Details
Invoice
- CreationDate
- 09/27/2024
- Vehicle
- D100 - Jose
- Work
- 09-20-2024 to 09-26-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75030279 | D100 | P16 | 92042 | 7PSSDB | 19.98 | 4.8 (4.9) | 95.9 (97.9) | |
| 30029369 | D100 | P5 | (91673) Anderson Road Reconstruction | 7PSSDB | 21.03 | 4.8 (4.9) | 100.94 (103.05) | |
| 30029386 | D100 | P5 | (108846) Angelton Park | 7PSSDB | 16.52 | 8.9 (9) | 147.03 (148.68) | |
| 30029362 | D100 | P5 | (94164) Broadway Homes WSD | 5PSSDB | 21.14 | 3.85 (3.95) | 81.39 (83.5) | |
| 30029378 | D100 | P5 | (94164) Broadway Homes WSD | 5PSSDB | 21.03 | 3.85 (3.95) | 80.97 (83.07) | |
| 75030272 | D100 | P16 | (97177) Caldwell Crossing Sec 3 | 5PSSDB | 19.99 | 3.35 (3.45) | 66.97 (68.97) | |
| 75030344 | D100 | P16 | (97177) Caldwell Crossing Sec 3 | 5PSSDB | 20.73 | 3.35 (3.45) | 69.45 (71.52) | |
| 75030236 | D100 | P16 | (99100) CREEKHAVEN SEC 3 WS&D | 5PSSDB | 20.02 | 3.85 (3.95) | 77.08 (79.08) | |
| 75030334 | D100 | P16 | (105189) ELLWOOD - DETENTION PH 1 | 5PSSDB | 20.69 | 3.15 (3.25) | 65.17 (67.24) | |
| 30029342 | D100 | P5 | (78716) Richmond Plaza Paving & Drainage | 5PSSDB | 20.98 | 6.05 (6.15) | 126.93 (129.03) | |
| 75030243 | D100 | P16 | (78716) Richmond Plaza Paving & Drainage | 5PSSDB | 19.97 | 5.85 (5.95) | 116.82 (118.82) | |
| 75030265 | D100 | P16 | (63495) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 20 | 3 (3.1) | 60 (62) | |
| 75030258 | D100 | P16 | (63495) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 19.96 | 3 (3.1) | 59.88 (61.88) | |
| 75030322 | D100 | P16 | (63495) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 20.93 | 3 (3.1) | 62.79 (64.88) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|