Details
Invoice
- CreationDate
- 06/29/2024
- Vehicle
- D205 - Hermes Tellez
- Work
- 06-21-2024 to 06-27-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34149827 | D205 | P8 | (84501) "84"" WL - CLARA ST - B1 & B2" | 5PSSDB | 16.45 | 5.6 (5.7) | 92.12 (93.77) | |
| 34149654 | D205 | P8 | 105020 | 5PSSDB | 16.31 | 5.1 (5.2) | 83.18 (84.81) | |
| 34149640 | D205 | P8 | 107226 | 7PSSDB | 16.54 | 5.35 (5.45) | 88.49 (90.14) | |
| 34149807 | D205 | P8 | (107220) Barrett Station | 7PSSDB | 16.49 | 5.1 (5.2) | 84.1 (85.75) | |
| 34149723 | D205 | P8 | (98321) COH 2023 SWAT CO-4 - WBS 430006-0027-4 - Shepherd | 5PSSDB | 16.38 | 5.1 (5.2) | 83.54 (85.18) | |
| 34149598 | D205 | P8 | (92431) Drainage Improv Farkway Forest | 7PSSDB | 16.43 | 3.85 (3.95) | 63.26 (64.9) | |
| 34149777 | D205 | P8 | (103718) FY2024 (LDP) Contract #2 - ROLLA - M-420126-01 | 5PSSDB | 16.44 | 5.35 (5.45) | 87.95 (89.6) | |
| 34149619 | D205 | P8 | (103718) FY2024 (LDP) Contract #2 - ROLLA - M-420126-01 | 5PSSDB | 16.35 | 5.35 (5.45) | 87.47 (89.11) | |
| 34149634 | D205 | P8 | (86601) HC Pct. 1 - Asphalt Rehab Jonh Ralston Rd | 10PSSDA | 16.35 | 3.85 (3.95) | 62.95 (64.58) | |
| 34149713 | D205 | P8 | (86601) HC Pct. 1 - Asphalt Rehab Jonh Ralston Rd | 10PSSDA | 16.49 | 3.85 (3.95) | 63.49 (65.14) | |
| 34149700 | D205 | P8 | (69820) Kingslake Forest Drainage Project | 7PSSDB | 16.51 | 3.15 (3.25) | 52.01 (53.66) | |
| 34149607 | D205 | P8 | (82639) PINE TRAILS DRAINAGE | 7PSSDB | 16.4 | 4.2 (4.3) | 68.88 (70.52) | |
| 34149747 | D205 | P8 | (103997) Starbucks Will Clayton | 5PSSDB | 16.47 | 4.05 (4.15) | 66.7 (68.35) | |
| 34149664 | D205 | P8 | (93007) Veterans Memorial Storage | 7PSSDB | 16.34 | 5.1 (5.2) | 83.33 (84.97) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|