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 # | Date | Vendor | Invoice # | Status | Amount | Threshold |
|---|---|---|---|---|---|---|
| V-2026-DANE-0431 | 2026-09-28 | Layne Christensen Water Services | LCWS-220414 | Prepost | $7,420.00 | Threshold Escalated |
| V-2026-BROWN-0212 | 2026-09-15 | MCS Fleet Parts | MCS-7842 | Posted | $1,840.00 | — |
| V-2026-MILW-0188 | 2026-09-08 | Acme Safety Supply | ACM-5511 | Posted | $624.50 | — |