City of Lineville Unpaid Invoice Report 2026-02-16
Unpaid Psychological Evaluation Invoice to LPC
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Description
The City of Lineville has an unpaid $200.00 invoice to JON GARLICK, LPC for a psychological evaluation conducted on October 27, 2025. The invoice was due November 26, 2025 and is charged to a police professional services account.
Contract Details
Contract Amount
$200.00
Vendor
GARLICK, JON
Agency
City of Lineville, AL
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 16, 2026
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