Details

Invoice


CreationDate
05/16/2025
Vehicle
D61 - Jose Carlos Delgado
Work
05-08-2025 to 05-14-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
1937000644 D61 P11 (323-433) Barry Rose WRF phase 1 7PSSDB 20.64 5.05 (5.15) 104.23 (106.3)
1937000810 D61 P11 (323-29) Buffalo Bayou Tony Marron Park - West 7PSSDB 20.7 6.3 (6.4) 130.41 (132.48)
1972000353 D61 P15 (323-1125) Concrete Channel Lining Repairs - CITY WIDE - HCFC 200PSI 20.5 6.3 (6.4) 129.15 (131.2)
1937000636 D61 P11 (323-96) ELLWOOD SEC 1B 5PSSDB 20.62 3.4 (3.5) 70.11 (72.17)
1937000625 D61 P11 (323-657) HPW Arlinton Heights Drainage 7PSSDB 20.65 6.3 (6.4) 130.1 (132.16)
1937000619 D61 P11 (323-65) SIENNA PARKS & LEVEE IMP DIST - SIENNA PARKS - SIE 7PSSDB 20.65 4.45 (4.55) 91.89 (93.96)
1937000791 D61 P11 (323-65) SIENNA PARKS & LEVEE IMP DIST - SIENNA PARKS - SIE 7PSSDB 20.84 4.45 (4.55) 92.74 (94.82)
1937000640 D61 P11 (323-32) VALENCIA SEC 13 / Dogwood Ave 5PSSDB 20.55 4.1 (4.2) 84.26 (86.31)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total