City of Lineville Unpaid Invoice Report 2026-04-06
City Communications Charges Owed to Southern Linc
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Description
Lineville reports unpaid REG2026000 invoices totaling $277.29 to SOUTHERN LINC for mobile and communication services to the fire chief, maintenance, police, and senior center dated March 20, 2026.
Contract Details
Contract Amount
$277.29
Vendor
SOUTHERN LINC
Agency
City of Lineville, AL
Contract Type
UTILITIES
Document Date
April 6, 2026
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