Details
Invoice
- CreationDate
- 07/03/2025
- Vehicle
- D210 - Adalberto Andino
- Work
- 06-26-2025 to 07-02-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972002959 | D210 | P15 | 323-1320 | 7PSSDB | 17.81 | 3.6 (3.7) | 64.12 (65.9) | |
| 1930000972 | D210 | P5 | 323-1320 | 7PSSDB | 17.96 | 4.3 (4.4) | 77.23 (79.02) | |
| 1930000937 | D210 | P5 | 323-1320 | 7PSSDB | 17.94 | 4.3 (4.4) | 77.14 (78.94) | |
| 1972003017 | D210 | P15 | (323-843) Anderson Road Reconstruction | 7PSSDB | 17.76 | 4.1 (4.2) | 72.82 (74.59) | |
| 1972002993 | D210 | P15 | (323-582) BOOST 82 Westheimer Sections 1 and 3 | 7PSSDB | 17.87 | 6.3 (6.4) | 112.58 (114.37) | |
| 1930001000 | D210 | P5 | (323-303) FY 2023 ST and DRH CONTRACT 2 RUTH ST - STAB ONLY | 7PSSDB | 18 | 5.85 (5.95) | 105.3 (107.1) | |
| 1972003029 | D210 | P15 | (323-1159) Hourly Standby | HSBT | 1 | 75 (75) | 75 (75) | |
| 1972003044 | D210 | P15 | (323-2298) Lexington Blvd | 7PSSDB | 17.71 | 4.45 (4.55) | 78.81 (80.58) | |
| 1930000955 | D210 | P5 | (323-2144) Magnolia Creek Sec 1 | 5PSSDB | 17.97 | 4.45 (4.55) | 79.97 (81.76) | |
| 1972002973 | D210 | P15 | (323-338) Residential Coll/Rice Collg 12,13, and Servery | 5PSSDB | 17.75 | 5.45 (5.55) | 96.74 (98.51) | |
| 1930000924 | D210 | P5 | (323-09) The Hills Sims Park Trails | 10PSSDA | 18.03 | 5.05 (5.15) | 91.05 (92.85) | |
| 1930000982 | D210 | P5 | (323-333) TXDOT (McGREGOR)- SH 288-0598-01-105 | 7PSSDB | 17.9 | 5.85 (5.95) | 104.71 (106.51) | |
| 1972003035 | D210 | P15 | (323-1903) Valencia Sec 14 WSD | 5PSSDB | 17.77 | 4.1 (4.2) | 72.86 (74.63) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|