Details

Invoice

CreationDate
06/12/2025
Vehicle
D14 - Luis Aguilera
Work
06-05-2025 to 06-11-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
1973008837 D14 P3 323-1196 7PSSDB 17.46 5.6 (5.7) 97.78 (99.52)
1973008803 D14 P3 323-1625 5PSSDB 17.46 3.15 (3.25) 55 (56.75)
1973008750 D14 P3 323-1880 7PSSDB 17.44 5.85 (5.95) 102.02 (103.77)
1973007978 D14 P3 (323-1189) Clay Road Segment 2 Paving and Drainage 7PSSDB 17.37 4.3 (4.4) 74.69 (76.43)
1973008721 D14 P3 (323-1350) CYPRESS GREEN SEC 21 5PSSDB 17.45 5.05 (5.15) 88.12 (89.87)
1973008555 D14 P3 (323-1092) Elyson Phase 7 Overflow Motigation Basins 7PSSDB 17.39 3.25 (3.35) 56.52 (58.26)
1973007882 D14 P3 (323-1782) Fulshear Lakes Way Ph3 Creekside Village Sec7-WSDP 7PSSDB 17.4 6.3 (6.4) 109.62 (111.36)
1973008505 D14 P3 (323-1658) Grand Prairie Highlands Sec 13 5PSSDB 17.44 4.85 (4.95) 84.58 (86.33)
1973007786 D14 P3 (323-1658) Grand Prairie Highlands Sec 13 10PSSDA 17.37 4.85 (4.95) 84.24 (85.98)
1973008681 D14 P3 (323-1761) Hutsell Elementary parking 5PSSDB 17.54 4.1 (4.2) 71.91 (73.67)
1973007747 D14 P3 (323-1747) Indigo Sec 2 Ph A 10PSSDA 17.48 6.1 (6.2) 106.63 (108.38)
1973008568 D14 P3 (323-1140) Lamar CISD ES #37 5PSSDB 17.41 5.6 (5.7) 97.5 (99.24)
1973008448 D14 P3 (323-1831) Spring Creek Trails Sec 1 Ph 2 WSD 10PSSDA 17.46 5.85 (5.95) 102.14 (103.89)
1973008622 D14 P3 (323-1970) Storm Sewer Outfall to Serve the Waters Tracts 7PSSDB 17.42 5.85 (5.95) 101.91 (103.65)
Tickets count
Remaining tickets

Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total