City of Lineville Unpaid Invoice Report 2026-04-20
Multiple maintenance purchases unpaid at Lineville Building Supply
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Description
Lineville owes Lineville Building Supply $119.92 for various maintenance and parks items including paint, lawnmower tire repair, hardware, and brooms purchased in April 2026. All related invoices are currently unpaid.
Contract Details
Contract Amount
$119.92
Vendor
LINEVILLE BUILDING SUPPLY
Agency
City of Lineville, AL
Contract Type
SUPPLIES
Document Date
April 20, 2026
Renewal Info
Ongoing spot purchases of building and maintenance supplies; several April 2026 invoices remain outstanding.
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