City of Lineville Unpaid Invoice Report 2026-05-18
Tractor Tire Repair Invoice from HWY 9 TIRE Unpaid
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Description
The City of Lineville has an unpaid $20.00 invoice to HWY 9 TIRE for tractor valve stem repair, due June 11, 2026. The cost supports public works equipment maintenance.
Contract Details
Contract Amount
$20.00
Vendor
HWY 9 TIRE
Agency
City of Lineville, AL
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Invoice date 05/12/2026, due 06/11/2026
Renewal Date
2026-06-11
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