City of Lineville Unpaid Invoice Report 2026-04-06
Southern Linc Telecom Charges Outstanding
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Description
The City of Lineville owes Southern Linc $277.29 for wireless phone and communication services for several departments based on an invoice dated March 20, 2026. The charges were due April 19, 2026.
Contract Details
Contract Amount
$277.29
Vendor
SOUTHERN LINC
Agency
City of Lineville, AL
Contract Type
UTILITIES
Document Date
April 6, 2026
Renewal Info
Ongoing telecommunications service billed monthly.
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