Details
Invoice
- CreationDate
- 07/30/2026
- Vehicle
- D36 - Freddy Quintero
- Work
- 07-23-2026 to 07-29-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972018835 | D36 | P15 | (323-6625) Allison Park Sec 6 WSDP | 5PSSDB | 18.81 | 5.6 (5.7) | 105.34 (107.22) | |
| 1972018789 | D36 | P15 | (323-7694) Chimney Rock-COH WW Collec System Rehab&Renew | 5PSSDB | 18.86 | 5.8 (5.9) | 109.39 (111.27) | |
| 1972018808 | D36 | P15 | (323-6286) Easthaven Div Package 1 | 5PSSDB | 18.87 | 5.85 (5.95) | 110.39 (112.28) | |
| 1972018813 | D36 | P15 | (323-6053) Interplast Warehouse | 5PSSDB | 18.91 | 6.1 (6.2) | 115.35 (117.24) | |
| 1972018779 | D36 | P15 | (323-6053) Interplast Warehouse | 5PSSDB | 18.92 | 6.1 (6.2) | 115.41 (117.3) | |
| 1972018771 | D36 | P15 | (323-7527) MUD 390-Sheila Jackson Lee Admin Bldg | 5PSSDB | 18.91 | 5.05 (5.15) | 95.5 (97.39) | |
| 1972018829 | D36 | P15 | (323-7527) MUD 390-Sheila Jackson Lee Admin Bldg | 5PSSDB | 18.84 | 5.05 (5.15) | 95.14 (97.03) | |
| 1972018756 | D36 | P15 | (323-5369) Shaver St Paving and Drainage Improv Ph 2 Recon | 7PSSDB | 18.71 | 7.05 (7.15) | 131.91 (133.78) | |
| 1972018797 | D36 | P15 | (323-1669) Southeast WWTP improvement | 5PSSDB | 18.77 | 6.35 (6.45) | 119.19 (121.07) | |
| 1972018821 | D36 | P15 | (323-1575) TXDOT-HC. IH-69 RECON-WIDEN-0027-13-200 | 7PSSDB | 18.86 | 6.35 (6.45) | 119.76 (121.65) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|