City of Lineville Unpaid Invoice Report 2026-05-18
Fire department fuel invoice due to Sassy's
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Description
City of Lineville owes Sassy's $628.29 for fire department fuel purchases under an invoice dated May 1, 2026. The fuel supports emergency response vehicle operations.
Contract Details
Contract Amount
$628.29
Vendor
SASSY'S
Agency
City of Lineville, AL
Contract Type
SUPPLIES
Document Date
May 18, 2026
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