City of Lineville Unpaid Invoice Report 2026-05-18
Employee Telehealth Service Invoice Unpaid
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Description
The City of Lineville reports an unpaid $75.00 invoice to ALLYHEALTH for telehealth services, due May 16, 2026. The charge is recorded as an employee benefit payable.
Contract Details
Contract Amount
$75.00
Vendor
ALLYHEALTH
Agency
City of Lineville, AL
Contract Type
INSURANCE
Document Date
May 18, 2026
Contract Term
Invoice date 05/01/2026, due 05/16/2026
Renewal Date
2026-06-16
Renewal Info
Telehealth billing appears to be recurring monthly for employee access.
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