Details
Invoice
- CreationDate
- 12/22/2023
- Vehicle
- D130 - Driver D130
- Work
- 12-15-2023 TO 12-20-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72029583 | D130 | P15 | (91673) Anderson Road Reconstruction | 7PSSDB | 20.25 | 3.85 (3.95) | 77.96 (79.99) | |
| 72029563 | D130 | P15 | (88033) BRANARD - st /COH 72in WL | 5PSSDB | 20.21 | 5.1 (5.2) | 103.07 (105.09) | |
| 72029742 | D130 | P15 | (71724) COH 78/Anderson | 7PSSDB | 20.24 | 3.35 (3.45) | 67.8 (69.83) | |
| 72029555 | D130 | P15 | (79279) Fort Bend Town Center III | 7PSSDB | 20.22 | 3.35 (3.45) | 67.74 (69.76) | |
| 72029713 | D130 | P15 | (93922) FY2022 Citywide street drainage Rehab #1 WBS - MI | 7PSSDB | 20.21 | 5.85 (5.95) | 118.23 (120.25) | |
| 72029730 | D130 | P15 | (97427) Grand Park Village | 5PSSDB | 20.21 | 5.1 (5.2) | 103.07 (105.09) | |
| 72029757 | D130 | P15 | (97427) Grand Park Village | 5PSSDB | 20.18 | 5.1 (5.2) | 102.92 (104.94) | |
| 72029631 | D130 | P15 | (64802) GRAVA (YARD) - HILCROFT | 7PSSDB | 20.23 | 4.2 (4.3) | 84.97 (86.99) | |
| 72029539 | D130 | P15 | (64098) Harper/ Fountain View Dr 77057 | 5PSSDB | 20.17 | 5.85 (5.95) | 117.99 (120.01) | |
| 72029600 | D130 | P15 | (92488) Oyster Creek Retail | 7PSSDB | 20.22 | 3.85 (3.95) | 77.85 (79.87) | |
| 72029724 | D130 | P15 | (92488) Oyster Creek Retail | 7PSSDB | 20.21 | 3.85 (3.95) | 77.81 (79.83) | |
| 72029707 | D130 | P15 | (92488) Oyster Creek Retail | 7PSSDB | 20.19 | 3.85 (3.95) | 77.73 (79.75) | |
| 72029616 | D130 | P15 | (93498) SAFSTOR - West Orem | 5PSSDB | 20.17 | 4.2 (4.3) | 84.71 (86.73) | |
| 72029648 | D130 | P15 | (90073) Sienna 69A WSD | 7PSSDB | 20.25 | 3.85 (3.95) | 77.96 (79.99) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|