City of Lineville Unpaid Invoice Report 2026-05-04
Portable Services Invoice for Ballfields Unpaid
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Description
City of Lineville owes East Alabama Portables Inc $95.00 for services at ball fields invoiced April 9, 2026. The sanitation services are due May 9, 2026 under parks facilities account 10-48-620.
Contract Details
Contract Amount
$95.00
Vendor
EAST ALABAMA PORTABLES INC
Agency
City of Lineville, AL
Contract Type
FACILITIES
Document Date
May 4, 2026
Contract Term
Invoice date 04/09/2026, due 05/09/2026
Renewal Info
Likely recurring rentals or services; renewal terms not specified.
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