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Vendors/Payees SHERWIN-WILLIAMS CO
Expense Type Department Date Amount
Other Street Maint Supplies Electric Field Services Jan-17-2017 $-12.99
Paint & Painting Supplies Electric Field Services Oct-09-2015 $53.49
Paint & Painting Supplies Electric Field Services Oct-09-2015 $58.58
Paint & Painting Supplies Electric Field Services Oct-09-2015 $117.16
Paint & Painting Supplies Electric Field Services Oct-09-2015 $117.16
Paint & Painting Supplies Electric Field Services Oct-07-2015 $125.59
Paint & Painting Supplies Electric Field Services Feb-09-2016 $174.19
Paint & Painting Supplies Electric Field Services Feb-09-2016 $174.19
Other Repair & Maint Serv Electric Field Services Aug-12-2016 $174.19
Paint & Painting Supplies Electric Field Services Mar-22-2017 $182.89
Paint & Painting Supplies Electric Field Services Oct-07-2015 $267.45
Paint & Painting Supplies Electric Field Services Oct-07-2015 $348.38
Other Repair & Maint Serv Electric Field Services Dec-21-2016 $378.77
Total: $ 2,159.05