Reports Hub / Invoicing
Invoice Generation
Period invoices for posted job activity. Generates artifacts in the selected template and saves to Run History.
Parameters
Last run: 9/30/2026, 3:56:59 PM by YouClean
Invoices in Period
48
46 generated
Total Amount
$7,071,580.32
Draft (not generated)
0
On Hold
2
Amount by County
By Status
- On_Hold4%
- Posted81%
- Adjusted15%
Results · 48 rows
| Invoice # | County | Period | Template | Status | Amount | Generated |
|---|---|---|---|---|---|---|
| INV-BROWN-2026-05-073 | Brown County | 2026-08-28 → 2026-09-27 | STATE-DETAIL | On Hold | $284,617.40 | 9/28/2026 |
| INV-XCTY-2026-017 | Brown County | 2026-08-21 → 2026-09-15 | XC-INVOICE | Posted | $31,840.00 | 9/17/2026 |
| INV-MUNI-2026-011 | Dane County | 2026-08-31 → 2026-09-25 | MUNI-INVOICE | Posted | $14,220.00 | 9/26/2026 |
| INV-SAUK-2026-051 | Sauk County | 2026-03-07 → 2026-03-21 | STATE-SUMMARY | Posted | $49,973.00 | 3/22/2026 |
| INV-SAUK-2026-055 | Sauk County | 2026-04-01 → 2026-04-30 | STATE-SUMMARY | Posted | $52,400.00 | 5/1/2026 |
| INV-SAUK-2026-073 | Sauk County | 2026-05-01 → 2026-05-17 | STATE-SUMMARY | On Hold | $11,776.92 | 5/18/2026 |
| INV-BROWN-2026-050 | Brown County | 2026-08-17 → 2026-08-31 | STATE-SUMMARY | Adjusted | $40,000.00 | 9/1/2026 |
| INV-SAUK-2026-051 | Sauk County | 2026-07-18 → 2026-08-01 | STATE-DETAIL | Posted | $49,973.00 | 8/2/2026 |
| INV-DANE-2026-052 | Dane County | 2026-06-18 → 2026-07-02 | PROJECT-DETAIL | Posted | $59,946.00 | 7/3/2026 |
| INV-MILWAUKEE-2026-053 | Milwaukee County | 2026-05-19 → 2026-06-02 | EQ-DETAIL | Posted | $69,919.00 | 6/3/2026 |
| INV-MANITOWOC-2026-054 | Manitowoc County | 2026-04-19 → 2026-05-03 | XC-INVOICE | Posted | $79,892.00 | 5/4/2026 |
| INV-BROWN-2026-055 | Brown County | 2026-03-20 → 2026-04-03 | MUNI-INVOICE | Posted | $89,865.00 | 4/4/2026 |
| INV-SAUK-2026-056 | Sauk County | 2026-02-18 → 2026-03-04 | STATE-SUMMARY | Adjusted | $99,838.00 | 3/5/2026 |
| INV-DANE-2026-057 | Dane County | 2026-01-19 → 2026-02-02 | STATE-DETAIL | Posted | $109,811.00 | 2/3/2026 |
| INV-MILWAUKEE-2026-058 | Milwaukee County | 2025-12-20 → 2026-01-03 | PROJECT-DETAIL | Posted | $119,784.00 | 1/4/2026 |
| INV-MANITOWOC-2026-059 | Manitowoc County | 2025-11-20 → 2025-12-04 | EQ-DETAIL | Posted | $129,757.00 | 12/5/2025 |
| INV-BROWN-2026-060 | Brown County | 2025-10-21 → 2025-11-04 | XC-INVOICE | Posted | $139,730.00 | 11/5/2025 |
| INV-SAUK-2026-061 | Sauk County | 2025-09-21 → 2025-10-05 | MUNI-INVOICE | Posted | $149,703.00 | 10/6/2025 |
| INV-DANE-2026-062 | Dane County | 2026-08-17 → 2026-08-31 | STATE-SUMMARY | Adjusted | $159,676.00 | 9/1/2026 |
| INV-MILWAUKEE-2026-063 | Milwaukee County | 2026-07-18 → 2026-08-01 | STATE-DETAIL | Posted | $169,649.00 | 8/2/2026 |
| INV-MANITOWOC-2026-064 | Manitowoc County | 2026-06-18 → 2026-07-02 | PROJECT-DETAIL | Posted | $179,622.00 | 7/3/2026 |
| INV-BROWN-2026-065 | Brown County | 2026-05-19 → 2026-06-02 | EQ-DETAIL | Posted | $189,595.00 | 6/3/2026 |
| INV-SAUK-2026-066 | Sauk County | 2026-04-19 → 2026-05-03 | XC-INVOICE | Posted | $199,568.00 | 5/4/2026 |
| INV-DANE-2026-067 | Dane County | 2026-03-20 → 2026-04-03 | MUNI-INVOICE | Posted | $209,541.00 | 4/4/2026 |
| INV-MILWAUKEE-2026-068 | Milwaukee County | 2026-02-18 → 2026-03-04 | STATE-SUMMARY | Adjusted | $219,514.00 | 3/5/2026 |
| INV-MANITOWOC-2026-069 | Manitowoc County | 2026-01-19 → 2026-02-02 | STATE-DETAIL | Posted | $229,487.00 | 2/3/2026 |
| INV-BROWN-2026-070 | Brown County | 2025-12-20 → 2026-01-03 | PROJECT-DETAIL | Posted | $239,460.00 | 1/4/2026 |
| INV-SAUK-2026-071 | Sauk County | 2025-11-20 → 2025-12-04 | EQ-DETAIL | Posted | $249,433.00 | 12/5/2025 |
| INV-DANE-2026-072 | Dane County | 2025-10-21 → 2025-11-04 | XC-INVOICE | Posted | $259,406.00 | 11/5/2025 |
| INV-MILWAUKEE-2026-073 | Milwaukee County | 2025-09-21 → 2025-10-05 | MUNI-INVOICE | Posted | $269,379.00 | 10/6/2025 |
| INV-MANITOWOC-2026-074 | Manitowoc County | 2026-08-17 → 2026-08-31 | STATE-SUMMARY | Adjusted | $279,352.00 | 9/1/2026 |
| INV-BROWN-2026-075 | Brown County | 2026-07-18 → 2026-08-01 | STATE-DETAIL | Posted | $289,325.00 | 8/2/2026 |
| INV-SAUK-2026-076 | Sauk County | 2026-06-18 → 2026-07-02 | PROJECT-DETAIL | Posted | $299,298.00 | 7/3/2026 |
| INV-DANE-2026-077 | Dane County | 2026-05-19 → 2026-06-02 | EQ-DETAIL | Posted | $309,271.00 | 6/3/2026 |
| INV-MILWAUKEE-2026-078 | Milwaukee County | 2026-04-19 → 2026-05-03 | XC-INVOICE | Posted | $319,244.00 | 5/4/2026 |
| INV-MANITOWOC-2026-079 | Manitowoc County | 2026-03-20 → 2026-04-03 | MUNI-INVOICE | Posted | $49,217.00 | 4/4/2026 |
| INV-BROWN-2026-080 | Brown County | 2026-02-18 → 2026-03-04 | STATE-SUMMARY | Adjusted | $59,190.00 | 3/5/2026 |
| INV-SAUK-2026-081 | Sauk County | 2026-01-19 → 2026-02-02 | STATE-DETAIL | Posted | $69,163.00 | 2/3/2026 |
| INV-DANE-2026-082 | Dane County | 2025-12-20 → 2026-01-03 | PROJECT-DETAIL | Posted | $79,136.00 | 1/4/2026 |
| INV-MILWAUKEE-2026-083 | Milwaukee County | 2025-11-20 → 2025-12-04 | EQ-DETAIL | Posted | $89,109.00 | 12/5/2025 |
| INV-MANITOWOC-2026-084 | Manitowoc County | 2025-10-21 → 2025-11-04 | XC-INVOICE | Posted | $99,082.00 | 11/5/2025 |
| INV-BROWN-2026-085 | Brown County | 2025-09-21 → 2025-10-05 | MUNI-INVOICE | Posted | $109,055.00 | 10/6/2025 |
| INV-SAUK-2026-086 | Sauk County | 2026-08-17 → 2026-08-31 | STATE-SUMMARY | Adjusted | $119,028.00 | 9/1/2026 |
| INV-DANE-2026-087 | Dane County | 2026-07-18 → 2026-08-01 | STATE-DETAIL | Posted | $129,001.00 | 8/2/2026 |
| INV-MILWAUKEE-2026-088 | Milwaukee County | 2026-06-18 → 2026-07-02 | PROJECT-DETAIL | Posted | $138,974.00 | 7/3/2026 |
| INV-MANITOWOC-2026-089 | Manitowoc County | 2026-05-19 → 2026-06-02 | EQ-DETAIL | Posted | $148,947.00 | 6/3/2026 |
| INV-BROWN-2026-090 | Brown County | 2026-04-19 → 2026-05-03 | XC-INVOICE | Posted | $158,920.00 | 5/4/2026 |
| INV-SAUK-2026-091 | Sauk County | 2026-03-20 → 2026-04-03 | MUNI-INVOICE | Posted | $168,893.00 | 4/4/2026 |