City of Lineville Unpaid Invoice Report 2026-05-18
Parks and Maintenance Supplies from Local Supplier Unpaid
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Description
The City of Lineville has several unpaid invoices totaling $217.55 to LINEVILLE BUILDING SUPPLY for ballfield and playground repairs and maintenance materials. Due dates range from May 28 to June 7, 2026.
Contract Details
Contract Amount
$217.55
Vendor
LINEVILLE BUILDING SUPPLY
Agency
City of Lineville, AL
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Various invoice dates 04/28/2026–05/08/2026, due 05/28/2026–06/07/2026
Renewal Date
2026-06-07
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