City of Lineville Unpaid Invoice Report 2026-05-04
Wireless and Phone Service Invoice Unpaid
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Description
City of Lineville owes Southern Linc $277.02 for April 20, 2026 wireless and phone services serving maintenance, senior center, fire chief, and police. The telecommunications charges are due May 20, 2026.
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 telecom service; contract term not specified in the report.
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