City of Lineville Unpaid Invoice Report 2026-04-06
Fire Tanker Repair Invoice Unpaid to Williams
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Description
Williams Fire Apparatus has a $1,511.05 unpaid invoice with the City of Lineville for tanker repair performed for the fire department. The invoice was issued March 5, 2026 and due April 4, 2026.
Contract Details
Contract Amount
$1,511.05
Vendor
WILLIAMS FIRE APPARATUS
Agency
City of Lineville, AL
Contract Type
EQUIPMENT
Document Date
April 6, 2026
Renewal Info
Repair services provided as needed; each job invoiced separately.
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