Details
Invoice
- CreationDate
- 12/29/2023
- Vehicle
- D61 - Jose Carlos Delgado
- Work
- 12-21-2023 TO 12-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30017973 | D61 | P5 | (92260) BCMUD 57 - Meridiana 24A | 18.74 | 3.45 (3.45) | 64.65 (64.65) | ||
| 75018503 | D61 | P16 | (78250) Corporate Drive | 7PSSDB | 19.03 | 6.15 (6.15) | 117.03 (117.03) | |
| 30018087 | D61 | P5 | (78250) Corporate Drive | 18.47 | 6.15 (6.15) | 113.59 (113.59) | ||
| 75018436 | D61 | P16 | (79279) Fort Bend Town Center III | 7PSSDB | 19.03 | 4.15 (4.15) | 78.97 (78.97) | |
| 75018478 | D61 | P16 | (93922) FY2022 Citywide street drainage Rehab #1 WBS - MI | 7PSSDB | 23.65 | 5.65 (5.65) | 133.62 (133.62) | |
| 75018449 | D61 | P16 | (93922) FY2022 Citywide street drainage Rehab #1 WBS - MI | 7PSSDB | 19.08 | 5.65 (5.65) | 107.8 (107.8) | |
| 75018408 | D61 | P16 | (87810) Pomona 28 | 5PSSDB | 18.95 | 3.45 (3.45) | 65.38 (65.38) | |
| 30018075 | D61 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 18.77 | 3.95 (3.95) | 74.14 (74.14) | ||
| 30018014 | D61 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 18.66 | 3.95 (3.95) | 73.71 (73.71) | ||
| 75018465 | D61 | P16 | (85187) TXDOT - SH 288 @ CR. 63 E - CN# 0598-02-125 | 5PSSDB | 19.06 | 3.25 (3.25) | 61.94 (61.95) | |
| 75018494 | D61 | P16 | (85187) TXDOT - SH 288 @ CR. 63 E - CN# 0598-02-125 | 5PSSDB | 19 | 3.25 (3.25) | 61.75 (61.75) | |
| 75018420 | D61 | P16 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 5PSSDB | 18.82 | 5.45 (5.45) | 102.57 (102.57) | |
| 30018030 | D61 | P5 | (86229) Yes Prep Hobby Elem | 18.67 | 5.95 (5.95) | 111.09 (111.09) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|