City of Lineville Unpaid Invoice Report 2026-05-18
Final workers comp audit billing due from city
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Description
City of Lineville owes the Municipal Workers Comp. Fund $10,269.21 for final audited payroll billing under an invoice dated May 14, 2026. The assessment adjusts workers’ compensation premiums based on actual payroll.
Contract Details
Contract Amount
$10,269.21
Vendor
MUNICIPAL WORKERS COMP FUND
Agency
City of Lineville, AL
Contract Type
INSURANCE
Document Date
May 18, 2026
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