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Vendors

Select 1st Letter of Vendor Name

Vendor/Payee Amount
XEROX CORPORATION (ACH) $740,976.42
XCEL ENERGY (UTILITY BILLS) $1,057,676.14
XYLEM WATER SOLUTIONS USA INC $155,724.00
XEROX CORPORATION $0.00
XEROX FINANCIAL SERVICES $3,818.16
XO COMMUNICATIONS SERVICES LLC $65,988.76
XCEL ENERGY $21,602.38
XYLEM AWS (ACH) $9,050.86