Details
Invoice
- CreationDate
- 05/08/2025
- Vehicle
- D130 - Driver D130
- Work
- 05-01-2025 to 05-07-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72055604 | D132 | P15 | 118225 | 5PSSDB | 19.02 | 5.35 (5.45) | 101.76 (103.66) | |
| 1972000153 | D130 | P15 | (323-379) COH - Force Main Flow Diversion - SAGEMONT - 36 Fo | 5PSSDB | 19.7 | 5.6 (5.7) | 110.32 (112.29) | |
| 1972000224 | D130 | P15 | (323-1125) Concrete Channel Lining Repairs - CITY WIDE - HCFC | 200PSI | 19.96 | 6.3 (6.4) | 125.75 (127.74) | |
| 1972000067 | D130 | P15 | (323-657) HPW Arlinton Heights Drainage | 7PSSDB | 19.71 | 6.3 (6.4) | 124.17 (126.14) | |
| 1972000261 | D130 | P15 | (323-11) Metro MAINTENANCE WAY | 7PSSDB | 20 | 5.85 (5.95) | 117 (119) | |
| 1972000140 | D130 | P15 | (323-892) Pineapple Square & Pineapple Park Development | 5PSSDB | 19.81 | 5.05 (5.15) | 100.04 (102.02) | |
| 1937000504 | D130 | P11 | (323-1215) Red Bluff Distribution | 5PSSDB | 19.75 | 6.3 (6.4) | 124.42 (126.4) | |
| 1972000252 | D130 | P15 | (323-333) TXDOT (McGREGOR)- SH 288-0598-01-105 | 7PSSDB | 19.97 | 5.6 (5.7) | 111.83 (113.83) | |
| 1972000243 | D130 | P15 | (323-333) TXDOT (McGREGOR)- SH 288-0598-01-105 | 7PSSDB | 20 | 5.6 (5.7) | 112 (114) | |
| 1972000147 | D130 | P15 | (323-1083) West university Public Works Facility & Campus | 5PSSDB | 20.06 | 5.85 (5.95) | 117.35 (119.36) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|