Details
Invoice
- CreationDate
- 04/19/2024
- Vehicle
- D71 - Driver D71
- Work
- 04-12-2024 to 04-18-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34143109 | D71 | P8 | (102819) 96 & 84"WL - GULFBANK & ELLA | 5PSSDB | 23.47 | 4.6 (4.7) | 107.96 (110.31) | |
| 34142781 | D71 | P8 | (102819) 96 & 84"WL - GULFBANK & ELLA | 5PSSDB | 23.4 | 4.6 (4.7) | 107.64 (109.98) | |
| 34143150 | D71 | P8 | (102819) 96 & 84"WL - GULFBANK & ELLA | 5PSSDB | 23.27 | 4.6 (4.7) | 107.04 (109.37) | |
| 34143229 | D71 | P8 | (102819) 96 & 84"WL - GULFBANK & ELLA | 5PSSDB | 23.37 | 4.6 (4.7) | 107.5 (109.84) | |
| 34143254 | D71 | P8 | (97523) Artistry Design | 7PSSDB | 23.32 | 5.35 (5.45) | 124.76 (127.09) | |
| 34142803 | D71 | P8 | (101513) City of Pasadena - Cotton Patch Drainage | 7PSSDB | 23.25 | 5.6 (5.7) | 130.2 (132.53) | |
| 34143283 | D71 | P8 | (103430) CNP Gessner Row | 5PSLSB | 23.33 | 5.85 (5.95) | 136.48 (138.81) | |
| 34142891 | D71 | P8 | (98321) COH 2023 SWAT CO-4 - WBS 430006-0027-4 - Shepherd | 5PSSDB | 23.24 | 5.1 (5.2) | 118.52 (120.85) | |
| 34142819 | D71 | P8 | (98321) COH 2023 SWAT CO-4 - WBS 430006-0027-4 - Shepherd | 5PSSDB | 23.26 | 5.1 (5.2) | 118.63 (120.95) | |
| 34142712 | D71 | P8 | (98321) COH 2023 SWAT CO-4 - WBS 430006-0027-4 - Shepherd | 5PSSDB | 23.39 | 5.1 (5.2) | 119.29 (121.63) | |
| 34143090 | D71 | P8 | (98710) Cottage Grove East PH 1 | 7PSSDB | 23.39 | 5.1 (5.2) | 119.29 (121.63) | |
| 34142934 | D71 | P8 | (103142) DEER PARK FIRE STATION 1 | 7PSSDB | 23.24 | 5.85 (5.95) | 135.95 (138.28) | |
| 34143034 | D71 | P8 | (73205) Excavation of Inwood Forest Detention Basin | 10PSSDA | 23.28 | 4.8 (4.9) | 111.74 (114.07) | |
| 34142918 | D71 | P8 | (74394) Fountainview Subdivision Drainage Improvements | 7PSSDB | 23.27 | 3.85 (3.95) | 89.59 (91.92) | |
| 34142842 | D71 | P8 | (74394) Fountainview Subdivision Drainage Improvements | 7PSSDB | 23.23 | 3.85 (3.95) | 89.44 (91.76) | |
| 34142955 | D71 | P8 | (103718) FY2024 (LDP) Contract #2 - ROLLA - M-420126-01 | 5PSSDB | 23.21 | 5.35 (5.45) | 124.17 (126.49) | |
| 34142859 | D71 | P8 | (103718) FY2024 (LDP) Contract #2 - ROLLA - M-420126-01 | 5PSSDB | 23.21 | 5.35 (5.45) | 124.17 (126.49) | |
| 34142754 | D71 | P8 | (103718) FY2024 (LDP) Contract #2 - ROLLA - M-420126-01 | 5PSSDB | 23.28 | 5.35 (5.45) | 124.55 (126.88) | |
| 34143071 | D71 | P8 | (87275) HC Beaumont Place | 7PSSDB | 23.18 | 4.05 (4.15) | 93.88 (96.2) | |
| 34142732 | D71 | P8 | (92433) HC-Barrett Station Ph II Drainage Improvements-Gul | 7PSSDB | 23.27 | 5.1 (5.2) | 118.68 (121) | |
| 34143181 | D71 | P8 | (92433) HC-Barrett Station Ph II Drainage Improvements-Gul | 7PSSDB | 23.33 | 5.1 (5.2) | 118.98 (121.32) | |
| 34142886 | D71 | P8 | (69820) Kingslake Forest Drainage Project | 5PSSDB | 23.27 | 3.15 (3.25) | 73.3 (75.63) | |
| 34142703 | D71 | P8 | (69820) Kingslake Forest Drainage Project | 5PSSDB | 23.35 | 3.15 (3.25) | 73.55 (75.89) | |
| 34143202 | D71 | P8 | (100383) Our Lady of Lourdes | 7PSSDB | 23.28 | 5.85 (5.95) | 136.19 (138.52) | |
| 34142685 | D71 | P8 | (97544) Pit Stop Wallisville | 7PSSDB | 23.29 | 4.05 (4.15) | 94.32 (96.65) | |
| 34143128 | D71 | P8 | (93838) SOHO Commerce Center | 5PSSDB | 23.38 | 4.2 (4.3) | 98.2 (100.53) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
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