City of Lineville Unpaid Invoice Report 2026-05-04
Telehealth Service Invoice Due to AllyHealth
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Description
City of Lineville has an unpaid $30.00 invoice to ALLYHEALTH for telehealth services dated April 25, 2026. The charge is recorded to employee-related account 10-22515.
Contract Details
Contract Amount
$30.00
Vendor
ALLYHEALTH
Agency
City of Lineville, AL
Contract Type
INSURANCE
Document Date
May 4, 2026
Contract Term
Invoice date 04/25/2026, due 05/25/2026
Renewal Info
Appears to be a recurring telehealth benefit fee associated with employee supplemental benefits.
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