City of Lineville Unpaid Invoice Report 2026-05-18
Fire Department Fuel Invoice from Sassy's Unpaid
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Description
The City of Lineville has an unpaid $628.29 invoice to SASSY'S for fire department fuel, due May 16, 2026. The amount is charged to the fire fuel expense account.
Contract Details
Contract Amount
$628.29
Vendor
SASSY'S
Agency
City of Lineville, AL
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Invoice date 05/01/2026, due 05/16/2026
Renewal Date
2026-05-16
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