Details
Invoice
- CreationDate
- 10/04/2024
- Vehicle
- D100 - Jose
- Work
- 09-27-2024 to 10-03-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75030386 | D100 | P16 | (91673) Anderson Road Reconstruction | 7PSSDB | 20.8 | 4.8 (4.9) | 99.84 (101.92) | |
| 75030449 | D100 | P16 | (91673) Anderson Road Reconstruction | 7PSSDB | 20.67 | 4.8 (4.9) | 99.22 (101.28) | |
| 37134167 | D100 | P11 | (97177) Caldwell Crossing Sec 3 | 5PSSDB | 21.09 | 3.35 (3.45) | 70.65 (72.76) | |
| 75030392 | D100 | P16 | (95228) CREEKHAVEN BLVD 1 WSD | 5PSSDB | 20.91 | 3.85 (3.95) | 80.5 (82.59) | |
| 75030372 | D100 | P16 | (103301) GULFGATE REDEV. TIRZ # 8 | 10PSSDA | 20.89 | 5.6 (5.7) | 116.98 (119.07) | |
| 75030357 | D100 | P16 | (78716) Richmond Plaza Paving & Drainage | 5PSSDB | 20.83 | 5.85 (5.95) | 121.86 (123.94) | |
| 37134186 | D100 | P11 | (78716) Richmond Plaza Paving & Drainage | 5PSSDB | 20.97 | 5.85 (5.95) | 122.67 (124.77) | |
| 75030402 | D100 | P16 | (78716) Richmond Plaza Paving & Drainage | 5PSSDB | 20.73 | 5.85 (5.95) | 121.27 (123.34) | |
| 72046582 | D100 | P15 | (99191) TMC 2450 Parking Lot | 7PSSDB | 20.71 | 4.6 (4.7) | 95.27 (97.34) | |
| 75030413 | D100 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 20.71 | 3.85 (3.95) | 79.73 (81.8) | |
| 75030443 | D100 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 20.7 | 3.85 (3.95) | 79.69 (81.77) | |
| 75030420 | D100 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 20.77 | 3.85 (3.95) | 79.96 (82.04) | |
| 75030429 | D100 | P16 | (98957) VALENCIA SEC 9 | 5PSSDB | 20.75 | 3.85 (3.95) | 79.89 (81.96) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|