Details
Invoice
- CreationDate
- 05/30/2025
- Vehicle
- D94 - Driver D94
- Work
- 05-22-2025 to 05-28-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972001589 | D94 | P15 | (323-1654) A Myers Rd Ext Ph 2 | 7PSSDB | 20.09 | 9.45 (9.55) | 189.85 (191.86) | |
| 1972001728 | D94 | P15 | (323-128) Chelford 2 | 5PSSDB | 20.14 | 7.9 (8) | 159.11 (161.12) | |
| 1972001702 | D94 | P15 | (323-1514) CIRCLE BEND COMC | 7PSSDB | 20.14 | 4.45 (4.55) | 89.62 (91.64) | |
| 1972001548 | D94 | P15 | (323-397) Clay/2nd St Sidewalk & Drainage Imprv | 10PSSDA | 20.26 | 8.85 (8.95) | 179.3 (181.33) | |
| 1972001621 | D94 | P15 | (323-397) Clay/2nd St Sidewalk & Drainage Imprv | 10PSSDA | 20.21 | 8.85 (8.95) | 178.86 (180.88) | |
| 1972001458 | D94 | P15 | (323-982) Columbia HS Additions & Renovations | 5PSSDB | 20.12 | 10.4 (10.5) | 209.25 (211.26) | |
| 1972001709 | D94 | P15 | (323-1078) Lamar ES #38 - Brookewater | 5PSSDB | 20.25 | 9.55 (9.65) | 193.39 (195.41) | |
| 1972001657 | D94 | P15 | (323-163) LCISD New Administration Building | 5PSSDB | 20.08 | 8.1 (8.2) | 162.65 (164.66) | |
| 1972001694 | D94 | P15 | (323-135) Ryehill 1,2 & 2A | 7PSSDB | 20.2 | 8.9 (9) | 179.78 (181.8) | |
| 1972001425 | D94 | P15 | (323-186) Ryehill D&MG Ph 1 | 7PSSDB | 20.09 | 9 (9.1) | 180.81 (182.82) | |
| 1972001391 | D94 | P15 | (323-1257) Stonecreek Estates Sec 15 WSD | 7PSSDB | 20.12 | 8.2 (8.3) | 164.98 (167) | |
| 1972001508 | D94 | P15 | (323-1006) The Preserve at Rosenberg Sec 3 | 5PSSDB | 20.08 | 9.55 (9.65) | 191.76 (193.77) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|