City of Lineville Unpaid Invoice Report 2026-05-18
Tractor tire repair invoice due to Hwy 9 Tire
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Description
City of Lineville owes Hwy 9 Tire $20.00 for tractor valve stem repair under an invoice dated May 12, 2026. The service supports maintenance of city equipment.
Contract Details
Contract Amount
$20.00
Vendor
HWY 9 TIRE
Agency
City of Lineville, AL
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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