Details
Invoice
- CreationDate
- 12/27/2024
- Vehicle
- D48 - Driver D48
- Work
- 12-20-2024 to 12-26-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71074011 | D48 | P13 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 18.62 | 5.35 (5.45) | 99.62 (101.48) | |
| 71073972 | D48 | P13 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 18.74 | 5.35 (5.45) | 100.26 (102.13) | |
| 71073955 | D48 | P13 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 18.7 | 5.35 (5.45) | 100.04 (101.92) | |
| 71074007 | D48 | P13 | (68574) Intersection Improvements Hwy 3 | 7PSSDB | 18.65 | 6.35 (6.45) | 118.43 (120.29) | |
| 71074001 | D48 | P13 | (99380) K & D Pipeline | 10PSSDA | 18.61 | 4.45 (4.55) | 82.81 (84.68) | |
| 71074060 | D48 | P13 | (112387) Seabrook FM | 7PSSDB | 18.89 | 7.65 (7.75) | 144.51 (146.4) | |
| 71074036 | D48 | P13 | (98174) TAMUG Infrastucture | 10PSSDA | 19.03 | 10.4 (10.5) | 197.91 (199.82) | |
| 71073930 | D48 | P13 | (98174) TAMUG Infrastucture | 10PSSDA | 18.71 | 10.4 (10.5) | 194.58 (196.46) | |
| 71074026 | D48 | P13 | (104460) TXDOT Sidewalks 270 and 96 - Main Lane | 5PSSDB | 19.03 | 6.35 (6.45) | 120.84 (122.74) | |
| 71073916 | D48 | P13 | (93541) W Walker St Improvements | 7PSSDB | 18.8 | 5.85 (5.95) | 109.98 (111.86) | |
| 71073982 | D48 | P13 | (116172) Weis School - Galveston | 5PSSDB | 18.73 | 10.65 (10.75) | 199.47 (201.35) | |
| 71074049 | D48 | P13 | (114154) WINDROSE GREEN SECT 4 | 5PSSDB | 18.97 | 5.85 (5.95) | 110.97 (112.87) | |
| 71074015 | D48 | P13 | (114154) WINDROSE GREEN SECT 4 | 5PSSDB | 18.97 | 5.85 (5.95) | 110.97 (112.87) | |
| 71073903 | D48 | P13 | (114154) WINDROSE GREEN SECT 4 | 5PSSDB | 18.69 | 5.85 (5.95) | 109.34 (111.21) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|