Vouchers

3 vouchers — vendor invoices and direct charges.

Records of money owed to vendors — vendor invoices, fuel bills, utilities, outside repair work.

↓ From:Combined Daily Voucher lines+standalone entries·↑ Feeds:Approval chain (threshold-escalated) → Vendor payment history → County ERP (Concourse records, does NOT cut payments)

Browsing existing vouchers. To add new entries as part of today's batch, use Daily Entry

Voucher #DateVendorInvoice #StatusAmountThreshold
V-2026-DANE-04312026-09-28Layne Christensen Water ServicesLCWS-220414Prepost$7,420.00Threshold Escalated
V-2026-BROWN-02122026-09-15MCS Fleet PartsMCS-7842Posted$1,840.00—
V-2026-MILW-01882026-09-08Acme Safety SupplyACM-5511Posted$624.50—