Details
Invoice
- CreationDate
- 08/02/2024
- Vehicle
- D20 - Driver D20
- Work
- 07-26-2024 to 08-01-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34152955 | D20 | P8 | (84501) "84"" WL - CLARA ST - B1 & B2" | 5PSSDB | 22.06 | 6.05 (6.15) | 133.46 (135.67) | |
| 34153232 | D20 | P8 | 75072 | 5PSSDB | 22.07 | 3.35 (3.45) | 73.93 (76.14) | |
| 34153207 | D20 | P8 | (101513) City of Pasadena - Cotton Patch Drainage | 7PSSDB | 22.11 | 5.6 (5.7) | 123.82 (126.03) | |
| 34153244 | D20 | P8 | (107730) Crosby High School Additions | 5PSSDB | 22.1 | 4.8 (4.9) | 106.08 (108.29) | |
| 34152861 | D20 | P8 | (97613) East Belt Logistics Park | 7PSSDB | 22.11 | 3.15 (3.25) | 69.65 (71.86) | |
| 34153327 | D20 | P8 | (97613) East Belt Logistics Park | 7PSSDB | 22.03 | 3.15 (3.25) | 69.39 (71.6) | |
| 34152918 | D20 | P8 | (87275) HC Beaumont Place | 7PSSDB | 22.1 | 4.05 (4.15) | 89.5 (91.72) | |
| 34153275 | D20 | P8 | (91299) HOMEWOOD - FY-2023 -STREET & DRAINAGE REHAB | 7PSSDB | 22.04 | 3.35 (3.45) | 73.83 (76.04) | |
| 34153289 | D20 | P8 | (69820) Kingslake Forest Drainage Project | 7PSSDB | 22.08 | 3.15 (3.25) | 69.55 (71.76) | |
| 34153296 | D20 | P8 | (105005) Pinecrest Sec 1 | 5PSSDB | 22.09 | 6.05 (6.15) | 133.64 (135.85) | |
| 34152825 | D20 | P8 | (105005) Pinecrest Sec 1 | 5PSSDB | 22.08 | 6.05 (6.15) | 133.58 (135.79) | |
| 34152878 | D20 | P8 | (87574) Wallisville Road construction from Garth Road to N | 7PSSDB | 22.01 | 8.4 (8.5) | 184.88 (187.09) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|