City of Lineville Unpaid Invoice Report 2026-04-06
Fuel Invoice for Fire Department Unpaid to Sassy's
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Description
Sassy's is owed $144.02 by the City of Lineville for fuel supplied to the fire department on February 1, 2026. The invoice was due February 16, 2026.
Contract Details
Contract Amount
$144.02
Vendor
SASSY'S
Agency
City of Lineville, AL
Contract Type
SUPPLIES
Document Date
April 6, 2026
Renewal Info
Ongoing purchase of fuel for municipal vehicles as needed.
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