City of Lineville Unpaid Invoice Report 2026-05-04
Wireless Communications Invoice Due to Southern Linc
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Description
City of Lineville reports an unpaid $277.02 SOUTHERN LINC invoice for mobile and Linc services supporting maintenance, senior center, fire chief, and police dated April 20, 2026. Charges are distributed across several departmental telecommunications accounts.
Contract Details
Contract Amount
$277.02
Vendor
SOUTHERN LINC
Agency
City of Lineville, AL
Contract Type
UTILITIES
Document Date
May 4, 2026
Contract Term
Invoice date 04/20/2026, due 05/20/2026
Renewal Info
Ongoing wireless and communications services with recurring monthly billing.
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