Details
Invoice
- CreationDate
- 04/26/2024
- Vehicle
- D71 - Driver D71
- Work
- 04-19-2024 to 04-25-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34143984 | D71 | P8 | (84501) "84"" WL - CLARA ST - B1 & B2" | 5PSSDB | 23.25 | 6.05 (6.15) | 140.66 (142.99) | |
| 34144079 | D71 | P8 | (84501) "84"" WL - CLARA ST - B1 & B2" | 5PSSDB | 23.27 | 6.05 (6.15) | 140.78 (143.11) | |
| 34143852 | D71 | P8 | (102819) 96 & 84"WL - GULFBANK & ELLA | 5PSSDB | 23.37 | 4.6 (4.7) | 107.5 (109.84) | |
| 34143523 | D71 | P8 | (102819) 96 & 84"WL - GULFBANK & ELLA | 5PSSDB | 23.34 | 4.6 (4.7) | 107.36 (109.7) | |
| 34143798 | D71 | P8 | (89412) City of Pasadena - Preston | 7PSSDB | 23.34 | 5.6 (5.7) | 130.7 (133.04) | |
| 34143825 | D71 | P8 | (98321) COH 2023 SWAT CO-4 - WBS 430006-0027-4 - Shepherd | 5PSSDB | 23.29 | 5.1 (5.2) | 118.78 (121.11) | |
| 34143570 | D71 | P8 | (98321) COH 2023 SWAT CO-4 - WBS 430006-0027-4 - Shepherd | 5PSSDB | 23.26 | 5.1 (5.2) | 118.63 (120.95) | |
| 34144036 | D71 | P8 | (88319) COH TDO Panel Replace. (Westella) | 7PSSDB | 23.24 | 7.2 (7.3) | 167.33 (169.65) | |
| 34143617 | D71 | P8 | (98707) Drainage Improv Runneburg Estate | 7PSSDB | 23.44 | 5.35 (5.45) | 125.4 (127.75) | |
| 34143886 | D71 | P8 | (73205) Excavation of Inwood Forest Detention Basin | 10PSSDA | 23.1 | 4.8 (4.9) | 110.88 (113.19) | |
| 34143590 | D71 | P8 | (73205) Excavation of Inwood Forest Detention Basin | 10PSSDA | 23.29 | 4.8 (4.9) | 111.79 (114.12) | |
| 34144057 | D71 | P8 | (104549) FY2023 - LDP - TC JESTER - CONTRACT #3 | 7PSSDB | 23.27 | 5.35 (5.45) | 124.49 (126.82) | |
| 34143961 | D71 | P8 | (99182) FY2024 - LDP - WO#3 - VAN ZANDT - M420126-0128 | 10PSSDA | 23.35 | 3.15 (3.25) | 73.55 (75.89) | |
| 34143976 | D71 | P8 | (99182) FY2024 - LDP - WO#3 - VAN ZANDT - M420126-0128 | 10PSSDA | 23.28 | 3.15 (3.25) | 73.33 (75.66) | |
| 34143911 | D71 | P8 | (103718) FY2024 (LDP) Contract #2 - ROLLA - M-420126-01 | 5PSSDB | 23.39 | 5.35 (5.45) | 125.14 (127.48) | |
| 34143652 | D71 | P8 | (103718) FY2024 (LDP) Contract #2 - ROLLA - M-420126-01 | 5PSSDB | 23.24 | 5.35 (5.45) | 124.33 (126.66) | |
| 34144019 | D71 | P8 | (103552) Herman Logistic | 5PSSDB | 23.27 | 4.8 (4.9) | 111.7 (114.02) | |
| 34143875 | D71 | P8 | (69820) Kingslake Forest Drainage Project | 5PSSDB | 23.16 | 3.15 (3.25) | 72.95 (75.27) | |
| 34143550 | D71 | P8 | (98783) Oak Glen Place Subdivision Drainage Improvements | 7PSSDB | 23.3 | 4.05 (4.15) | 94.36 (96.7) | |
| 34144109 | D71 | P8 | (91660) Pasadena Transportation Center | 5PSSDB | 23.38 | 5.85 (5.95) | 136.77 (139.11) | |
| 34143932 | D71 | P8 | (93838) SOHO Commerce Center | 5PSSDB | 23.21 | 4.2 (4.3) | 97.48 (99.8) | |
| 34143813 | D71 | P8 | (93838) SOHO Commerce Center | 5PSSDB | 23.27 | 4.2 (4.3) | 97.73 (100.06) | |
| 34143949 | D71 | P8 | (98809) Terminal B TC2 Relocation | 10PSSDA | 23.35 | 4.6 (4.7) | 107.41 (109.75) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
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