Details
Invoice
- CreationDate
- 01/12/2024
- Vehicle
- D37 - Driver D37
- Work
- 01-05-2024 TO 01-11-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75018843 | D37 | P16 | (92260) BCMUD 57 - Meridiana 24A | 5PSSDB | 19.19 | 3.35 (3.45) | 64.29 (66.21) | |
| 75018779 | D37 | P16 | (78250) Corporate Drive | 7PSSDB | 19.23 | 6.05 (6.15) | 116.34 (118.26) | |
| 30018179 | D37 | P5 | (93922) FY2022 Citywide street drainage Rehab #1 WBS - MI | 7PSSDB | 18.38 | 5.55 (5.65) | 102.01 (103.85) | |
| 30018203 | D37 | P5 | (64098) Harper/ Fountain View Dr 77057 | 5PSSDB | 18.66 | 7.2 (7.3) | 134.35 (136.22) | |
| 30018193 | D37 | P5 | (98221) Meridiana 5 East | 5PSSDB | 18.69 | 3.35 (3.45) | 62.61 (64.48) | |
| 30018244 | D37 | P5 | (98221) Meridiana 5 East | 5PSSDB | 18.58 | 3.35 (3.45) | 62.24 (64.1) | |
| 75018801 | D37 | P16 | (98221) Meridiana 5 East | 5PSSDB | 19.29 | 3.35 (3.45) | 64.62 (66.55) | |
| 75018830 | D37 | P16 | (98221) Meridiana 5 East | 5PSSDB | 19.14 | 3.35 (3.45) | 64.12 (66.03) | |
| 75018853 | D37 | P16 | (98221) Meridiana 5 East | 5PSSDB | 19.24 | 3.35 (3.45) | 64.45 (66.38) | |
| 30018225 | D37 | P5 | (82773) Meridiana Detention Basin A-2 | 5PSSDB | 18.64 | 3.85 (3.95) | 71.76 (73.63) | |
| 75018814 | D37 | P16 | (80271) SU MMIT STEEL 2004 FEDERAL RD. 77015 | 5PSSDB | 18.97 | 7.9 (8) | 149.86 (151.76) | |
| 30018232 | D37 | P5 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 18.63 | 3 (3.1) | 55.89 (57.75) | |
| 75018862 | D37 | P16 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 20.33 | 3 (3.1) | 60.99 (63.02) | |
| 30018217 | D37 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 18.68 | 3.85 (3.95) | 71.92 (73.79) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|