Details
Invoice
- CreationDate
- 07/05/2024
- Vehicle
- D217 - Jose Luis Lechuga
- Work
- 06-28-2024 TO 07-04-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71066771 | D217 | P13 | (94110) Angleton ES 7 & Package 1 | 7PSSDB | 22.22 | 5.35 (5.45) | 118.88 (121.1) | |
| 71066799 | D217 | P13 | (102846) Brazoria county (TXDOT specs) Culvert Repairs Vari | 7PSSDB | 22.2 | 8.65 (8.75) | 192.03 (194.25) | |
| 71066576 | D217 | P13 | (105463) EVERGREEN MEMORIAL - CITY OF KEMAH | HSBT | 1 | 45 (45) | 45 (45) | |
| 71066554 | D217 | P13 | (105463) EVERGREEN MEMORIAL - CITY OF KEMAH | 10PSSDA | 22.21 | 6.35 (6.45) | 141.03 (143.25) | |
| 71066517 | D217 | P13 | (104940) IMPERIAL FOREST SEC 3 | 5PSSDB | 22.17 | 3.85 (3.95) | 85.35 (87.57) | |
| 71066701 | D217 | P13 | (105683) Texas City 7th Ave Drainage Improvements | 7PSSDB | 22.29 | 6.55 (6.65) | 146 (148.23) | |
| 71066737 | D217 | P13 | (88254) TOWNHAR BOUR ESTATES | 5PSSDB | 22.28 | 6.9 (7) | 153.73 (155.96) | |
| 71066672 | D217 | P13 | (88254) TOWNHAR BOUR ESTATES | 5PSSDB | 22.23 | 6.9 (7) | 153.39 (155.61) | |
| 71066536 | D217 | P13 | (88254) TOWNHAR BOUR ESTATES | 5PSSDB | 22.17 | 6.9 (7) | 152.97 (155.19) | |
| 71066631 | D217 | P13 | (97388) Trails Woodhaven Lakes Sec 2 WSD | 10PSSDA | 22.21 | 5.35 (5.45) | 118.82 (121.04) | |
| 71066613 | D217 | P13 | (97824) TXDOT - G.CO. - FM 518 IMPR - 0976-03-109 | 7PSSDB | 22.18 | 5.1 (5.2) | 113.12 (115.34) | |
| 71066523 | D217 | P13 | (97824) TXDOT - G.CO. - FM 518 IMPR - 0976-03-109 | 7PSSDB | 22.09 | 5.1 (5.2) | 112.66 (114.87) | |
| 71066575 | D217 | P13 | (97824) TXDOT - G.CO. - FM 518 IMPR - 0976-03-109 | 7PSSDB | 22.29 | 5.1 (5.2) | 113.68 (115.91) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|