City of Lineville Unpaid Invoice Report 2026-05-04
Building and Park Maintenance Supplies Unpaid
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Description
City of Lineville owes Lineville Building Supply $226.39 across several April 2026 invoices for building and park maintenance materials. Items include marker paint, pipe, hoses, lights, PVC fittings, and a door sweep for various city facilities.
Contract Details
Contract Amount
$226.39
Vendor
LINEVILLE BUILDING SUPPLY
Agency
City of Lineville, AL
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Invoice dates 04/13/2026–04/27/2026, due 05/13/2026–05/27/2026
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