City of Lineville Unpaid Invoice Report 2026-04-06
Fire Tanker Repair Invoice to Williams Outstanding
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Description
The City of Lineville owes WILLIAMS FIRE APPARATUS $1,511.05 for a fire tanker repair invoiced March 5, 2026. This repair supports the readiness of the fire department's apparatus.
Contract Details
Contract Amount
$1,511.05
Vendor
WILLIAMS FIRE APPARATUS
Agency
City of Lineville, AL
Contract Type
MAINTENANCE
Document Date
April 6, 2026
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