Details
Invoice
- CreationDate
- 06/26/2025
- Vehicle
- D227 - Maikel Benitez
- Work
- 06-19-2025 to 06-25-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972002272 | D227 | P15 | (323-1262) ALLISON RD. TRACT SEC 4, 5 | 5PSSDB | 16.1 | 4.85 (4.95) | 78.09 (79.7) | |
| 1972002404 | D227 | P15 | (323-2036) Brays Substation | 10PSSDA | 16 | 5.05 (5.15) | 80.8 (82.4) | |
| 1972002436 | D227 | P15 | (323-1556) Bumet Bayland Park Phase 1 | 10PSSDA | 15.99 | 6.1 (6.2) | 97.54 (99.14) | |
| 1972002420 | D227 | P15 | (323-397) Clay/2nd St Sidewalk & Drainage Imprv | 10PSSDA | 15.98 | 8.85 (8.95) | 141.42 (143.02) | |
| 1972002384 | D227 | P15 | (323-397) Clay/2nd St Sidewalk & Drainage Imprv | 10PSSDA | 16.03 | 8.85 (8.95) | 141.87 (143.47) | |
| 1972002396 | D227 | P15 | (323-1657) DREXEL FY2022 Drainage Rehab Swat WO 2 WS 8 | 5PSSDB | 15.91 | 6.1 (6.2) | 97.05 (98.64) | |
| 1972002286 | D227 | P15 | (323-1875) GRB | 5PSSDB | 15.99 | 5.6 (5.7) | 89.54 (91.14) | |
| 1972002263 | D227 | P15 | (323-657) HPW Arlinton Heights Drainage | 7PSSDB | 16.06 | 6.3 (6.4) | 101.18 (102.78) | |
| 1972002235 | D227 | P15 | (323-657) HPW Arlinton Heights Drainage | 7PSSDB | 16.03 | 6.3 (6.4) | 100.99 (102.59) | |
| 1972002294 | D227 | P15 | (323-2097) SIENNA SEC 35B WSD | 7PSSDB | 15.98 | 4.1 (4.2) | 65.52 (67.12) | |
| 1972002392 | D227 | P15 | (323-914) Sienna Sec 83 WSD | 10PSSDA | 15.98 | 3.6 (3.7) | 57.53 (59.13) | |
| 1972002413 | D227 | P15 | (323-914) Sienna Sec 83 WSD | 10PSSDA | 15.92 | 3.6 (3.7) | 57.31 (58.9) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
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