City of Lineville Unpaid Invoice Report 2026-05-18
Portable Toilet Services for Ballfields Unpaid
Trusted by teams at
Description
The City of Lineville has an unpaid $95.00 invoice to EAST ALABAMA PORTABLES INC for portable toilets at city ballfields, due June 6, 2026. The cost is allocated to parks and recreation maintenance.
Contract Details
Contract Amount
$95.00
Vendor
EAST ALABAMA PORTABLES INC
Agency
City of Lineville, AL
Contract Type
FACILITIES
Document Date
May 18, 2026
Contract Term
Invoice date 05/07/2026, due 06/06/2026
Renewal Date
2026-06-06
More from EAST ALABAMA PORTABLES INC
Related Contracts
City of Lineville Unpaid Invoice Report 2026-05-18
ONGOINGCity of Lineville Unpaid Invoice Report 2026-05-04
PENDINGCity of Lineville Unpaid Invoice Report 2026-05-04
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.