City of Lineville Unpaid Invoice Report 2026-02-16
Trailer Tire Service Invoice Pending to HWY 9
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Description
The City of Lineville owes $10.00 to HWY 9 TIRE for a trailer tire tube on an invoice dated February 4, 2026. The invoice was due February 5, 2026 and is charged to public works maintenance.
Contract Details
Contract Amount
$10.00
Vendor
HWY 9 TIRE
Agency
City of Lineville, AL
Contract Type
SUPPLIES
Document Date
February 16, 2026
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