Details
Invoice
- CreationDate
- 05/17/2025
- Vehicle
- D130 - Driver D130
- Work
- 05-08-2025 to 05-14-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972000345 | D130 | P15 | 323-17 | 5PSSDB | 19.83 | 7.5 (7.6) | 148.72 (150.71) | |
| 1972000331 | D130 | P15 | (323-145) Belle Park FY2024 Local Drainage Program (LDP) Co | 10PSSDA | 19.9 | 5.6 (5.7) | 111.44 (113.43) | |
| 1972000399 | D130 | P15 | (323-1194) BLVD 61 | 5PSSDB | 19.9 | 6.1 (6.2) | 121.39 (123.38) | |
| 1972000379 | D130 | P15 | (323-1301) Brookside | 7PSSDB | 19.93 | 4.85 (4.95) | 96.66 (98.65) | |
| 1972000390 | D130 | P15 | (323-1003) City of Pearland Hillhouse Service Center | 5PSSDB | 19.97 | 4.1 (4.2) | 81.88 (83.87) | |
| 1972000354 | D130 | P15 | (323-162) Easthaven Div Package 1 | 5PSSDB | 19.95 | 5.1 (5.2) | 101.74 (103.74) | |
| 1972000372 | D130 | P15 | (323-1280) KITTY BROOK - Missouri City Sidewalks & Streets | 7PSSDB | 20.02 | 4.85 (4.95) | 97.1 (99.1) | |
| 1972000349 | D130 | P15 | (323-11) Metro MAINTENANCE WAY | 7PSSDB | 19.97 | 5.85 (5.95) | 116.82 (118.82) | |
| 1972000364 | D130 | P15 | (323-107) WESTHEIMER - COH Public Works Drinking & Distribut | 7PSSDB | 20.01 | 6.1 (6.2) | 122.06 (124.06) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|