City of Lineville Unpaid Invoice Report 2026-05-18
Workers’ Compensation Audit Billing Unpaid
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Description
The City of Lineville lists an unpaid $10,269.21 invoice to MUNICIPAL WORKERS COMP. FUND, for final audited payroll workers’ compensation billing, due May 15, 2026. The cost is charged to the workers’ comp account.
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
Contract Term
Invoice date 05/14/2026, due 05/15/2026
Renewal Date
2026-05-15
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