Invoice INV-30033

City of Austin Water · Northpoint — Atlanta

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PostedReceived Jun 5, 2026· Due Dec 13, 2025
Total
$1,775
0 lines · $1,629 sub + $146 tax
Days outstanding
+247
247 days past due
GL coding
0%
0 of 0 lines coded
AI confidence
94%
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
Property
Northpoint — Atlanta
Atlanta, GA
Activity
  • Approved
    Nov 18, 2025 at 1:00 AM
  • Posted to GL
    Nov 18, 2025 at 1:00 AM
  • Invoice received
    Jun 5, 2026 at 10:20 PM
  • Claude extracted (94% confidence)
    Jun 5, 2026 at 10:20 PM
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