Details
Invoice
- CreationDate
- 07/07/2023
- Vehicle
- D158 - Jose Luis Lechuga (Lechuga's Haulers LLC)
- Work
- 06-30-2023 TO 07-06-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71048302 | D158 | P13 | (81297) Brazosport HS CTE Additions & Renovations | 5PSSDB | 18.58 | 8.15 (8.25) | 151.43 (153.29) | |
| 71048142 | D158 | P13 | (62170) Coastal Point 6 | 7PSSDB | 20.17 | 7.35 (7.45) | 148.25 (150.27) | |
| 71048108 | D158 | P13 | (70671) Galveston County - 23rd Street Rehab | 5PSSDB | 20.1 | 9.2 (9.3) | 184.92 (186.93) | |
| 71048047 | D158 | P13 | (70671) Galveston County - 23rd Street Rehab | 5PSSDB | 20.08 | 9.2 (9.3) | 184.74 (186.74) | |
| 71047975 | D158 | P13 | (67168) POH - CONTAINER YARD 1 NORTH 1 MIDDLE | 10PSSDA | 20.1 | 7.8 (7.9) | 156.78 (158.79) | |
| 71048013 | D158 | P13 | (71309) Samara Phase 2 Detention & Grading | 5PSSDB | 20.2 | 4.85 (4.95) | 97.97 (99.99) | |
| 71048002 | D158 | P13 | (71309) Samara Phase 2 Detention & Grading | 5PSSDB | 20.2 | 4.85 (4.95) | 97.97 (99.99) | |
| 71048028 | D158 | P13 | (44400) TXDOT SH 146 & FM 518 | 5PSSDB | 20.14 | 8.1 (8.2) | 163.13 (165.15) | |
| 71048124 | D158 | P13 | (60511) Whitcomp Elementary School | 5PSSDB | 20.1 | 6.85 (6.95) | 137.68 (139.7) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|