
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Delivered | $72.00 |
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04-05-2023 | GEORGE V. MONTES (20644) |
Bus Operators |
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Delivered | $61.40 |
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04-05-2023 | GEORGE V. MONTES (20644) |
Bus Operators |
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Delivered | $35.80 |
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04-04-2023 | RENE A. RODRIGUEZ (25036) |
Maintenance |
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Delivered | $78.30 |
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04-04-2023 | JOSEPH R. MEDRANO (20925) |
Bus Operators |
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Delivered | $464.03 |
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04-04-2023 | ROGER ROMERO (24829) |
Maintenance |
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Delivered | $161.49 |
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04-04-2023 | CESAR C. MOLINA (24781) |
Maintenance |
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Delivered | $36.90 |
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04-04-2023 | KATALINA A. NARVAIZ (23586) |
Maintenance |
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Delivered | $234.64 |
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04-04-2023 | MARLENE MENDEZ (24144) |
Bus Operators |
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Delivered | $135.20 |
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04-04-2023 | ERICK A. CARLOS (25115) |
Maintenance |
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Delivered | $36.84 |
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04-04-2023 | ERICK A. CARLOS (25115) |
Maintenance |
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Delivered | $251.32 |
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04-04-2023 | ANGEL S PACHECO (23875) |
Maintenance |
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Delivered | $159.93 |
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04-04-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
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Delivered | $93.94 |
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04-04-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
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Delivered | $60.74 |
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04-04-2023 | ROBERT E. BELLE (2518) |
Bus Operators |
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Delivered | $109.75 |
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04-04-2023 | GILBERT DIAZ (24414) |
Maintenance |
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Delivered | $98.40 |
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04-04-2023 | ALFREDO JAIMES (6688) |
Maintenance |
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Delivered | $185.05 |
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04-03-2023 | ARMANDO RODRIGUEZ (20841) |
Bus Operators |
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Delivered | $75.78 |
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04-03-2023 | JULIETA GUERRA (25088) |
Maintenance |
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Delivered | $136.78 |
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04-03-2023 | FARRELL W. SLEDGE (23799) |
Bus Operators |
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Delivered | $497.61 |
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04-03-2023 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
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Delivered | $24.00 |
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04-03-2023 | LESLY E PALOMARES (23939) |
Bus Operators |
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Delivered | $110.83 |
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04-02-2023 | DAVID LIMON (21980) |
ParaTransit Operators |
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Delivered | $130.17 |
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04-02-2023 | GUILLERMO GARCIA (24954) |
Maintenance |
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Delivered | $66.84 |
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04-01-2023 | ANTHONY H ALCORTA (20492) |
Maintenance |
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Delivered | $227.40 |
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04-01-2023 | ROBERT M. RIVERA (3577) |
Supervisors |
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Canceled | $207.67 |
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04-01-2023 | CALEB D. PADRO (22694) |
Maintenance |
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Delivered | $96.32 |
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03-31-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators |
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Delivered | $185.22 |
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03-31-2023 | ANDREW R KAPLES (23602) |
Maintenance |
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Delivered | $85.41 |
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03-31-2023 | RICHARD HASSEL (22924) |
Bus Operators |
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Delivered | $163.70 |
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03-31-2023 | RICHARD HASSEL (22924) |
Bus Operators |
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Delivered | $179.34 |
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03-31-2023 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators |
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Delivered | $291.27 |
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03-31-2023 | JESSE DELGADO (24040) |
Maintenance |
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Delivered | $247.29 |
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03-31-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors |
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Delivered | $91.19 |
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03-31-2023 | MYKL G. GONZANCHEZ (5236) |
Bus Operators |
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Delivered | $35.80 |
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03-31-2023 | BRUCE E RIDPATH (24271) |
StoreRoom |
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Delivered | $56.74 |
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03-31-2023 | CARLOS MENDOZA (24940) |
ParaTransit Operators |
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Delivered | $139.18 |
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03-30-2023 | JUAN E. ORANTES (25167) |
Maintenance |
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Delivered | $431.92 |
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03-30-2023 | ROBERT B. JAUREQUI (7018) |
Bus Operators |
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Delivered | $35.80 |
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03-30-2023 | JOEL A. GONZALES (6988) |
Maintenance |
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Delivered | $37.93 |
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03-30-2023 | CARLOS QUINTERO (24825) |
Bus Operators |
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Delivered | $173.79 |
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03-30-2023 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors |
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Delivered | $93.44 |
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03-30-2023 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors |
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Delivered | $229.53 |
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03-30-2023 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors |
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Delivered | $122.57 |
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03-30-2023 | BRAM M. CANO (24822) |
Maintenance |
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Delivered | $396.20 |
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03-29-2023 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors |
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Delivered | $35.80 |
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03-29-2023 | MARGARET FARIAS (22854) |
Bus Operators |
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Delivered | $21.62 |
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03-29-2023 | ANDRENETTE WILSON (3759) |
STSS |
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Delivered | $50.96 |
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03-29-2023 | JOSE A. FLORES (21405) |
Security-Police |
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Delivered | $144.99 |
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03-29-2023 | VICTOR E. LEDESMA (20309) |
Bus Operators |
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Delivered | $99.08 |
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03-29-2023 | MICHAEL MUNOZ (23997) |
ParaTransit Operators |
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Delivered | $90.99 |
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03-29-2023 | ADOLFO GUERRA JR. (25126) |
Maintenance |
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Delivered | $61.40 |
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03-29-2023 | ADOLFO GUERRA JR. (25126) |
Maintenance |
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Delivered | $147.69 |
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03-29-2023 | WILLIAM E. TINSLEY JR. (8865) |
Bus Operators |
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Delivered | $342.08 |
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03-29-2023 | JON ABBOTT (24380) |
Security-Police |
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Delivered | $39.98 |
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03-28-2023 | MICHELLE RAMOS (22127) |
Maintenance |
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Delivered | $62.35 |
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03-28-2023 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators |
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Delivered | $24.61 |
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03-28-2023 | OMAR I. SANCHEZ (24678) |
Maintenance |
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Delivered | $35.80 |
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03-28-2023 | CHARLES HAILE (20013) |
Engineers |
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Delivered | $98.68 |
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03-28-2023 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
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Delivered | $141.85 |
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03-28-2023 | REGINA RAMIREZ (6375) |
Service Checkers |
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Delivered | $52.60 |
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03-28-2023 | JUAN M. ORTIZ (3675) |
Bus Operators |
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Delivered | $35.80 |
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03-28-2023 | JOHN A. CASTILLO (9509) |
Bus Operators |
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Delivered | $35.80 |
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03-28-2023 | ABEL MENDOZA (9107) |
STSS |
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Delivered | $207.88 |
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03-28-2023 | JOHNNY SALINAS (21143) |
ParaTransit Operators |
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Delivered | $93.94 |
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03-28-2023 | JAMES P. ALFARO (24836) |
ParaTransit Operators |
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Delivered | $237.07 |
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03-28-2023 | JUAN A VINCENTE CHAN (23985) |
Bus Operators |
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Canceled | $71.89 |
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03-28-2023 | JUAN A VINCENTE CHAN (23985) |
Bus Operators |
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Delivered | $35.80 |
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03-28-2023 | OMAR I. SANCHEZ (24678) |
Maintenance |
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Delivered | $79.32 |
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03-28-2023 | OMAR I. SANCHEZ (24678) |
Maintenance |
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Delivered | $360.73 |
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03-28-2023 | TONY ESQUIVEL III (5849) |
Supervisors |
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Delivered | $98.00 |
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03-27-2023 | MANUEL L. LOPEZ (20461) |
Maintenance |
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Delivered | $68.25 |
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03-27-2023 | CLEMENTE PEREZ (23166) |
Maintenance |
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Delivered | $189.37 |
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03-27-2023 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators |
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Delivered | $207.04 |
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03-27-2023 | LESTER JOHNS (23577) |
General Foremen |
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Delivered | $404.65 |
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03-27-2023 | LESTER JOHNS (23577) |
General Foremen |
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Delivered | $71.89 |
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03-27-2023 | DANIEL CADENA (6223) |
Maintenance |
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Delivered | $178.24 |
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03-27-2023 | ALBERT PEREZ (9364) |
Bus Operators |
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Delivered | $85.11 |
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03-27-2023 | HUGO G. AVENDANO (21518) |
Bus Operators |
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Delivered | $28.37 |
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03-27-2023 | JACQUELINE A. GREEN (22071) |
Bus Operators |
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Delivered | $182.49 |
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03-27-2023 | RENE M. MARTINEZ (8268) |
Bus Operators |
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Delivered | $35.80 |
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03-27-2023 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators |
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Delivered | $28.37 |
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03-27-2023 | NICOLE A. MORIN (24481) |
ParaTransit Operators |
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Delivered | $287.85 |
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03-26-2023 | NICK D. GARCIA (3301) |
Maintenance |
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Delivered | $337.53 |
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03-26-2023 | MARK A. ESPINOZA (7707) |
Bus Operators |
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Delivered | $58.72 |
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03-26-2023 | RICHARD LEAL (9925) |
Bus Operators |
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Delivered | $30.37 |
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03-26-2023 | DANIEL H. CASAREZ (9797) |
Maintenance |
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Delivered | $79.02 |
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03-25-2023 | HENRY RAMOS (4558) |
STSS |
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Delivered | $98.00 |