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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 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
Art Work L&P Operations Service Unit Sep-22-2017 $365.78
Art Work L&P Operations Service Unit Oct-30-2017 $365.78
Other Repair & Maint Serv Electric Field Services Dec-21-2016 $378.77
Total: $ 1,802.80