Details
Invoice
- CreationDate
- 12/30/2023
- Vehicle
- D102 - Luciano Rodriguez
- Work
- 12-21-2023 TO 12-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37106299 | D102 | P11 | (94708) (3700 Bissonnet St) City Wide Project 1 | 21.57 | 6.15 (6.15) | 132.66 (132.66) | ||
| 37106254 | D102 | P11 | (94708) (3700 Bissonnet St) City Wide Project 1 | 21.66 | 6.15 (6.15) | 133.21 (133.21) | ||
| 37106275 | D102 | P11 | (93128) BRAESWOOD - FY 2023 Roadway Rehab Project #2 | 21.62 | 5.95 (5.95) | 128.64 (128.64) | ||
| 37106368 | D102 | P11 | (85193) TXDOT - SH 288 @ CR. 63 W - CN# 0598-02-116 | 21.65 | 3.25 (3.25) | 70.36 (70.36) | ||
| 37106356 | D102 | P11 | (85193) TXDOT - SH 288 @ CR. 63 W - CN# 0598-02-116 | 21.58 | 3.25 (3.25) | 70.13 (70.14) | ||
| 37106344 | D102 | P11 | (85193) TXDOT - SH 288 @ CR. 63 W - CN# 0598-02-116 | 21.5 | 3.25 (3.25) | 69.88 (69.88) | ||
| 37106318 | D102 | P11 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 21.58 | 5.45 (5.45) | 117.61 (117.61) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|