Details
Invoice
- CreationDate
- 01/10/2025
- Vehicle
- D35 - Jose Sanchez
- Work
- 01-03-2025 to 01-09-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37141191 | D35 | P11 | 102040 | 5PSSDB | 20.41 | 5.6 (5.7) | 114.3 (116.34) | |
| 37141443 | D35 | P11 | 102040 | 5PSSDB | 20.51 | 5.6 (5.7) | 114.86 (116.91) | |
| 37141281 | D35 | P11 | 102040 | 5PSSDB | 20.5 | 5.6 (5.7) | 114.8 (116.85) | |
| 37141251 | D35 | P11 | 102040 | BS-TON | 20.44 | 5.6 (5.7) | 114.46 (116.51) | |
| 37141380 | D35 | P11 | 109407 | 10PSSDA | 20.62 | 4.45 (4.55) | 91.76 (93.82) | |
| 37141607 | D35 | P11 | 117569 | 5PSSDB | 20.5 | 4.45 (4.55) | 91.22 (93.28) | |
| 37141228 | D35 | P11 | 118087 | 5PSLSB | 20.33 | 4.45 (4.55) | 90.47 (92.5) | |
| 37141473 | D35 | P11 | (91673) Anderson Road Reconstruction | 7PSSDB | 20.55 | 5.05 (5.15) | 103.78 (105.83) | |
| 37141624 | D35 | P11 | (111510) BCMUD 57 - Water Supply & Storage Facility | 7PSSDB | 20.63 | 3.35 (3.45) | 69.11 (71.17) | |
| 37141429 | D35 | P11 | (116658) CNP Oasis Substation | 5PSLSB | 20.56 | 4.3 (4.4) | 88.41 (90.46) | |
| 37141719 | D35 | P11 | (111672) ELLWOOD SEC 1A & KARSTEN BLVD | 7PSSDB | 20.51 | 3.4 (3.5) | 69.73 (71.79) | |
| 37141332 | D35 | P11 | (104656) Ervin Street Ph 3 Paving | 7PSSDB | 20.42 | 6.3 (6.4) | 128.65 (130.69) | |
| 37141496 | D35 | P11 | (105094) Gauge Southgate | 5PSSDB | 20.52 | 6.35 (6.45) | 130.3 (132.35) | |
| 37141301 | D35 | P11 | (105094) Gauge Southgate | 5PSSDB | 20.44 | 6.35 (6.45) | 129.79 (131.84) | |
| 37141635 | D35 | P11 | (103301) GULFGATE REDEV. TIRZ # 8 | 10PSSDA | 20.53 | 5.85 (5.95) | 120.1 (122.15) | |
| 37141668 | D35 | P11 | (108045) HIRAM CLARK | 5PSCC | 20.56 | 5.35 (5.45) | 110 (112.05) | |
| 37141578 | D35 | P11 | (26005) HOURLY STANDBY | HSBT | 1 | 65 (65) | 65 (65) | |
| 37141696 | D35 | P11 | (111829) Jessup Elementary School | 5PSSDB | 20.51 | 5.85 (5.95) | 119.98 (122.03) | |
| 37141267 | D35 | P11 | (111829) Jessup Elementary School | 5PSSDB | 20.46 | 5.85 (5.95) | 119.69 (121.74) | |
| 37141521 | D35 | P11 | (99380) K & D Pipeline | 7PSCC | 20.53 | 5.05 (5.15) | 103.68 (105.73) | |
| 37141776 | D35 | P11 | (115733) Lago Mar Pod 9 Sec 4 | 10PSSDA | 20.57 | 6.85 (6.95) | 140.9 (142.96) | |
| 37141740 | D35 | P11 | (117521) MD Anderson Consolidated Service Center | 5PSSDB | 20.54 | 5.6 (5.7) | 115.02 (117.08) | |
| 37141393 | D35 | P11 | (117521) MD Anderson Consolidated Service Center | 5PSSDB | 20.55 | 5.6 (5.7) | 115.08 (117.14) | |
| 37141416 | D35 | P11 | (109574) Pearland Industrial | BS-TON | 20.55 | 5.35 (5.45) | 109.94 (112) | |
| 37141363 | D35 | P11 | (109574) Pearland Industrial | 5PSSDB | 20.41 | 5.35 (5.45) | 109.19 (111.23) | |
| 37141213 | D35 | P11 | (109574) Pearland Industrial | 5PSSDB | 20.44 | 5.35 (5.45) | 109.35 (111.4) | |
| 37141754 | D35 | P11 | (108973) Pike Rd Improvements | 7PSSDB | 20.57 | 5.85 (5.95) | 120.33 (122.39) | |
| 37141459 | D35 | P11 | (108973) Pike Rd Improvements | 7PSSDB | 20.56 | 5.85 (5.95) | 120.28 (122.33) | |
| 37141551 | D35 | P11 | (115746) W. Fuqua Intersection and Sidewalk Improvements | BS-TON | 20.59 | 4.85 (4.95) | 99.86 (101.92) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
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