City of Lineville Unpaid Invoice Report 2026-04-06
Fire Department Fuel Invoice Outstanding
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Description
Lineville has an unpaid $144.02 fuel invoice to SASSY'S for the fire department dated February 1, 2026. The charge provides fuel for fire service vehicles.
Contract Details
Contract Amount
$144.02
Vendor
SASSY'S
Agency
City of Lineville, AL
Contract Type
SUPPLIES
Document Date
April 6, 2026
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