Invoice INV-20016

City of Austin Water · Northpoint — Dallas–Fort Worth

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ApprovedReceived Jun 5, 2026· Due May 15, 2026
Total
$830
0 lines · $762 sub + $69 tax
Days outstanding
+94
94 days past due
GL coding
0%
0 of 0 lines coded
AI confidence
98%
High — auto-postable
Lines & GL coding
DescriptionAccountAmount
No lines on this invoice.
Vendor
City of Austin Water
ap@cityofaustinwater.com
(512) 555-4178
W-9 missingDefault GL set
Activity
  • Invoice received
    Jun 5, 2026 at 10:20 PM
  • Claude extracted (98% confidence)
    Jun 5, 2026 at 10:20 PM
  • Approved
    Jun 5, 2026 at 10:20 PM
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