City of Lineville Unpaid Invoice Report 2026-05-18
Telehealth services invoice pending to Allyhealth
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Description
City of Lineville has an unpaid $75.00 invoice to Allyhealth for telehealth services dated May 1, 2026. The charge appears to relate to employee health or wellness benefits.
Contract Details
Contract Amount
$75.00
Vendor
ALLYHEALTH
Agency
City of Lineville, AL
Contract Type
INSURANCE
Document Date
May 18, 2026
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