Details
Invoice
- CreationDate
- 12/29/2023
- Vehicle
- D188 - Carlos Perez
- Work
- 12-21-2023 TO 12-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37106270 | D188 | P11 | (94110) Angleton ES 7 & Package 1 | 22.23 | 5.45 (5.45) | 121.15 (121.15) | ||
| 37106310 | D188 | P11 | (93128) BRAESWOOD - FY 2023 Roadway Rehab Project #2 | 22.26 | 5.95 (5.95) | 132.45 (132.45) | ||
| 37106182 | D188 | P11 | (95093) CNP Archer Substation | 22.17 | 4.15 (4.15) | 92.01 (92.01) | ||
| 37106384 | D188 | P11 | (77651) SANDROCK GARDENS | 22.19 | 4.9 (4.9) | 108.73 (108.73) | ||
| 37106226 | D188 | P11 | (77651) SANDROCK GARDENS | 22.04 | 4.9 (4.9) | 108 (108) | ||
| 37106205 | D188 | P11 | (77651) SANDROCK GARDENS | 22.13 | 4.9 (4.9) | 108.44 (108.44) | ||
| 37106193 | D188 | P11 | (94830) THETA - FY 2023 Roadway Rehab Project #2 | 22.06 | 6.85 (6.85) | 151.11 (151.11) | ||
| 37106404 | D188 | P11 | (85193) TXDOT - SH 288 @ CR. 63 W - CN# 0598-02-116 | 22.23 | 3.25 (3.25) | 72.25 (72.25) | ||
| 37106330 | D188 | P11 | (85193) TXDOT - SH 288 @ CR. 63 W - CN# 0598-02-116 | 22.27 | 3.25 (3.25) | 72.38 (72.38) | ||
| 37106345 | D188 | P11 | (85193) TXDOT - SH 288 @ CR. 63 W - CN# 0598-02-116 | 22.24 | 3.25 (3.25) | 72.28 (72.28) | ||
| 37106289 | D188 | P11 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 22.25 | 5.45 (5.45) | 121.26 (121.26) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|