Showing 9201 – 9300 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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03-25-2023 | OSCAR F. FLORES (7406) |
Bus Operators |
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Delivered | $211.32 |
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03-25-2023 | JENNIFER GONZALEZ (22720) |
Supervisors |
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Delivered | $72.00 |
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03-24-2023 | MARK JORDAN (9119) |
STSS |
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Delivered | $179.34 |
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03-24-2023 | ALBERT BRISENO (9196) |
Bus Operators |
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Delivered | $219.31 |
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03-24-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators |
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Delivered | $101.76 |
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03-24-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators |
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Canceled | $199.45 |
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03-24-2023 | DOMINGO LUNA III (8866) |
ParaTransit Operators |
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Delivered | $71.60 |
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03-24-2023 | JUSTIN C. WILBER (21675) |
Bus Operators |
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Delivered | $91.11 |
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03-24-2023 | JOSHUA GARZA (21329) |
Maintenance |
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Delivered | $1022.80 |
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03-23-2023 | JUDAWN C. EVANS (23132) |
Bus Operators |
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Delivered | $46.97 |
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03-23-2023 | RICHARD E. WARREN (4346) |
Maintenance |
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Delivered | $139.30 |
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03-23-2023 | LUIS A. GUERRERO (9665) |
Maintenance |
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Delivered | $129.20 |
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03-23-2023 | ALICIA D LAINEZ (24399) |
Maintenance |
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Delivered | $88.18 |
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03-23-2023 | ALICIA D LAINEZ (24399) |
Maintenance |
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Delivered | $177.62 |
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03-23-2023 | MICHELLE GIBSON (24067) |
Video Specialists |
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Delivered | $3.91 |
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03-23-2023 | ANTHONY M. CARREON (24221) |
Bus Operators |
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Delivered | $135.20 |
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03-23-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators |
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Delivered | $185.22 |
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03-23-2023 | JONATHAN GUADALAJARA (9499) |
Supervisors |
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Delivered | $302.97 |
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03-23-2023 | MARK SPAULDING (4951) |
Supervisors |
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Delivered | $332.82 |
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03-23-2023 | JUAN P. BALDIZON (25213) |
Maintenance |
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Delivered | $112.01 |
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03-23-2023 | JOSEPH M FUENTES (2877) |
Bus Operators |
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Delivered | $117.36 |
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03-23-2023 | CAMERON RAMIREZ (22036) |
Maintenance Welders |
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Delivered | $202.43 |
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03-23-2023 | DECARLOS CHAPMAN (24212) |
STSS |
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Delivered | $662.91 |
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03-23-2023 | ANGEL LOPEZ (23068) |
Bus Operators |
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Delivered | $12.00 |
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03-23-2023 | HERNAN PINEDA (4615) |
Bus Operators |
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Delivered | $23.05 |
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03-23-2023 | JESUS CORTINAS (8808) |
Supervisors |
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Delivered | $206.22 |
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03-23-2023 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators |
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Delivered | $88.18 |
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03-23-2023 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators |
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Delivered | $98.00 |
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03-23-2023 | FENNIS M. DEMBO (21088) |
Bus Operators |
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Delivered | $98.00 |
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03-23-2023 | FENNIS M. DEMBO (21088) |
Bus Operators |
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Delivered | $205.95 |
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03-23-2023 | FENNIS M. DEMBO (21088) |
Bus Operators |
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Delivered | $448.75 |
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03-23-2023 | ROBERT S. MARTINEZ (21241) |
Bus Operators |
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Delivered | $118.70 |
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03-23-2023 | SABINO CANO (24418) |
Foremen & Store Supervisors |
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Delivered | $139.82 |
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03-22-2023 | RENE A. RODRIGUEZ (25036) |
Maintenance |
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Delivered | $181.00 |
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03-22-2023 | REYNALDO C. REYES (2732) |
Bus Operators |
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Delivered | $192.02 |
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03-22-2023 | DEMOND RIVERS (8267) |
Bus Operators |
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Delivered | $97.99 |
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03-22-2023 | DEMOND RIVERS (8267) |
Bus Operators |
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Delivered | $177.52 |
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03-22-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators |
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Delivered | $150.29 |
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03-22-2023 | MICHAEL J. MEDINA (24820) |
Bus Operators |
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Delivered | $256.42 |
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03-22-2023 | MICHAEL MUNOZ (23997) |
ParaTransit Operators |
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Delivered | $144.80 |
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03-21-2023 | MARCUS D. WHITE (7051) |
Bus Operators |
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Delivered | $35.80 |
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03-21-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators |
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Delivered | $25.48 |
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03-21-2023 | VERNIS L. BARRERA (20100) |
Bus Operators |
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Delivered | $35.80 |
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03-21-2023 | WILLIAM J DEWALT (24010) |
Bus Operators |
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Delivered | $8.25 |
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03-21-2023 | PAUL RUBIO III (23149) |
Maintenance |
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Delivered | $36.95 |
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03-21-2023 | PAUL RUBIO III (23149) |
Maintenance |
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Delivered | $36.95 |
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03-21-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators |
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Delivered | $127.19 |
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03-21-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators |
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Delivered | $282.87 |
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03-21-2023 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators |
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Delivered | $214.44 |
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03-21-2023 | ANGELICA LONGORIA (6923) |
STSS |
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Delivered | $164.20 |
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03-21-2023 | SAMUEL G. SANTOS (7042) |
Maintenance |
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Delivered | $61.40 |
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03-21-2023 | SAMUEL G. SANTOS (7042) |
Maintenance |
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Delivered | $66.66 |
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03-21-2023 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
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Delivered | $132.80 |
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03-21-2023 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
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Delivered | $287.42 |
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03-21-2023 | BRYAN W. LOVIL (22438) |
Maintenance |
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Delivered | $158.81 |
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03-21-2023 | VICTOR VILLARREAL (1807) |
STSS |
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Delivered | $713.53 |
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03-20-2023 | JESUS GARZA (24673) |
Maintenance |
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Delivered | $35.80 |
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03-20-2023 | JUAN VILLALOBOS (8436) |
Maintenance |
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Delivered | $124.70 |
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03-20-2023 | RICARDO JARAMILLO (22178) |
Bus Operators |
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Delivered | $41.94 |
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03-20-2023 | WILLIAM J DEWALT (24010) |
Bus Operators |
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Delivered | $217.08 |
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03-20-2023 | GREGORY C. WILL (24805) |
Bus Operators |
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Delivered | $281.32 |
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03-20-2023 | MONICA MOTON (22926) |
Engineers |
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Delivered | $98.04 |
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03-20-2023 | DAVID A MARTINEZ (23986) |
Maintenance |
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Delivered | $148.98 |
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03-20-2023 | JOHN M. CASTILLO (6911) |
Bus Operators |
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Delivered | $70.00 |
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03-20-2023 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
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Delivered | $16.50 |
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03-20-2023 | ALBERT PEREZ (9364) |
Bus Operators |
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Delivered | $325.05 |
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03-20-2023 | ROBERT A. HARDCASTLE (21894) |
Bus Operators |
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Delivered | $35.80 |
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03-19-2023 | MICHAEL CROMLEY (9266) |
Supervisors |
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Delivered | $333.18 |
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03-19-2023 | HERNAN PINEDA (4615) |
Bus Operators |
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Delivered | $64.71 |
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03-19-2023 | DANIEL PENUELAZ (9031) |
Supervisors |
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Delivered | $40.23 |
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03-19-2023 | BEN M. DIVILA (24662) |
Bus Operators |
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Delivered | $19.59 |
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03-19-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
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Delivered | $46.97 |
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03-19-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
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Delivered | $78.46 |
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03-19-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
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Delivered | $69.70 |
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03-18-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
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Delivered | $57.42 |
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03-18-2023 | CHRISTOPHER RUBIO (8812) |
STSS |
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Delivered | $1453.83 |
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03-18-2023 | MARK JORDAN (9119) |
STSS |
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Delivered | $279.98 |
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03-17-2023 | HELEN THOMAS (4483) |
Bus Operators |
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Delivered | $61.28 |
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03-17-2023 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
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Delivered | $71.60 |
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03-17-2023 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
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Delivered | $687.74 |
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03-17-2023 | DANIEL M. VASQUEZ (24284) |
Bus Operators |
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Delivered | $309.20 |
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03-17-2023 | JULIETA GUERRA (25088) |
Maintenance |
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Delivered | $186.95 |
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03-17-2023 | JUAN FLORES (22747) |
Maintenance |
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Delivered | $22.22 |
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03-17-2023 | BEATRICE CERVANTES (23094) |
Maintenance |
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Delivered | $69.70 |
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03-16-2023 | GARY CARSON (7118) |
Supervisors |
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Delivered | $167.17 |
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03-16-2023 | GARY CARSON (7118) |
Supervisors |
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Delivered | $275.40 |
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03-16-2023 | JUAN M. ORTIZ (3675) |
Bus Operators |
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Delivered | $7.82 |
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03-16-2023 | JUAN M. ORTIZ (3675) |
Bus Operators |
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Canceled | $66.40 |
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03-16-2023 | JUAN M. ORTIZ (3675) |
Bus Operators |
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Delivered | $66.40 |
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03-16-2023 | JUAN C. DIAZ (20393) |
Bus Operators |
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Delivered | $77.05 |
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03-16-2023 | MICHAEL A. TAMAYO (5474) |
Maintenance |
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Delivered | $112.22 |
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03-16-2023 | MICHAEL A. TAMAYO (5474) |
Maintenance |
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Delivered | $200.10 |
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03-16-2023 | JESSICA R. GARCIA (24920) |
ParaTransit Operators |
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Delivered | $134.00 |
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03-16-2023 | ANDRENETTE WILSON (3759) |
STSS |
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Delivered | $735.81 |
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03-16-2023 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
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Delivered | $161.46 |
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03-16-2023 | ROBERT D. FUENTES (22066) |
Bus Operators |
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Delivered | $302.23 |
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03-16-2023 | ANNETTE G. ANTU (8430) |
Maintenance |
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Delivered | $203.80 |
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03-16-2023 | ERNEST J. TREVINO (21364) |
ParaTransit Operators |
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Delivered | $92.21 |
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03-16-2023 | CHARLES HAILE (20013) |
Engineers |
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Delivered | $101.26 |
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03-16-2023 | DAVID QUINTANILLA (25221) |
Maintenance |
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Delivered | $36.84 |