Details
Invoice
- CreationDate
- 06/05/2025
- Vehicle
- D227 - Maikel Benitez
- Work
- 05-29-2025 to 06-04-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937002075 | D227 | P11 | 323-1613 | 5PSLSB | 15.78 | 9.4 (9.5) | 148.33 (149.91) | |
| 1937002103 | D227 | P11 | (323-199) Bayou Lakes Sec 5 | 5PSSDB | 15.78 | 5.85 (5.95) | 92.31 (93.89) | |
| 1937002090 | D227 | P11 | (323-199) Bayou Lakes Sec 5 | 5PSSDB | 15.82 | 5.85 (5.95) | 92.55 (94.13) | |
| 1972001746 | D227 | P15 | (323-128) Chelford 2 | 5PSSDB | 16.04 | 7.9 (8) | 126.72 (128.32) | |
| 1937002197 | D227 | P11 | (323-1657) DREXEL FY2022 Drainage Rehab Swat WO 2 WS 8 | 5PSSDB | 15.87 | 6.3 (6.4) | 99.98 (101.57) | |
| 1937002159 | D227 | P11 | (323-977) HAF South Lot | 5PSSDB | 15.83 | 5.85 (5.95) | 92.61 (94.19) | |
| 1972001843 | D227 | P15 | (323-11) Metro MAINTENANCE WAY | 7PSSDB | 16 | 5.85 (5.95) | 93.6 (95.2) | |
| 1972001804 | D227 | P15 | (323-11) Metro MAINTENANCE WAY | 7PSSDB | 15.93 | 5.85 (5.95) | 93.19 (94.78) | |
| 1972001762 | D227 | P15 | (323-11) Metro MAINTENANCE WAY | 7PSSDB | 15.9 | 5.85 (5.95) | 93.02 (94.61) | |
| 1972001827 | D227 | P15 | (323-88) Pearland- Roadside Drainage Improvements | 7PSSDB | 16.03 | 4.2 (4.3) | 67.33 (68.93) | |
| 1972001780 | D227 | P15 | (323-914) Sienna Sec 83 WSD | 10PSSDA | 15.93 | 3.6 (3.7) | 57.35 (58.94) | |
| 1937002185 | D227 | P11 | (323-810) STERLING LAKES DRIVE EXTENSION - WSDP | 5PSSDB | 15.88 | 3.4 (3.5) | 53.99 (55.58) | |
| 1972001790 | D227 | P15 | (323-333) TXDOT (McGREGOR)- SH 288-0598-01-105 | 7PSSDB | 15.9 | 5.6 (5.7) | 89.04 (90.63) | |
| 1937002137 | D227 | P11 | (323-1052) VIDA MAR SEC 1 WSD | 7PSSDB | 15.35 | 5.85 (5.95) | 89.8 (91.33) | |
| 1972001810 | D227 | P15 | (323-1732) WESTPARK PCT 3 REPAIR | 7PSSDB | 15.91 | 5.85 (5.95) | 93.07 (94.66) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|