Invoices / INV-BROWN-2026-05-073
INV-BROWN-2026-05-073
State Invoice — Detail by Job/Activity · 2026-08-28 → 2026-09-27
WisDOT Hold — reimbursement paused
WisDOT Hold — suspected duplicated EQP hours on Job J-2026-018. Review required before cutoff 12:00 PM CT.
View Duplicate EQP Exception →Duplicate EQP Exception — Equipment SC-114 on 2026-05-08
Detected during WisDOT validation: SC-114 logged twice on Segment 4 of J-2026-014 on the same shift (rows 312 and 327).
Foreman note — Casey Braun (CB-336), 2026-05-09
"Only one pass on Segment 4 — date was transcription error on second entry. Single charge stands; please reverse the duplicate."
Recommended action: post adjustment of -$640.00 with reason code Operator Error — Duplicate Entry.
Status
On Hold
Amount
$284,617.40
Scope
State
Jobs
2 jobs
Adjustment History
No adjustments yet.
Attachments
Brown_Commissioner_Signature_INV-073.pdf· uploaded