Details

Invoice


CreationDate
01/18/2025
Vehicle
D237 - Lisdan Gonzalez Rojas
Work
01-10-2025 to 01-16-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
34170307 D237 P8 (114949) 84" WL - HOLLISTER - B1 & B2 water supply 5PSSDB 18.26 6.05 (6.15) 110.47 (112.3)
34170346 D237 P8 (114949) 84" WL - HOLLISTER - B1 & B2 water supply 5PSSDB 18.24 6.05 (6.15) 110.35 (112.18)
34170283 D237 P8 (113183) Chestnut Ridge - FY2022 Drainage Rehab (SWAT) Work 5PSSDB 18.17 5.05 (5.15) 91.76 (93.58)
34170242 D237 P8 (89040) City of La Porte 10PSSDA 18.22 8.65 (8.75) 157.6 (159.43)
34170192 D237 P8 (106112) CITY OF PASADENA - SHAVER ST 7PSSDB 18.18 6.35 (6.45) 115.44 (117.26)
34169892 D237 P8 (86956) La Porte ISD Bulldog Stadium 5PSSDB 18.25 6.9 (7) 125.93 (127.75)
34170224 D237 P8 (111505) WHCRWA SWSP Segments A1 and A2 - N.LK.HOU. 5PSSDB 18.24 3.6 (3.7) 65.66 (67.49)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total