City of Lineville Unpaid Invoice Report 2026-01-21
Unpaid Fuel Invoice to Sassy's for City Vehicles
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Description
The City of Lineville has an unpaid $386.93 fuel invoice to Sassy's for fire department and city vehicle fueling dated January 1, 2026. The invoice was due January 16, 2026.
Contract Details
Contract Amount
$386.93
Vendor
SASSY'S
Agency
City of Lineville, AL
Contract Type
SUPPLIES
Document Date
January 21, 2026
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