Details
Invoice
- CreationDate
- 10/04/2024
- Vehicle
- D224 - Jorge Luis Jro Rodriguez
- Work
- 09-27-2024 to 10-03-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71069695 | D224 | P13 | 100996 | 5PSSDB | 19.72 | 3.15 (3.25) | 62.12 (64.09) | |
| 71069702 | D224 | P13 | (106840) Austin Middle School | 5PSSDB | 20.34 | 10.4 (10.5) | 211.54 (213.57) | |
| 71069729 | D224 | P13 | (103825) Beacon Point - Lago Mar Sec 3 | 5PSSDB | 20.24 | 5.8 (5.9) | 117.39 (119.42) | |
| 71069770 | D224 | P13 | (103825) Beacon Point - Lago Mar Sec 3 | 5PSSDB | 20.46 | 5.8 (5.9) | 118.67 (120.71) | |
| 71069719 | D224 | P13 | (112923) Ervin Street Ph 3 | 7PSSDB | 20.04 | 4.8 (4.9) | 96.19 (98.2) | |
| 71069764 | D224 | P13 | (112923) Ervin Street Ph 3 | 7PSSDB | 20.47 | 4.8 (4.9) | 98.26 (100.3) | |
| 71069745 | D224 | P13 | (103399) Galveston Cruise Terminal 16 Improvements | 5PSSDB | 20.22 | 10.4 (10.5) | 210.29 (212.31) | |
| 71069778 | D224 | P13 | (104353) POH Annual Pavement & Trench Drain Repairs - Forde | 10PSSDA | 20.4 | 8.4 (8.5) | 171.36 (173.4) | |
| 71069799 | D224 | P13 | (100465) Texas City ISD La Marque High School Replacement | 5PSSDB | 20.42 | 6.1 (6.2) | 124.56 (126.6) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|