Details
Invoice
- CreationDate
- 09/25/2026
- Vehicle
- D102 - Luciano Rodriguez
- Work
- 09-17-2026 to 09-23-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971039726 | D102 | P13 | (323-7538) Alvin HS Renovation and CTE Addition | 7PSSDB | 20.3 | 4.15 (4.25) | 84.24 (86.28) | |
| 1971039792 | D102 | P13 | (323-7538) Alvin HS Renovation and CTE Addition | 7PSSDB | 20.18 | 4.15 (4.25) | 83.75 (85.77) | |
| 1971039737 | D102 | P13 | (323-3091) Alvin Lift Station No 23 | 7PSSDB | 20.17 | 4.35 (4.45) | 87.74 (89.76) | |
| 1971039961 | D102 | P13 | (323-3091) Alvin Lift Station No 23 | 7PSSDB | 20.07 | 4.35 (4.45) | 87.3 (89.31) | |
| 1971039928 | D102 | P13 | (323-1408) LC Historic District Drainage Project | 7PSSDB | 20.26 | 6.35 (6.45) | 128.65 (130.68) | |
| 1971039807 | D102 | P13 | (323-7716) Legacy Sect 9, 10, 11 wsd | 7PSSDB | 20.2 | 5.6 (5.7) | 113.12 (115.14) | |
| 1971039816 | D102 | P13 | (323-7716) Legacy Sect 9, 10, 11 wsd | 7PSSDB | 20.18 | 5.6 (5.7) | 113.01 (115.03) | |
| 1971039948 | D102 | P13 | (323-6964) RED EGRET | 10PSSDA | 20.15 | 7.1 (7.2) | 143.06 (145.08) | |
| 1971039971 | D102 | P13 | (323-6964) RED EGRET | 10PSSDA | 20.14 | 7.1 (7.2) | 142.99 (145.01) | |
| 1971039753 | D102 | P13 | (323-6799) TXDOT - GALV. CO. FM 646 - 2523-03-014 | 7PSSDB | 20.17 | 6.1 (6.2) | 123.04 (125.05) | |
| 1971039774 | D102 | P13 | (323-6279) TXDOT - GALVESTON - SH 146 - LEAGUE CITY | 7PSSDB | 20.11 | 7.65 (7.75) | 153.84 (155.85) | |
| 1971039796 | D102 | P13 | (323-6279) TXDOT - GALVESTON - SH 146 - LEAGUE CITY | 7PSSDB | 20.1 | 7.65 (7.75) | 153.77 (155.78) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|