Details
Invoice
- CreationDate
- 01/27/2024
- Vehicle
- D203 - Aleisy Vernal
- Work
- 01-19-2024 to 01-25-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34132990 | D203 | P8 | (79943) ARMANDO BAYOU UPPER REACHES DRAIN IMPROVEMENTS | 7PSSDB | 24.68 | 6.05 (6.15) | 149.31 (151.78) | |
| 34132969 | D203 | P8 | (95874) COH FY 2023 # 4- RICHLAND - PO 52 | 10PSCCA | 24.8 | 3.35 (3.45) | 83.08 (85.56) | |
| 34133017 | D203 | P8 | (91299) HOMEWOOD - FY-2023 -STREET & DRAINAGE REHAB | 7PSSDB | 24.65 | 3.35 (3.45) | 82.58 (85.04) | |
| 34133054 | D203 | P8 | (60304) P4J Yard Pipe | 5PSSDB | 24.71 | 3.35 (3.45) | 82.78 (85.25) | |
| 34133071 | D203 | P8 | (82639) PINE TRAILS DRAINAGE | 7PSSDB | 24.69 | 4.2 (4.3) | 103.7 (106.17) | |
| 34132879 | D203 | P8 | (78843) TXDOT - BRIDGE - S. DIAMONDHEAD - 0912-72-406 | 5PSSDB | 24.64 | 5.6 (5.7) | 137.98 (140.45) | |
| 34132907 | D203 | P8 | (71415) TXDOT / SL-8 East Beltway - SAN AUGUSTINE | 7PSSDB | 24.62 | 5.55 (5.65) | 136.64 (139.1) | |
| 34133094 | D203 | P8 | (89902) Wayside Village Sec 5 | 5PSSDB | 24.69 | 3.35 (3.45) | 82.71 (85.18) | |
| 34133038 | D203 | P8 | (89902) Wayside Village Sec 5 | 5PSSDB | 24.71 | 3.35 (3.45) | 82.78 (85.25) | |
| 34132850 | D203 | P8 | (85672) Woodland Church East River | 5PSSDB | 24.74 | 4.8 (4.9) | 118.75 (121.23) | |
| 34132941 | D203 | P8 | (85672) Woodland Church East River | 5PSSDB | 24.63 | 4.8 (4.9) | 118.22 (120.69) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
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