Details
Invoice
- CreationDate
- 11/19/2023
- Vehicle
- D189 - Maria Ramirez
- Work
- 11-10-2023 TO 11-16-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34128003 | D189 | P8 | (95874) COH FY 2023 # 4- RICHLAND - PO 52 | 10PSCCA | 17.46 | 3.35 (3.45) | 58.49 (60.24) | |
| 34128029 | D189 | P8 | (25434) Garden Oaks & shepherd Park West Drainage | 5PSSDB | 17.29 | 4.8 (4.9) | 82.99 (84.72) | |
| 34127975 | D189 | P8 | (91299) HOMEWOOD - FY-2023 -STREET & DRAINAGE REHAB | 7PSSDB | 17.31 | 3.35 (3.45) | 57.99 (59.72) | |
| 34127934 | D189 | P8 | (83445) TXDOT - UA 90 WAYSIDE - CONTR # 0027-10-075 | 7PSSDB | 17.34 | 4.6 (4.7) | 79.76 (81.5) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|