City of Lineville Unpaid Invoice Report 2026-05-04
Ballfield Portable Services Invoice to East Alabama Portables
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Description
City of Lineville lists an unpaid $95.00 invoice to EAST ALABAMA PORTABLES INC for ball field services dated April 9, 2026. The charge is coded to parks services account 10-48-620.
Contract Details
Contract Amount
$95.00
Vendor
EAST ALABAMA PORTABLES INC
Agency
City of Lineville, AL
Contract Type
FACILITIES
Document Date
May 4, 2026
Contract Term
Invoice date 04/09/2026, due 05/09/2026
Renewal Info
Ongoing as-needed portable sanitation services for recreation facilities.
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