Details
Invoice
- CreationDate
- 01/12/2024
- Vehicle
- D203 - Aleisy Vernal
- Work
- 01-05-2024 TO 01-11-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34132355 | D203 | P8 | (97515) (6999 Wagonwheel Ln) City Wide Project 1 | 9PSCC | 24.59 | 5.85 (5.95) | 143.85 (146.31) | |
| 34132164 | D203 | P8 | (98339) City of Freeport SS Rehab (Lee Rd) | LSB | 24.65 | 3.85 (3.95) | 94.9 (97.37) | |
| 34132279 | D203 | P8 | (95009) COH New Multi Use SWMD Facility | 5PSSDB | 24.63 | 4.05 (4.15) | 99.75 (102.21) | |
| 34132122 | D203 | P8 | (88968) FY2023 - LDP - GOLDEN FOREST - CONTRACT #3 | 7PSSDB | 24.65 | 4.8 (4.9) | 118.32 (120.79) | |
| 34132053 | D203 | P8 | (93987) FY2023 SWATT ctr # 5 - Tammarack Woods | 5PSSDB | 24.72 | 4.2 (4.3) | 103.82 (106.3) | |
| 34132075 | D203 | P8 | (91299) HOMEWOOD - FY-2023 -STREET & DRAINAGE REHAB | 7PSSDB | 24.59 | 3.35 (3.45) | 82.38 (84.84) | |
| 34132264 | D203 | P8 | (91299) HOMEWOOD - FY-2023 -STREET & DRAINAGE REHAB | 7PSSDB | 24.62 | 3.35 (3.45) | 82.48 (84.94) | |
| 34132315 | D203 | P8 | (83438) Indian Springs, Sec 1 | 5PSSDB | 24.66 | 6.05 (6.15) | 149.19 (151.66) | |
| 34131932 | D203 | P8 | (78336) Riceland Sec 1 | 10PSSDA | 24.54 | 8.4 (8.5) | 206.14 (208.59) | |
| 34131919 | D203 | P8 | (83490) St Andrews Childrens Place | 5PSSDB | 24.57 | 5.35 (5.45) | 131.45 (133.91) | |
| 34132091 | D203 | P8 | (71415) TXDOT / SL-8 East Beltway - SAN AUGUSTINE | 7PSSDB | 24.71 | 5.55 (5.65) | 137.14 (139.61) | |
| 34131928 | D203 | P8 | (89902) Wayside Village Sec 5 | 5PSSDB | 24.59 | 3.35 (3.45) | 82.38 (84.84) | |
| 34132148 | D203 | P8 | (89902) Wayside Village Sec 5 | 5PSSDB | 24.61 | 3.35 (3.45) | 82.44 (84.9) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|