Details
Invoice
- CreationDate
- 07/12/2024
- Vehicle
- D194 - Elias Cervantes
- Work
- 07-05-2024 to 07-11-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71066796 | D194 | P13 | (81297) Brazosport HS CTE Additions & Renovations | 5PSSDB | 20.12 | 8.15 (8.25) | 163.98 (165.99) | |
| 71066779 | D194 | P13 | (95418) Laurel Landing Det - WS&D | 7PSSDB | 20.11 | 3.35 (3.45) | 67.37 (69.38) | |
| 71066916 | D194 | P13 | (95418) Laurel Landing Det - WS&D | 10PSSDA | 20.2 | 3.35 (3.45) | 67.67 (69.69) | |
| 71066920 | D194 | P13 | (95418) Laurel Landing Det - WS&D | 10PSSDA | 20.2 | 3.35 (3.45) | 67.67 (69.69) | |
| 71066895 | D194 | P13 | (104353) POH Annual Pavement & Trench Drain Repairs - Forde | 10PSSDA | 20.2 | 8.4 (8.5) | 169.68 (171.7) | |
| 71066820 | D194 | P13 | (88254) TOWNHAR BOUR ESTATES | 5PSSDB | 20.2 | 6.9 (7) | 139.38 (141.4) | |
| 71066909 | D194 | P13 | (97388) Trails Woodhaven Lakes Sec 2 WSD | 10PSSDA | 20.2 | 5.35 (5.45) | 108.07 (110.09) | |
| 71066888 | D194 | P13 | (97824) TXDOT - G.CO. - FM 518 IMPR - 0976-03-109 | 7PSSDB | 20.2 | 5.1 (5.2) | 103.02 (105.04) | |
| 71066924 | D194 | P13 | (97824) TXDOT - G.CO. - FM 518 IMPR - 0976-03-109 | 7PSSDB | 20.2 | 5.1 (5.2) | 103.02 (105.04) | |
| 71066927 | D194 | P13 | (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 | 7PSSDB | 20.2 | 6.35 (6.45) | 128.27 (130.29) | |
| 71066752 | D194 | P13 | (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 | 7PSSDB | 20.11 | 6.35 (6.45) | 127.7 (129.71) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
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