Details
Invoice
- CreationDate
- 09/06/2024
- Vehicle
- D61 - Jose Carlos Delgado
- Work
- 08-30-2024 to 09-05-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72044795 | D61 | P15 | 88048 | 7PSSDB | 21.52 | 5.35 (5.45) | 115.13 (117.28) | |
| 72044589 | D61 | P15 | (97177) Caldwell Crossing Sec 3 | 5PSSDB | 21.29 | 3.35 (3.45) | 71.32 (73.45) | |
| 75029668 | D61 | P16 | (102851) Caldwell Crossing Sec 4 | 5PSSDB | 21.41 | 3.35 (3.45) | 71.72 (73.86) | |
| 72044573 | D61 | P15 | (102851) Caldwell Crossing Sec 4 | 5PSSDB | 21.35 | 3.35 (3.45) | 71.52 (73.66) | |
| 72044805 | D61 | P15 | (111766) City of Houston 4259-20- Westheimer Rd | 7PSSDB | 21.43 | 5.6 (5.7) | 120.01 (122.15) | |
| 72044824 | D61 | P15 | (101513) City of Pasadena - Cotton Patch Drainage | 7PSSDB | 21.4 | 7.1 (7.2) | 151.94 (154.08) | |
| 75029632 | D61 | P16 | (91644) FBCLID 17 SWPS No. 2 | 7PSSDB | 21.29 | 5.35 (5.45) | 113.9 (116.03) | |
| 72044603 | D61 | P15 | (93517) HPW Arlington Heights Drainage | 7PSSDB | 21.48 | 6.05 (6.15) | 129.95 (132.1) | |
| 72044775 | D61 | P15 | (96067) Sarofim Hall (Rice Univ) | 5PSSDB | 21.49 | 4.8 (4.9) | 103.15 (105.3) | |
| 72044792 | D61 | P15 | (99907) SIENNA LAKES DR | 5PSSDB | 21.42 | 3.35 (3.45) | 71.76 (73.9) | |
| 75029657 | D61 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 21.36 | 3.35 (3.45) | 71.56 (73.69) | |
| 75029679 | D61 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 21.4 | 3.35 (3.45) | 71.69 (73.83) | |
| 75029691 | D61 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 21.39 | 3.35 (3.45) | 71.66 (73.8) | |
| 72044781 | D61 | P15 | (61521) Westridge Lift Station | 5PSSDB | 21.44 | 4.6 (4.7) | 98.62 (100.77) | |
| 72044815 | D61 | P15 | (61521) Westridge Lift Station | 5PSSDB | 21.35 | 4.6 (4.7) | 98.21 (100.35) | |
| 72044554 | D61 | P15 | (66153) WILSONS GULLY - UPTOWN | 5PSSDB | 21.46 | 6.1 (6.2) | 130.91 (133.05) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|