Details
Invoice
- CreationDate
- 11/24/2023
- Vehicle
- D188 - Carlos Perez
- Work
- 11-17-2023 TO 11-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37102931 | D188 | P11 | (94708) (3700 Bissonnet St) City Wide Project 1 | 9PSCC | 22.94 | 6.05 (6.15) | 138.79 (141.08) | |
| 37102866 | D188 | P11 | (94938) 610/228/SCOTT - wall 20 & 21 - TXDOT HARRIS CO. | 5PSSDB | 22.59 | 5.35 (5.45) | 120.86 (123.12) | |
| 37102607 | D188 | P11 | (95803) A-Rocket Storage & Moving | 5PSSDB | 22.84 | 5.35 (5.45) | 122.19 (124.48) | |
| 37102688 | D188 | P11 | (90411) Ft Bend Town Center 3 | BS-TON | 22.21 | 4.05 (4.15) | 89.95 (92.17) | |
| 37102903 | D188 | P11 | (89074) Pomona 26 WSD & Paving | 5PSSDB | 22.89 | 3.35 (3.45) | 76.68 (78.97) | |
| 37102571 | D188 | P11 | (89074) Pomona 26 WSD & Paving | 5PSSDB | 22.85 | 3.35 (3.45) | 76.55 (78.83) | |
| 37102531 | D188 | P11 | (94830) THETA - FY 2023 Roadway Rehab Project #2 | 10PSCCA | 22.97 | 6.75 (6.85) | 155.05 (157.34) | |
| 37102814 | D188 | P11 | (94830) THETA - FY 2023 Roadway Rehab Project #2 | 10PSCCA | 19.5 | 6.75 (6.85) | 131.62 (133.58) | |
| 37102711 | D188 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 21.49 | 3.85 (3.95) | 82.74 (84.89) | |
| 37102732 | D188 | P11 | (91490) Valencia 7 | 5PSSDB | 20.32 | 3.85 (3.95) | 78.23 (80.26) | |
| 37102843 | D188 | P11 | (91490) Valencia 7 | 5PSSDB | 22.75 | 3.85 (3.95) | 87.59 (89.86) | |
| 37102656 | D188 | P11 | (79937) Valencia Section 4 | 5PSSDB | 22.81 | 3.85 (3.95) | 87.82 (90.1) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|