Details
Invoice
- CreationDate
- 12/20/2024
- Vehicle
- D203 - Aleisy Vernal
- Work
- 12-13-2024 to 12-19-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34168137 | D203 | P8 | (115819) Allen Parkway Village | 5PSSDB | 21.7 | 5.35 (5.45) | 116.09 (118.27) | |
| 34168491 | D203 | P8 | (117823) City of Pasadena - Pasadena Blvd | 7PSSDB | 21.7 | 6.1 (6.2) | 132.37 (134.54) | |
| 34168461 | D203 | P8 | (117823) City of Pasadena - Pasadena Blvd | 7PSSDB | 21.76 | 6.1 (6.2) | 132.74 (134.91) | |
| 34168102 | D203 | P8 | (109953) IAH Terminal B | 5PSSDB | 21.75 | 4.85 (4.95) | 105.49 (107.66) | |
| 34168362 | D203 | P8 | (111829) Jessup Elementary School | 5PSSDB | 21.81 | 7 (7.1) | 152.67 (154.85) | |
| 34168053 | D203 | P8 | (107560) LBA ERNESTINE | 5PSSDB | 21.73 | 5.6 (5.7) | 121.69 (123.86) | |
| 34168344 | D203 | P8 | (102999) Miller Road 2 Reconstruction from 90 to wallisvill | 7PSSDB | 21.86 | 4.45 (4.55) | 97.28 (99.46) | |
| 34168021 | D203 | P8 | (104984) Petag Recycling Plant Rebid | 5PSSDB | 21.87 | 5.35 (5.45) | 117 (119.19) | |
| 34168088 | D203 | P8 | (83953) TIDWELL TIMBERS | 5PSSDB | 21.71 | 3.6 (3.7) | 78.16 (80.33) | |
| 45015068 | D203 | P4 | (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 | 412PSCC | 23.05 | 9.4 (9.5) | 216.67 (218.98) | |
| 45015077 | D203 | P4 | (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 | 412PSCC | 22.94 | 9.4 (9.5) | 215.64 (217.93) | |
| 34168329 | D203 | P8 | (94417) Wayside Village SEC. 10 | 5PSSDB | 21.84 | 3.6 (3.7) | 78.62 (80.81) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
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