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Vendors/Payees SHERWIN-WILLIAMS CO
Expense Type Department Date Amount
Other Supplies Streets Jun-05-2014 $35.04
Other Supplies Streets May-15-2014 $37.59
Paint & Painting Supplies Electric Field Services Oct-09-2015 $53.49
Paint & Painting Supplies Electric Field Services Oct-09-2015 $58.58
Other Equipment Engineering Jun-09-2014 $116.37
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 Supplies Streets Jul-02-2014 $192.95
Paint & Painting Supplies Electric Field Services Oct-07-2015 $267.45
Other Supplies Streets May-19-2014 $284.73
Paint & Painting Supplies Electric Field Services Oct-07-2015 $348.38
Paint & Painting Supplies Electric Field Services Dec-15-2014 $522.57
Paint & Painting Supplies Electric Field Services Oct-09-2014 $1,214.55
Total: $ 3,839.99