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Vendors

Select 1st Letter of Vendor Name

Vendor/Payee Amount
XEROX CORPORATION (ACH) $752,057.97
XCEL ENERGY (UTILITY BILLS) $1,052,053.23
XYLEM WATER SOLUTIONS USA INC $173,406.00
XEROX CORPORATION $0.00
XEROX FINANCIAL SERVICES $3,977.25
XO COMMUNICATIONS SERVICES LLC $66,229.46
XCEL ENERGY $32,404.38
XYLEM AWS (ACH) $9,050.86