City of Lineville Unpaid Invoice Report 2026-03-02
City Flag Purchase Invoice to Dixie Decorations
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Description
The City of Lineville has an outstanding $2,027.81 invoice to DIXIE DECORATIONS for flags for all city facilities. The purchase was invoiced February 12, 2026 and is due March 14, 2026.
Contract Details
Contract Amount
$2,027.81
Vendor
DIXIE DECORATIONS
Agency
City of Lineville, AL
Contract Type
SUPPLIES
Document Date
March 2, 2026
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