Invoices / INV-SAUK-2026-073
INV-SAUK-2026-073
State Invoice — Summary · 2026-05-01 → 2026-05-17
WisDOT Hold — reimbursement paused
Awaiting cycle close — invoice ready when 2026-05-31 books are sealed.
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
$11,776.92
Scope
State
Jobs
1 jobs
Adjustment History
No adjustments yet.
Attachments
No signed PDF on file yet.