Details
Invoice
- CreationDate
- 05/14/2026
- Vehicle
- D35 - Jose Sanchez
- Work
- 05-07-2026 to 05-13-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937027762 | D35 | P11 | (323-6551) Clean Harbor | BS | 19.25 | 7.75 (7.85) | 149.19 (151.11) | |
| 1937027740 | D35 | P11 | (323-6509) CLEAR CREEK Ave Asphalt Reconstruction | 5PSLSB | 19.17 | 7.95 (8.05) | 152.4 (154.32) | |
| 1937027802 | D35 | P11 | (323-5431) COH Cambridge Village Park/Ramblewood Storm Sewer | 7PSSDB | 19.19 | 5.35 (5.45) | 102.67 (104.59) | |
| 1937027815 | D35 | P11 | (323-6637) CR543 - CNP Lake Jackson Substation | 5PSLSB | 19.18 | 10.65 (10.75) | 204.27 (206.19) | |
| 1937027737 | D35 | P11 | (323-6026) Manvel Retail | 5PSSDB | 19.17 | 3.4 (3.5) | 65.18 (67.1) | |
| 1937027757 | D35 | P11 | (323-5401) Mustang Park Reno and New Construction | 10PSSDA | 19.16 | 3.6 (3.7) | 68.98 (70.89) | |
| 1937027828 | D35 | P11 | (323-338) Residential Coll/Rice Collg 12,13, and Servery | 10PSSDA | 19.19 | 6.1 (6.2) | 117.06 (118.98) | |
| 1937027791 | D35 | P11 | (323-5880) TXDOT-I-0 H.Co-White Oak Bayou CSJ 271-07-326 | 5PSSDB | 19.2 | 6.85 (6.95) | 131.52 (133.44) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|