Details
Invoice
- CreationDate
- 05/17/2024
- Vehicle
- D158 - Jose Luis Lechuga (Lechuga's Haulers LLC)
- Work
- 05-10-2024 TO 05-16-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75023304 | D158 | P16 | (99039) STERLING LAKES NORTH SEC 8 | 5PSSDB | 19.14 | 3.35 (3.45) | 64.12 (66.03) | |
| 71063694 | D158 | P13 | (97941) TCISD Early Childhood Center | 7PSSDB | 20.97 | 6.1 (6.2) | 127.92 (130.01) | |
| 71063720 | D158 | P13 | (105683) Texas City 7th Ave Drainage Improvements | 7PSSDB | 20.98 | 6.55 (6.65) | 137.42 (139.52) | |
| 71063678 | D158 | P13 | (105683) Texas City 7th Ave Drainage Improvements | 7PSSDB | 20.93 | 6.55 (6.65) | 137.09 (139.18) | |
| 71063631 | D158 | P13 | (88254) TOWNHAR BOUR ESTATES | 5PSSDB | 20.99 | 6.65 (6.75) | 139.58 (141.68) | |
| 71063619 | D158 | P13 | (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 | 7PSSDB | 20.99 | 6.35 (6.45) | 133.29 (135.39) | |
| 75023334 | D158 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 19.19 | 3.85 (3.95) | 73.88 (75.8) | |
| 75023322 | D158 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 19.12 | 3.85 (3.95) | 73.61 (75.52) | |
| 71063741 | D158 | P13 | (39108) TXDOT Harris Co. SH146 | 7PSSDB | 20.94 | 7.9 (8) | 165.43 (167.52) | |
| 71063684 | D158 | P13 | (39108) TXDOT Harris Co. SH146 | 7PSSDB | 20.91 | 7.9 (8) | 165.19 (167.28) | |
| 71063701 | D158 | P13 | (104460) TXDOT Sidewalks 270 and 96 - Main Lane | 5PSSDB | 20.92 | 6.1 (6.2) | 127.61 (129.7) | |
| 71063708 | D158 | P13 | (104460) TXDOT Sidewalks 270 and 96 - Main Lane | 5PSSDB | 20.95 | 6.1 (6.2) | 127.79 (129.89) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
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