Details
Invoice
- CreationDate
- 06/28/2024
- Vehicle
- D71 - Driver D71
- Work
- 06-21-2024 to 06-27-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34150211 | D71 | P8 | (84501) "84"" WL - CLARA ST - B1 & B2" | 7PSSDB | 22.93 | 5.6 (5.7) | 128.41 (130.7) | |
| 34150267 | D71 | P8 | (98321) COH 2023 SWAT CO-4 - WBS 430006-0027-4 - Shepherd | 5PSSDB | 22.94 | 5.1 (5.2) | 116.99 (119.29) | |
| 34149992 | D71 | P8 | (88319) COH TDO Panel Replace. (Westella) | 7PSSDB | 23.01 | 7.2 (7.3) | 165.67 (167.97) | |
| 34149943 | D71 | P8 | (92431) Drainage Improv Farkway Forest | 7PSSDB | 22.96 | 3.85 (3.95) | 88.4 (90.69) | |
| 34149955 | D71 | P8 | (96806) Fall Creek Retail Phase II | 7PSSDB | 22.92 | 4.05 (4.15) | 92.83 (95.12) | |
| 34149968 | D71 | P8 | (103718) FY2024 (LDP) Contract #2 - ROLLA - M-420126-01 | 5PSSDB | 22.96 | 5.35 (5.45) | 122.84 (125.13) | |
| 34150416 | D71 | P8 | (87275) HC Beaumont Place | 7PSSDB | 22.89 | 4.05 (4.15) | 92.7 (94.99) | |
| 34149921 | D71 | P8 | (92433) HC-Barrett Station Ph II Drainage Improvements-Gul | 7PSSDB | 22.91 | 5.1 (5.2) | 116.84 (119.13) | |
| 34150240 | D71 | P8 | (92433) HC-Barrett Station Ph II Drainage Improvements-Gul | 7PSSDB | 22.99 | 5.1 (5.2) | 117.25 (119.55) | |
| 34150045 | D71 | P8 | (96695) Innerbelt NW Det | 5PSSDB | 22.97 | 5.85 (5.95) | 134.37 (136.67) | |
| 34150369 | D71 | P8 | (97218) Kids Meals | 7PSSDB | 22.92 | 5.6 (5.7) | 128.35 (130.64) | |
| 34150291 | D71 | P8 | (105946) Scotts Bend 4 | 5PSSDB | 22.99 | 6.9 (7) | 158.63 (160.93) | |
| 34150397 | D71 | P8 | (103229) The Groves Office Condos | 5PSSDB | 22.98 | 4.05 (4.15) | 93.07 (95.37) | |
| 34149898 | D71 | P8 | (71415) TXDOT / SL-8 East Beltway - SAN AUGUSTINE | 7PSSDB | 22.95 | 5.55 (5.65) | 127.37 (129.67) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|