City of Lineville Unpaid Invoice Report 2026-05-18
Police Association Payroll Deduction Payable Unpaid
Trusted by teams at
Description
The City of Lineville lists an unpaid $434.00 payroll deduction remittance invoice to SOUTHERN STATES PBA, due June 11, 2026. The amount is recorded as a payable for association dues.
Contract Details
Contract Amount
$434.00
Vendor
SOUTHERN STATES PBA
Agency
City of Lineville, AL
Contract Type
OTHER
Document Date
May 18, 2026
Contract Term
Invoice date 05/12/2026, due 06/11/2026
Renewal Date
2026-06-11
More from SOUTHERN STATES PBA
Related Contracts
City of Lineville Unpaid Invoice Report 2026-05-18
ONGOINGcity-of-lineville-report-2024-05-06_91a.pdf
ONGOINGcity-of-lineville-report-2024-04-01_027.pdf
PENDINGcity-of-lineville-report-2024-03-04_f13.pdf
PENDINGcity-of-lineville-report-2023-04-03_529.pdf
PENDINGMore from City of Lineville
City of Lineville Unpaid Invoice Report 2026-05-18
City of Lineville Unpaid Invoice Report 2026-05-18
City of Lineville Unpaid Invoice Report 2026-05-18
City of Lineville Unpaid Invoice Report 2026-05-18
City of Lineville Unpaid Invoice Report 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.