City of Lineville Unpaid Invoice Report 2026-05-18
Unpaid Supplemental Insurance Invoice Listed
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Description
The City of Lineville has an unpaid invoice of $815.33 to AMERICAN FAMILY LIFE ASSUR. CO for supplemental insurance, due May 30, 2026. The charge is recorded to the employee insurance payable account.
Contract Details
Contract Amount
$815.33
Vendor
AMERICAN FAMILY LIFE ASSURANCE CO
Agency
City of Lineville, AL
Contract Type
INSURANCE
Document Date
May 18, 2026
Contract Term
Invoice date 05/15/2026, due 05/30/2026
Renewal Date
2026-05-30
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