Details
Invoice
- CreationDate
- 10/23/2025
- Vehicle
- D36 - Francisco Sanchez
- Work
- 10-16-2025 to 10-22-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972007724 | D36 | P15 | (323-3914) BEVERLY HILL - NSSI pkg 3 | 5PSSDB | 20.18 | 6.1 (6.2) | 123.1 (125.12) | |
| 1972007698 | D36 | P15 | (323-1556) Bumet Bayland Park Phase 1 | 10PSSDA | 20.21 | 6.1 (6.2) | 123.28 (125.3) | |
| 1972007762 | D36 | P15 | (323-3488) Fort Bend Parkway Entrance Ramp | 5PSSDB | 20.11 | 4.45 (4.55) | 89.49 (91.5) | |
| 1972007734 | D36 | P15 | (323-3488) Fort Bend Parkway Entrance Ramp | 5PSSDB | 20.2 | 4.45 (4.55) | 89.89 (91.91) | |
| 1972007669 | D36 | P15 | (323-1315) Fort Bend Toll Road Improvements - FBCTRA | 7PSSDB | 20.17 | 7.9 (8) | 159.34 (161.36) | |
| 1972007799 | D36 | P15 | (323-3506) FY2023 ST and DRH CONTRACT 2 RUTH ST - STAB ONLY | 7PSSDB | 20.18 | 5.85 (5.95) | 118.05 (120.07) | |
| 1972007709 | D36 | P15 | (323-3057) Hanover Tanglewood | 5PSSDB | 20.24 | 5.85 (5.95) | 118.4 (120.43) | |
| 1972007775 | D36 | P15 | (323-2539) IDV Beechnut | 5PSSDB | 20.11 | 5.6 (5.7) | 112.62 (114.63) | |
| 1972007744 | D36 | P15 | (323-3254) Junction Shaver and Broadway | 5PSSDB | 20.06 | 5.85 (5.95) | 117.35 (119.36) | |
| 1972007817 | D36 | P15 | (323-2221) Windsor | 7PSSDB | 20.24 | 5.05 (5.15) | 102.21 (104.24) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|