City of Lineville Unpaid Invoice Report 2026-05-04
Police Department Glove Purchase Outstanding
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Description
City of Lineville has an unpaid $185.40 invoice to Dash Medical Gloves for police department gloves dated April 23, 2026. Payment is due May 23, 2026 under public safety supplies account 10-45-250.
Contract Details
Contract Amount
$185.40
Vendor
DASH MEDICAL GLOVES
Agency
City of Lineville, AL
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Invoice date 04/23/2026, due 05/23/2026
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