City of Lineville Unpaid Invoice Report 2026-05-04
Multiple Maintenance Supply Invoices to Lineville Building Supply
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Description
City of Lineville reports six unpaid invoices totaling $226.39 to LINEVILLE BUILDING SUPPLY for various maintenance and ballfield materials from mid-April 2026. The purchases support parks and maintenance operations across several GL accounts.
Contract Details
Contract Amount
$226.39
Vendor
LINEVILLE BUILDING SUPPLY
Agency
City of Lineville, AL
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Invoice dates 04/13/2026–04/27/2026, due 05/13/2026–05/27/2026
Renewal Info
Ongoing as-needed purchases of building and maintenance supplies; no fixed contract term noted.
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