Details
Invoice
- CreationDate
- 03/22/2024
- Vehicle
- D61 - Jose Carlos Delgado
- Work
- 03-15-2024 to 03-21-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72033794 | D61 | P15 | (98802) Austin Park Chimneystone Drainage Improvements | 7PSSDB | 20.42 | 4.2 (4.3) | 85.76 (87.81) | |
| 72033888 | D61 | P15 | (78250) Corporate Drive | 7PSSDB | 20.28 | 5.65 (5.75) | 114.58 (116.61) | |
| 75020938 | D61 | P16 | (98733) Harper/ Fountain View Dr 77057 | 5PSSDB | 19.98 | 7.2 (7.3) | 143.86 (145.85) | |
| 72033817 | D61 | P15 | (99698) Harper/ Fountain View Dr 77057 | 5PSSDB | 20.48 | 5.85 (5.95) | 119.81 (121.86) | |
| 72033857 | D61 | P15 | (99698) Harper/ Fountain View Dr 77057 | 5PSSDB | 20.27 | 5.85 (5.95) | 118.58 (120.61) | |
| 75021011 | D61 | P16 | (75075) Pollard Blvd Segment C 1 & Charlotte Street Phase | 5PSSDB | 19.9 | 3.85 (3.95) | 76.61 (78.61) | |
| 75020960 | D61 | P16 | (75075) Pollard Blvd Segment C 1 & Charlotte Street Phase | 5PSSDB | 20.02 | 3.85 (3.95) | 77.08 (79.08) | |
| 72033844 | D61 | P15 | (98692) Sienna 68 | 7PSSDB | 20.41 | 3.35 (3.45) | 68.37 (70.41) | |
| 72033921 | D61 | P15 | (96014) Summerhouse Dr St Ded. | 10PSSDA | 20.39 | 3.35 (3.45) | 68.31 (70.35) | |
| 75020974 | D61 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 19.93 | 3.85 (3.95) | 76.73 (78.72) | |
| 30020403 | D61 | P5 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 18.45 | 5.35 (5.45) | 98.71 (100.55) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|