EXPENSE CATEGORY DRUGS

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2024 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24031818979 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 03/21/2024 Outstanding 131 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 March $1,302.50
2024 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24031818979 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 03/21/2024 Outstanding 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 March $1,307.87
2024 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24031518749 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 03/19/2024 Outstanding 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 March $2,462.99
2024 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7420 Drugs Cardinal Health, Inc Vendor PRM 9100 24031218252 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/14/2024 Outstanding 111 DO 9100 23103002200 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2024 March $28.14
2024 6 87 Police 1000 General Fund 5OPS Operations Support 81AA Health and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 24031118107 26980 Serums, Toxoids, and Vaccines 03/14/2024 Outstanding 111 DO 9300 24022706788 SERUMS, TOXOIDS, AND VACCINES 2024 March $7,058.02
2024 6 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 24031218258 26980 Serums, Toxoids, and Vaccines 03/14/2024 Outstanding 111 DO 9300 24030607139 SERUMS, TOXOIDS, AND VACCINES 2024 March $1,545.20
2024 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 24031218256 26980 Serums, Toxoids, and Vaccines 03/14/2024 Outstanding 111 DO 9300 24030607141 SERUMS, TOXOIDS, AND VACCINES 2024 March $1,905.18
2024 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs Merck & Co., Inc. Vendor PRM 9300 24031118105 26980 Serums, Toxoids, and Vaccines 03/14/2024 Outstanding 121 DO 9300 24030607167 SERUMS, TOXOIDS, AND VACCINES 2024 March $906.84
2024 6 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs Merck & Co., Inc. Vendor PRM 9300 24031118105 26980 Serums, Toxoids, and Vaccines 03/14/2024 Outstanding 111 DO 9300 24030607169 SERUMS, TOXOIDS, AND VACCINES 2024 March $1,813.68
2024 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 24030617675 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/07/2024 Outstanding 161 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2024 March $1,819.03
2024 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24030617676 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 03/07/2024 Outstanding 151 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 March $1,376.35
2024 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24030617676 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 03/07/2024 Outstanding 141 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 March $37.10
2024 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24030617676 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 03/07/2024 Outstanding 171 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 March $1,971.44
2024 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24030617676 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 03/07/2024 Outstanding 181 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 March $261.95
2024 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24030617676 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 03/07/2024 Outstanding 131 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 March $78.42
2024 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24030617676 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 03/07/2024 Outstanding 191 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 March $1,250.40
2024 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC Vendor PRM 9200 24030117120 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 03/05/2024 Outstanding 141 DO 9200 23101701592 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 March $32.55
2024 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC Vendor PRM 9200 24030117120 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 03/05/2024 Outstanding 161 DO 9200 23101701592 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 March $308.52
2024 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC Vendor PRM 9200 24030117120 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 03/05/2024 Outstanding 111 DO 9200 23101701592 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 March $232.10
2024 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC Vendor PRM 9200 24030117120 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 03/05/2024 Outstanding 151 DO 9200 23101701592 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 March $436.33
2024 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC Vendor PRM 9200 24030117120 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 03/05/2024 Outstanding 121 DO 9200 23101701592 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 March $656.63
2024 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC Vendor PRM 9200 24030117120 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 03/05/2024 Outstanding 131 DO 9200 23101701592 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 March $977.50
2024 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 24022716592 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/29/2024 Outstanding 121 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2024 February $343.16
2024 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 24022716592 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/29/2024 Outstanding 111 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2024 February $66.12
2024 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 24022816740 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/29/2024 Outstanding 131 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2024 February $351.03
2024 5 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 24022216142 26980 Serums, Toxoids, and Vaccines 02/26/2024 Outstanding 111 DO 9300 24022006511 SERUMS, TOXOIDS, AND VACCINES 2024 February $2,538.92
2024 5 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs Merck & Co., Inc. Vendor PRM 9300 24022316234 26980 Serums, Toxoids, and Vaccines 02/26/2024 Outstanding 111 DO 9300 24022106552 SERUMS, TOXOIDS, AND VACCINES 2024 February $906.84
2024 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24022015668 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 02/21/2024 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 February $18,246.66
2024 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24022015661 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 02/21/2024 Paid 111 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 February $3,014.37
2024 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24022015661 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 02/21/2024 Paid 131 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 February $837.62
2024 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24021214847 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 02/15/2024 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 February $2,508.75
2024 5 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9100 24021214802 26980 Serums, Toxoids, and Vaccines 02/13/2024 Paid 111 DO 9100 23042107699 SERUMS, TOXOIDS, AND VACCINES 2024 February $48,484.27
2024 5 87 Police 1000 General Fund 5OPS Operations Support 81AA Health and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 24021214815 26980 Serums, Toxoids, and Vaccines 02/13/2024 Paid 111 DO 9300 24011205022 SERUMS, TOXOIDS, AND VACCINES 2024 February $1,987.44
2024 5 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9100 24020914685 26980 Serums, Toxoids, and Vaccines 02/12/2024 Paid 111 DO 9100 23042107699 SERUMS, TOXOIDS, AND VACCINES 2024 February $48,484.27
2024 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 24020614223 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/08/2024 Paid 151 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2024 February $68.84
2024 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 24020614221 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/08/2024 Paid 121 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2024 February $1,516.21
2024 5 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs Merck & Co., Inc. Vendor PRM 9100 24020513962 26980 Serums, Toxoids, and Vaccines 02/08/2024 Paid 111 DO 9100 23112003224 SERUMS, TOXOIDS, AND VACCINES 2024 February $8,542.33
2024 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24020614230 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 02/08/2024 Paid 171 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 February $1,320.00
2024 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24020614230 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 02/08/2024 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 February $2,027.76
2024 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24020614230 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 02/08/2024 Paid 131 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 February $129.60
2024 5 87 Police 1000 General Fund 5OPS Operations Support 81AA Health and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 24020714368 26980 Serums, Toxoids, and Vaccines 02/08/2024 Paid 111 DO 9300 23122804517 SERUMS, TOXOIDS, AND VACCINES 2024 February $1,166.79
2024 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 24020714368 26980 Serums, Toxoids, and Vaccines 02/08/2024 Paid 121 DO 9300 24010304656 SERUMS, TOXOIDS, AND VACCINES 2024 February $2,042.06
2024 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 24013013294 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/01/2024 Paid 111 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2024 February $449.40
2024 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24013113478 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 02/01/2024 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 February $521.75
2024 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24013013300 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 02/01/2024 Paid 111 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 February $24.39
2024 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24013113478 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 02/01/2024 Paid 131 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 February $2,976.38
2024 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24013113478 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 02/01/2024 Paid 111 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 February $13.45
2024 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7420 Drugs Cardinal Health, Inc Vendor PRM 9100 24012512863 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/29/2024 Paid 111 DO 9100 23103002200 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2024 January $32.95
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24012512865 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/29/2024 Paid 151 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 January $295.99
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24012512865 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/29/2024 Paid 1121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 January $5,409.93
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24012512865 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/29/2024 Paid 131 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 January $1,493.70
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24012512865 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/29/2024 Paid 1151 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 January $217.60
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24012512865 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/29/2024 Paid 1141 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 January $446.06
2024 4 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs Merck & Co., Inc. Vendor PRM 9300 24012512866 26980 Serums, Toxoids, and Vaccines 01/29/2024 Paid 111 DO 9300 24010304666 SERUMS, TOXOIDS, AND VACCINES 2024 January $906.84
2024 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 24012212268 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/23/2024 Paid 111 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2024 January $1,982.83
2024 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 24011912096 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/22/2024 Paid 111 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2024 January $40.33
2024 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 24011912098 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/22/2024 Paid 111 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2024 January $26.73
2024 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 24011912098 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/22/2024 Paid 121 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2024 January $47.52
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24011812005 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/22/2024 Paid 111 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 January $42.27
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC Vendor PRM 9200 24011812006 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/22/2024 Paid 111 DO 9200 23101701592 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 January $814.30
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24011711773 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/18/2024 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 January $1,335.71
2024 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7420 Drugs Cardinal Health, Inc Vendor PRM 9100 24011611618 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/17/2024 Paid 111 DO 9100 23103002200 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2024 January $65.87
2024 4 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs Merck & Co., Inc. Vendor PRM 9100 24011211447 26980 Serums, Toxoids, and Vaccines 01/16/2024 Paid 111 DO 9100 23112003224 SERUMS, TOXOIDS, AND VACCINES 2024 January $8,542.33
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24011111327 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/16/2024 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 January $177.04
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24011111330 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/16/2024 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 January $95.17
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24010810803 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/09/2024 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 January $771.00
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24010810803 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/09/2024 Paid 111 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 January $741.75
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24010810801 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/09/2024 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 January $5,362.73
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24010810801 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/09/2024 Paid 131 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 January $1,237.20
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24010310286 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/08/2024 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 January $4,452.75
2024 4 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs Merck & Co., Inc. Vendor PRM 9100 24010310199 26980 Serums, Toxoids, and Vaccines 01/04/2024 Paid 111 DO 9100 23112003224 SERUMS, TOXOIDS, AND VACCINES 2024 January $8,542.33
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24010210018 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/03/2024 Paid 131 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 January $1,675.20
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24010210018 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/03/2024 Paid 161 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 January $3,987.50
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24010210021 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/03/2024 Paid 141 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 January $312.75
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 24010210018 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/03/2024 Paid 151 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2024 January $1,002.51
2024 3 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 23122209472 94892 Vaccination Program Services 12/27/2023 Paid 131 DO 8300 23101401446 VACCINATION PROGRAM SERVICES 2023 December $77.00
2024 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23122209477 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 12/27/2023 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 December $307.05
2024 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23121808755 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/21/2023 Paid 121 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 December $38.26
2024 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23121808755 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/21/2023 Paid 131 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 December $69.40
2024 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23121808755 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/21/2023 Paid 111 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 December $1,464.84
2024 3 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 23121107675 94892 Vaccination Program Services 12/12/2023 Paid 121 DO 8300 23101401446 VACCINATION PROGRAM SERVICES 2023 December $183.20
2024 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23121107706 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 12/12/2023 Paid 141 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 December $15.92
2024 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23121107706 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 12/12/2023 Paid 161 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 December $6,485.86
2024 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23120807547 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 12/11/2023 Paid 131 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 December $5,730.16
2024 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23120607248 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/07/2023 Paid 121 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 December $449.40
2024 3 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23120507068 26980 Serums, Toxoids, and Vaccines 12/07/2023 Paid 111 DO 9300 23112703382 SERUMS, TOXOIDS, AND VACCINES 2023 December $806.36
2024 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23120406762 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 12/05/2023 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 December $3,184.83
2024 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23120106571 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 12/04/2023 Paid 151 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 December $2,163.94
2024 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23120106571 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 12/04/2023 Paid 131 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 December $334.10
2024 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23112906357 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 11/30/2023 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 November $4,452.75
2024 2 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 23112005475 26980 Serums, Toxoids, and Vaccines 11/21/2023 Paid 111 DO 9300 23111603082 SERUMS, TOXOIDS, AND VACCINES 2023 November $4,252.70
2024 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23111605242 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/20/2023 Paid 111 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 November $351.03
2024 2 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23111605242 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/20/2023 Paid 121 DO 9100 23101601473 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 November $8,716.15
2024 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23111605249 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 11/20/2023 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 November $171.01
2024 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23111505003 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/16/2023 Paid 111 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 November $1,402.16
2024 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23111404864 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/16/2023 Paid 131 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 November $1,591.13
2024 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23111404864 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/16/2023 Paid 141 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 November $116.72
2024 2 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7420 Drugs Cardinal Health, Inc Vendor PRM 9100 23111505010 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/16/2023 Paid 111 DO 9100 23110702701 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 November $225.97
2024 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23111404869 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 11/16/2023 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 November $431.03
2024 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23111304624 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 11/14/2023 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 November $438.93
2024 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23111304624 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 11/14/2023 Paid 111 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 November $515.04
2024 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23111004544 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 11/14/2023 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 November $211.42
2024 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23111004544 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 11/14/2023 Paid 151 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 November $314.83
2024 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23110904491 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 11/13/2023 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 November $5,745.48
2024 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23110704260 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 11/09/2023 Paid 131 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 November $3,166.94
2024 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23110704260 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 11/09/2023 Paid 151 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 November $185.46
2024 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23110304017 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/06/2023 Paid 121 DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 November $196.89
2024 2 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 23110203896 26980 Serums, Toxoids, and Vaccines 11/06/2023 Paid 111 DO 9300 23031506419 SERUMS, TOXOIDS, AND VACCINES 2023 November $1,994.87
2024 1 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 23103003340 94892 Vaccination Program Services 10/31/2023 Paid 111 DO 8300 23031406341 VACCINATION PROGRAM SERVICES 2023 October $170.00
2024 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 23102502956 26980 Serums, Toxoids, and Vaccines 10/26/2023 Paid 111 DO 9100 23102301784 SERUMS, TOXOIDS, AND VACCINES 2023 October $28,411.50
2024 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23102502957 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 10/26/2023 Paid 111 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 October $2,706.51
2024 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23102002580 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 10/24/2023 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 October $22.42
2024 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23102302668 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 10/24/2023 Paid 121 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 October $2.83
2024 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23102002552 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 10/23/2023 Paid 111 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 October $7.13
2024 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23102002550 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 10/23/2023 Paid 141 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 October $7,348.60
2024 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23102002552 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 10/23/2023 Paid 181 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 October $1,909.75
2024 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23102002552 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 10/23/2023 Paid 131 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 October $2,164.75
2024 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23102002552 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 10/23/2023 Paid 151 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 October $2,122.50
2024 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Midwest Veterinary Supply, Inc. Vendor PRM 9200 23102002552 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 10/23/2023 Paid 161 DO 9200 23100900999 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 October $3,987.50
2024 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 23101802186 26980 Serums, Toxoids, and Vaccines 10/19/2023 Paid 111 DO 9100 23100500624 SERUMS, TOXOIDS, AND VACCINES 2023 October $54,405.60
2024 1 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 23101001029 26980 Serums, Toxoids, and Vaccines 10/12/2023 Paid 121 DO 8300 23032406790 SERUMS, TOXOIDS, AND VACCINES 2023 October $4,171.10
2024 1 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 23101001029 26980 Serums, Toxoids, and Vaccines 10/12/2023 Paid 111 DO 8300 23032406790 SERUMS, TOXOIDS, AND VACCINES 2023 October $8,160.84
2024 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 23101101210 26980 Serums, Toxoids, and Vaccines 10/12/2023 Paid 111 DO 9100 23100500624 SERUMS, TOXOIDS, AND VACCINES 2023 October $54,405.60
2024 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23100200123 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/03/2023 Paid 111 DO 9100 23091812810 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 October $17,432.30
2024 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23092937131 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/02/2023 Paid 111 DO 9100 23091812810 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 October $71,254.31
2023 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs Merck & Co., Inc. Vendor PRM 9100 23092736775 26980 Serums, Toxoids, and Vaccines 09/28/2023 Paid 111 DO 9100 23081811824 SERUMS, TOXOIDS, AND VACCINES 2023 September $23,520.19
2023 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 23092536351 26980 Serums, Toxoids, and Vaccines 09/26/2023 Paid 121 DO 9100 23082412017 SERUMS, TOXOIDS, AND VACCINES 2023 September $33,246.27
2023 12 87 Police 1000 General Fund 5OPS Operations Support 81AA Health and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23092136094 26980 Serums, Toxoids, and Vaccines 09/25/2023 Paid 111 DO 9300 23082812120 SERUMS, TOXOIDS, AND VACCINES 2023 September $956.08
2023 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs Merck & Co., Inc. Vendor PRM 9100 23091134573 26980 Serums, Toxoids, and Vaccines 09/12/2023 Paid 111 DO 9100 23081811824 SERUMS, TOXOIDS, AND VACCINES 2023 September $8,810.88
2023 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 23090433671 26980 Serums, Toxoids, and Vaccines 09/06/2023 Paid 111 DO 8300 23032406790 SERUMS, TOXOIDS, AND VACCINES 2023 September $3,989.74
2023 12 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 23090133654 26980 Serums, Toxoids, and Vaccines 09/05/2023 Paid 111 DO 9300 23031506419 SERUMS, TOXOIDS, AND VACCINES 2023 September $1,994.87
2023 12 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23083133532 26980 Serums, Toxoids, and Vaccines 09/05/2023 Paid 111 DO 9300 23081511618 SERUMS, TOXOIDS, AND VACCINES 2023 September $2,526.05
2023 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23083133532 26980 Serums, Toxoids, and Vaccines 09/05/2023 Paid 121 DO 9300 23081811807 SERUMS, TOXOIDS, AND VACCINES 2023 September $3,767.70
2023 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23083133532 26980 Serums, Toxoids, and Vaccines 09/05/2023 Paid 131 DO 9300 23081811810 SERUMS, TOXOIDS, AND VACCINES 2023 September $1,359.26
2023 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23083033314 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/31/2023 Paid 111 DO 9100 23082512055 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 August $17,432.30
2023 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23082432657 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/28/2023 Paid 111 DO 9100 23081811795 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 August $72,932.86
2023 11 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23080930838 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/10/2023 Paid 111 DO 9100 23071710507 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 August $3,199.82
2023 11 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23080930835 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/10/2023 Paid 111 DO 9100 23071710507 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 August $14,350.89
2023 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 23080330369 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/07/2023 Paid 111 CT 9200 22102500038 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2023 August $391.95
2023 10 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23072729654 26980 Serums, Toxoids, and Vaccines 07/31/2023 Paid 111 DO 9300 23062009619 SERUMS, TOXOIDS, AND VACCINES 2023 July $806.36
2023 10 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23072629477 26980 Serums, Toxoids, and Vaccines 07/27/2023 Paid 111 DO 9300 23070510113 SERUMS, TOXOIDS, AND VACCINES 2023 July $1,612.72
2023 10 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23072429128 26980 Serums, Toxoids, and Vaccines 07/25/2023 Paid 111 DO 9300 23072010668 SERUMS, TOXOIDS, AND VACCINES 2023 July $403.18
2023 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 154 Commodities 7420 Drugs Cardinal Health, Inc Vendor PRM 9100 23072128988 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/24/2023 Paid 111 DO 9100 23032806873 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 July $41,420.40
2023 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 23071328168 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/17/2023 Paid 111 CT 9200 22102500038 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2023 July $196.75
2023 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 23071227993 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 07/13/2023 Paid 111 DO 9200 22100700691 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 July $367.76
2023 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs Merck & Co., Inc. Vendor PRM 9300 23071127847 26980 Serums, Toxoids, and Vaccines 07/13/2023 Paid 111 DO 9300 23042507770 SERUMS, TOXOIDS, AND VACCINES 2023 July $898.61
2023 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 23071027627 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 07/11/2023 Paid 111 DO 9200 22100700691 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 July $487.80
2023 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 23071027627 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 07/11/2023 Paid 121 DO 9200 22100700691 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 July $560.76
2023 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs Merck & Co., Inc. Vendor PRM 9300 23070627254 26980 Serums, Toxoids, and Vaccines 07/10/2023 Paid 111 DO 9300 23061309460 SERUMS, TOXOIDS, AND VACCINES 2023 July $881.09
2023 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 23062626009 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/27/2023 Paid 111 CT 9200 22102500038 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2023 June $1,567.80
2023 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23062225749 26980 Serums, Toxoids, and Vaccines 06/26/2023 Paid 121 DO 9300 23061309438 SERUMS, TOXOIDS, AND VACCINES 2023 June $3,500.37
2023 9 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23062225749 26980 Serums, Toxoids, and Vaccines 06/26/2023 Paid 111 DO 9300 23061309457 SERUMS, TOXOIDS, AND VACCINES 2023 June $403.18
2023 9 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 23061425000 94892 Vaccination Program Services 06/16/2023 Paid 111 DO 8300 23031406341 VACCINATION PROGRAM SERVICES 2023 June $515.00
2023 8 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs Merck & Co., Inc. Vendor PRM 9300 23052222779 26980 Serums, Toxoids, and Vaccines 05/23/2023 Paid 111 DO 9300 23042507779 SERUMS, TOXOIDS, AND VACCINES 2023 May $1,762.18
2023 8 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23051221995 26980 Serums, Toxoids, and Vaccines 05/15/2023 Paid 111 DO 9300 23041207369 SERUMS, TOXOIDS, AND VACCINES 2023 May $806.36
2023 8 87 Police 1000 General Fund 5OPS Operations Support 81AA Health and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23050321021 26980 Serums, Toxoids, and Vaccines 05/08/2023 Paid 111 DO 9300 23042607819 SERUMS, TOXOIDS, AND VACCINES 2023 May $1,434.12
2023 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23050320990 26980 Serums, Toxoids, and Vaccines 05/04/2023 Paid 111 DO 9300 23042507772 SERUMS, TOXOIDS, AND VACCINES 2023 May $1,434.12
2023 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23050320990 26980 Serums, Toxoids, and Vaccines 05/04/2023 Paid 131 DO 9300 23042607817 SERUMS, TOXOIDS, AND VACCINES 2023 May $2,066.25
2023 8 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23050320990 26980 Serums, Toxoids, and Vaccines 05/04/2023 Paid 121 DO 9300 23042607818 SERUMS, TOXOIDS, AND VACCINES 2023 May $956.08
2023 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs Merck & Co., Inc. Vendor PRM 9100 23042620276 26980 Serums, Toxoids, and Vaccines 04/27/2023 Paid 111 DO 9100 22091912151 SERUMS, TOXOIDS, AND VACCINES 2023 April $22,646.55
2023 7 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23042119904 26980 Serums, Toxoids, and Vaccines 04/25/2023 Paid 111 DO 9300 23030305959 SERUMS, TOXOIDS, AND VACCINES 2023 April $1,209.54
2023 7 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 154 Commodities 7420 Drugs Cardinal Health, Inc Vendor PRM 9100 23040718498 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/11/2023 Paid 111 DO 9100 23032806873 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 April $2,472.34
2023 7 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23033117685 26980 Serums, Toxoids, and Vaccines 04/03/2023 Paid 111 DO 9300 23032206634 SERUMS, TOXOIDS, AND VACCINES 2023 April $806.36
2023 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23032917398 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/30/2023 Paid 111 DO 9100 22121503609 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 March $131.55
2023 6 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 23032016337 94892 Vaccination Program Services 03/21/2023 Paid 111 DO 8300 23030906224 VACCINATION PROGRAM SERVICES 2023 March $1,020.00
2023 6 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs Merck & Co., Inc. Vendor PRM 9300 23032016381 26980 Serums, Toxoids, and Vaccines 03/21/2023 Paid 121 DO 9300 23030305956 SERUMS, TOXOIDS, AND VACCINES 2023 March $881.09
2023 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs Merck & Co., Inc. Vendor PRM 9300 23032016381 26980 Serums, Toxoids, and Vaccines 03/21/2023 Paid 111 DO 9300 23030305957 SERUMS, TOXOIDS, AND VACCINES 2023 March $881.09
2023 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23031616043 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/20/2023 Paid 111 DO 9100 22121503609 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 March $105.70
2023 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23031616043 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/20/2023 Paid 141 DO 9100 22121503609 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 March $5.01
2023 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23031616043 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/20/2023 Paid 121 DO 9100 22121503609 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 March $58.70
2023 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 23031616043 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/20/2023 Paid 131 DO 9100 22121503609 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 March $82.70
2023 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 23030815196 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 03/09/2023 Paid 111 DO 9200 22100700691 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 March $1,489.27
2023 6 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs Cardinal Health, Inc Vendor PRM 9100 23030314666 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/06/2023 Paid 111 DO 9100 22120102993 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 March $7,008.89
2023 6 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 23030114343 94892 Vaccination Program Services 03/02/2023 Paid 151 DO 8300 22100700645 VACCINATION PROGRAM SERVICES 2023 March $190.00
2023 6 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 23030114343 94892 Vaccination Program Services 03/02/2023 Paid 111 DO 8300 22100700645 VACCINATION PROGRAM SERVICES 2023 March $165.00
2023 6 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 23030114343 94892 Vaccination Program Services 03/02/2023 Paid 141 DO 8300 22100700645 VACCINATION PROGRAM SERVICES 2023 March $165.00
2023 6 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 23030114343 94892 Vaccination Program Services 03/02/2023 Paid 121 DO 8300 22100700645 VACCINATION PROGRAM SERVICES 2023 March $157.48
2023 6 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 23030114343 94892 Vaccination Program Services 03/02/2023 Paid 131 DO 8300 22100700645 VACCINATION PROGRAM SERVICES 2023 March $157.48
2023 6 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 23030114343 94892 Vaccination Program Services 03/02/2023 Paid 171 DO 8300 22100700645 VACCINATION PROGRAM SERVICES 2023 March $110.04
2023 6 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 23030114343 94892 Vaccination Program Services 03/02/2023 Paid 161 DO 8300 22100700645 VACCINATION PROGRAM SERVICES 2023 March $570.00
2023 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 23022113530 94892 Vaccination Program Services 02/22/2023 Paid 121 DO 8300 22100700645 VACCINATION PROGRAM SERVICES 2023 February $116.04
2023 5 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs Merck & Co., Inc. Vendor PRM 9300 23021513135 26980 Serums, Toxoids, and Vaccines 02/21/2023 Paid 111 DO 9300 22101301096 SERUMS, TOXOIDS, AND VACCINES 2023 February $873.09
2023 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs Merck & Co., Inc. Vendor PRM 9300 23021413029 26980 Serums, Toxoids, and Vaccines 02/16/2023 Paid 111 DO 9300 22101301024 SERUMS, TOXOIDS, AND VACCINES 2023 February $873.09
2023 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23021413028 26980 Serums, Toxoids, and Vaccines 02/16/2023 Paid 111 DO 9300 22120503150 SERUMS, TOXOIDS, AND VACCINES 2023 February $777.12
2023 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs Merck & Co., Inc. Vendor PRM 9300 23021513106 26980 Serums, Toxoids, and Vaccines 02/16/2023 Paid 111 DO 9300 22120503154 SERUMS, TOXOIDS, AND VACCINES 2023 February $898.61
2023 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23021413028 26980 Serums, Toxoids, and Vaccines 02/16/2023 Paid 121 DO 9300 23011304380 SERUMS, TOXOIDS, AND VACCINES 2023 February $2,333.58
2023 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 23020812364 26980 Serums, Toxoids, and Vaccines 02/13/2023 Paid 111 DO 9100 22102401606 SERUMS, TOXOIDS, AND VACCINES 2023 February $9,295.69
2023 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 23020612093 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/07/2023 Paid 111 CT 9200 22102500038 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2023 February $1,034.90
2023 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 23012611382 26980 Serums, Toxoids, and Vaccines 01/30/2023 Paid 111 DO 9100 22102401606 SERUMS, TOXOIDS, AND VACCINES 2023 January $16,120.23
2023 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23012611391 26980 Serums, Toxoids, and Vaccines 01/30/2023 Paid 111 DO 9300 23011304381 SERUMS, TOXOIDS, AND VACCINES 2023 January $3,139.94
2023 4 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23012511237 26980 Serums, Toxoids, and Vaccines 01/30/2023 Paid 121 DO 9300 23011304382 SERUMS, TOXOIDS, AND VACCINES 2023 January $1,644.83
2023 4 87 Police 1000 General Fund 5OPS Operations Support 81AA Health and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 23012511237 26980 Serums, Toxoids, and Vaccines 01/30/2023 Paid 111 DO 9300 23011304384 SERUMS, TOXOIDS, AND VACCINES 2023 January $2,333.58
2023 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 23012310876 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/24/2023 Paid 111 CT 9200 22102500038 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2023 January $329.00
2023 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 23012310865 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/24/2023 Paid 111 CT 9200 22102500038 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2023 January $3,421.50
2023 4 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 23012310827 94892 Vaccination Program Services 01/24/2023 Paid 121 DO 8300 22100700645 VACCINATION PROGRAM SERVICES 2023 January $570.00
2023 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 23012310857 26980 Serums, Toxoids, and Vaccines 01/24/2023 Paid 111 DO 9100 22102401606 SERUMS, TOXOIDS, AND VACCINES 2023 January $587.53
2023 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 23012310874 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/24/2023 Paid 111 DO 9200 22100700691 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2023 January $172.66
2023 4 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 154 Commodities 7420 Drugs Cardinal Health, Inc Vendor PRM 9100 23010609207 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/10/2023 Paid 111 DO 9100 22121503568 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2023 January $32,289.00
2023 4 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 22122908698 26980 Serums, Toxoids, and Vaccines 01/03/2023 Paid 111 DO 9300 22012004224 SERUMS, TOXOIDS, AND VACCINES 2023 January $1,995.62
2023 4 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 22122908703 26980 Serums, Toxoids, and Vaccines 01/03/2023 Paid 111 DO 9300 22120503156 SERUMS, TOXOIDS, AND VACCINES 2023 January $455.62
2023 3 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs Cardinal Health, Inc Vendor PRM 9100 22122108132 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/27/2022 Paid 111 DO 9100 22120102993 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2022 December $6,650.67
2023 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 22122108084 26980 Serums, Toxoids, and Vaccines 12/22/2022 Paid 111 DO 9300 22120503153 SERUMS, TOXOIDS, AND VACCINES 2022 December $1,822.48
2023 3 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 22120706677 26980 Serums, Toxoids, and Vaccines 12/08/2022 Paid 111 DO 9300 22012004224 SERUMS, TOXOIDS, AND VACCINES 2022 December $1,995.62
2023 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 22111704952 26980 Serums, Toxoids, and Vaccines 11/21/2022 Paid 111 DO 9100 22102401606 SERUMS, TOXOIDS, AND VACCINES 2022 November $12,336.56
2023 2 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 22111805059 26980 Serums, Toxoids, and Vaccines 11/21/2022 Paid 111 DO 9300 22110402149 SERUMS, TOXOIDS, AND VACCINES 2022 November $388.56
2023 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 22111805059 26980 Serums, Toxoids, and Vaccines 11/21/2022 Paid 131 DO 9300 22110402151 SERUMS, TOXOIDS, AND VACCINES 2022 November $777.12
2023 2 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 22111805059 26980 Serums, Toxoids, and Vaccines 11/21/2022 Paid 121 DO 9300 22110402152 SERUMS, TOXOIDS, AND VACCINES 2022 November $777.12
2023 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 22111404503 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 11/17/2022 Paid 111 DO 9200 22100700691 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2022 November $517.98
2023 2 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 22110203575 26980 Serums, Toxoids, and Vaccines 11/03/2022 Paid 111 DO 9300 22101301029 SERUMS, TOXOIDS, AND VACCINES 2022 November $656.32
2023 1 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 22102703170 94892 Vaccination Program Services 10/31/2022 Paid 111 DO 8300 22100700645 VACCINATION PROGRAM SERVICES 2022 October $183.20
2023 1 87 Police 1000 General Fund 5OPS Operations Support 81AA Health and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 22102703190 26980 Serums, Toxoids, and Vaccines 10/31/2022 Paid 111 DO 9300 22101701244 SERUMS, TOXOIDS, AND VACCINES 2022 October $2,223.88
2023 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 22102102646 26980 Serums, Toxoids, and Vaccines 10/24/2022 Paid 111 DO 9300 22101301023 SERUMS, TOXOIDS, AND VACCINES 2022 October $1,366.86
2023 1 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 22102102646 26980 Serums, Toxoids, and Vaccines 10/24/2022 Paid 121 DO 9300 22101301026 SERUMS, TOXOIDS, AND VACCINES 2022 October $777.12
2023 1 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 22101001185 26980 Serums, Toxoids, and Vaccines 10/11/2022 Paid 121 DO 9100 21110402046 SERUMS, TOXOIDS, AND VACCINES 2022 October $16,898.30
2023 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 22101001185 26980 Serums, Toxoids, and Vaccines 10/11/2022 Paid 111 DO 9100 21110402046 SERUMS, TOXOIDS, AND VACCINES 2022 October $35,929.86
2023 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 22100500556 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/06/2022 Paid 111 PO 9200 22060301887 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2022 October $1,465.45
2022 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 22092032353 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 09/22/2022 Paid 111 DO 9200 21100600640 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2022 September $1,068.10
2022 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 22092032356 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 09/22/2022 Paid 111 DO 9200 21100600640 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2022 September $921.69
2022 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 22091632082 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 09/20/2022 Paid 111 DO 9200 21100600640 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2022 September $517.98
2022 12 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 22090931461 26980 Serums, Toxoids, and Vaccines 09/12/2022 Paid 111 DO 9300 22012004224 SERUMS, TOXOIDS, AND VACCINES 2022 September $4,092.66
2022 11 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 22082429758 94892 Vaccination Program Services 08/29/2022 Paid 111 DO 8300 21100400427 VACCINATION PROGRAM SERVICES 2022 August $165.00
2022 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 22081729131 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/22/2022 Paid 111 DO 9100 22070609542 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2022 August $34,367.80
2022 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 22072627213 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/28/2022 Paid 111 PO 9200 22060301887 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2022 July $1,097.40
2022 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 22072627213 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/28/2022 Paid 121 PO 9200 22060301887 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2022 July $736.10
2022 9 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 22061623584 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/21/2022 Paid 111 DO 9100 22031105827 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2022 June $8,749.84
2022 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 22061023098 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/13/2022 Paid 111 PO 9200 22060301887 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2022 June $1,465.45
2022 8 87 Police 1000 General Fund 5OPS Operations Support 81AA Health and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 22051921137 26980 Serums, Toxoids, and Vaccines 05/23/2022 Paid 111 DO 9300 22050907763 SERUMS, TOXOIDS, AND VACCINES 2022 May $3,135.12
2022 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 22051120444 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 05/12/2022 Paid 111 DO 9200 21100600640 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2022 May $332.04
2022 8 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 22050519940 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/09/2022 Paid 111 DO 9100 22031605996 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2022 May $8,745.57
2022 8 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 22050219537 26980 Serums, Toxoids, and Vaccines 05/03/2022 Paid 111 DO 9300 22042507264 SERUMS, TOXOIDS, AND VACCINES 2022 May $1,111.94
2022 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 22050219537 26980 Serums, Toxoids, and Vaccines 05/03/2022 Paid 121 DO 9300 22042507265 SERUMS, TOXOIDS, AND VACCINES 2022 May $4,957.12
2022 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 22041418191 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 04/18/2022 Paid 111 DO 9200 21100600640 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2022 April $332.04
2022 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 22032816507 87515 Diagnostic Test Kits and Supplies 03/29/2022 Paid 111 PO 9200 22031801305 DIAGNOSTIC TEST KITS AND SUPPLIES 2022 March $1,852.27
2022 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 22032416244 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 03/28/2022 Paid 111 DO 9200 21100600640 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2022 March $1,068.10
2022 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 22032516331 87515 Diagnostic Test Kits and Supplies 03/28/2022 Paid 121 PO 9200 22031801305 DIAGNOSTIC TEST KITS AND SUPPLIES 2022 March $167.25
2022 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 22032516331 87515 Diagnostic Test Kits and Supplies 03/28/2022 Paid 141 PO 9200 22031801305 DIAGNOSTIC TEST KITS AND SUPPLIES 2022 March $102.60
2022 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 22032516331 87515 Diagnostic Test Kits and Supplies 03/28/2022 Paid 111 PO 9200 22031801305 DIAGNOSTIC TEST KITS AND SUPPLIES 2022 March $615.52
2022 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 22032516331 87515 Diagnostic Test Kits and Supplies 03/28/2022 Paid 131 PO 9200 22031801305 DIAGNOSTIC TEST KITS AND SUPPLIES 2022 March $38.71
2022 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 22032516331 87515 Diagnostic Test Kits and Supplies 03/28/2022 Paid 151 PO 9200 22031801305 DIAGNOSTIC TEST KITS AND SUPPLIES 2022 March $45.00
2022 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs Merck Sharp and Dohme Corp Vendor PRM 9300 22031515239 26980 Serums, Toxoids, and Vaccines 03/17/2022 Paid 111 DO 9300 22022405272 SERUMS, TOXOIDS, AND VACCINES 2022 March $856.08
2022 6 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 22031014852 94892 Vaccination Program Services 03/14/2022 Paid 111 DO 8300 21100400427 VACCINATION PROGRAM SERVICES 2022 March $314.96
2022 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 22030414220 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 03/07/2022 Paid 111 DO 9200 21100600640 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2022 March $166.02
2022 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 22030113845 26980 Serums, Toxoids, and Vaccines 03/03/2022 Paid 111 DO 9300 22022405274 SERUMS, TOXOIDS, AND VACCINES 2022 March $4,233.74
2022 6 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 22030113845 26980 Serums, Toxoids, and Vaccines 03/03/2022 Paid 121 DO 9300 22022405276 SERUMS, TOXOIDS, AND VACCINES 2022 March $844.18
2022 6 87 Police 1000 General Fund 5OPS Operations Support 81AA Health and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 22030113845 26980 Serums, Toxoids, and Vaccines 03/03/2022 Paid 131 DO 9300 22022405277 SERUMS, TOXOIDS, AND VACCINES 2022 March $2,223.88
2022 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 22021012030 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/14/2022 Paid 111 CT 9200 19102900066 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2022 February $1,599.25
2022 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 22020711518 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/08/2022 Paid 111 CT 9200 19102900066 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2022 February $353.50
2022 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 22011809841 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/20/2022 Paid 111 DO 9200 21100600640 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2022 January $872.93
2022 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 22011909983 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/20/2022 Paid 111 DO 9200 21100600640 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2022 January $364.14
2022 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 21112305209 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 11/24/2021 Paid 111 DO 9200 21100600640 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2021 November $2,539.51
2022 2 87 Police 1000 General Fund 5OPS Operations Support 81AA Health and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8700 21111704611 26980 Serums, Toxoids, and Vaccines 11/22/2021 Paid 111 DO 8700 21102801679 SERUMS, TOXOIDS, AND VACCINES 2021 November $814.08
2022 2 87 Police 1000 General Fund 5OPS Operations Support 81AA Health and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8700 21111704611 26980 Serums, Toxoids, and Vaccines 11/22/2021 Paid 121 DO 8700 21102801679 SERUMS, TOXOIDS, AND VACCINES 2021 November $1,292.49
2022 2 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 21111604478 26980 Serums, Toxoids, and Vaccines 11/18/2021 Paid 111 DO 9300 21110802141 SERUMS, TOXOIDS, AND VACCINES 2021 November $1,239.56
2022 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 21111204201 26980 Serums, Toxoids, and Vaccines 11/15/2021 Paid 121 DO 9100 20100700628 SERUMS, TOXOIDS, AND VACCINES 2021 November $10,153.37
2022 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 21111204201 26980 Serums, Toxoids, and Vaccines 11/15/2021 Paid 111 DO 9100 21110402046 SERUMS, TOXOIDS, AND VACCINES 2021 November $18,946.03
2022 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 21111204196 26980 Serums, Toxoids, and Vaccines 11/15/2021 Paid 111 DO 9100 21110402046 SERUMS, TOXOIDS, AND VACCINES 2021 November $47,570.27
2022 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 21110903990 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 11/12/2021 Paid 111 DO 9200 21100600640 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2021 November $478.89
2022 2 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 21110403497 26980 Serums, Toxoids, and Vaccines 11/08/2021 Paid 111 DO 9300 21020304758 SERUMS, TOXOIDS, AND VACCINES 2021 November $4,151.59
2022 2 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9300 21110403501 26980 Serums, Toxoids, and Vaccines 11/08/2021 Paid 111 DO 9300 21101501148 SERUMS, TOXOIDS, AND VACCINES 2021 November $2,426.67
2022 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9300 21110103156 26980 Serums, Toxoids, and Vaccines 11/04/2021 Paid 111 DO 9300 21101501149 SERUMS, TOXOIDS, AND VACCINES 2021 November $2,426.67
2022 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 21102702635 26980 Serums, Toxoids, and Vaccines 10/28/2021 Paid 111 DO 8300 20111002004 SERUMS, TOXOIDS, AND VACCINES 2021 October $2,645.40
2022 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 21102702635 26980 Serums, Toxoids, and Vaccines 10/28/2021 Paid 121 DO 8300 21102201450 SERUMS, TOXOIDS, AND VACCINES 2021 October $7,733.57
2022 1 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 21102502332 26980 Serums, Toxoids, and Vaccines 10/26/2021 Paid 111 DO 9300 21020304758 SERUMS, TOXOIDS, AND VACCINES 2021 October $1,410.88
2022 1 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 21101201152 26980 Serums, Toxoids, and Vaccines 10/14/2021 Paid 111 DO 9300 21020304758 SERUMS, TOXOIDS, AND VACCINES 2021 October $2,248.78
2022 1 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9300 21101201158 26980 Serums, Toxoids, and Vaccines 10/14/2021 Paid 111 DO 9300 21092912686 SERUMS, TOXOIDS, AND VACCINES 2021 October $2,426.67
2022 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21101201151 87515 Diagnostic Test Kits and Supplies 10/14/2021 Paid 111 PO 9200 21100800068 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 October $1,169.10
2022 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21100700760 87515 Diagnostic Test Kits and Supplies 10/11/2021 Paid 111 DO 9200 21081111061 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 October $637.65
2022 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21100600569 87515 Diagnostic Test Kits and Supplies 10/07/2021 Paid 111 DO 9200 21081111061 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 October $2,340.80
2022 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21093033908 87515 Diagnostic Test Kits and Supplies 10/04/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 October $631.70
2022 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21093033903 87515 Diagnostic Test Kits and Supplies 10/04/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 October $36.55
2022 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21093033905 87515 Diagnostic Test Kits and Supplies 10/04/2021 Paid 121 DO 9200 21081111061 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 October $98.10
2022 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7420 Drugs PETTY CASH FUND 1000-1008-5095 Vendor GAX 9300 P2109230002 10/04/2021 Paid 104 DRUGS 2021 October $101.99
2021 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 21092933725 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/30/2021 Paid 111 CT 9200 19102900066 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2021 September $239.50
2021 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 21092833517 26980 Serums, Toxoids, and Vaccines 09/30/2021 Paid 111 DO 8300 20111002004 SERUMS, TOXOIDS, AND VACCINES 2021 September $6,227.38
2021 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 21092833543 26980 Serums, Toxoids, and Vaccines 09/30/2021 Paid 111 DO 9100 20100700628 SERUMS, TOXOIDS, AND VACCINES 2021 September $19,028.11
2021 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21092933726 87515 Diagnostic Test Kits and Supplies 09/30/2021 Paid 111 DO 9200 21081111061 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 September $3,237.70
2021 12 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9300 21092433187 26980 Serums, Toxoids, and Vaccines 09/27/2021 Paid 111 DO 9300 21071510108 SERUMS, TOXOIDS, AND VACCINES 2021 September $808.89
2021 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21092132843 87515 Diagnostic Test Kits and Supplies 09/23/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 September $898.20
2021 12 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9300 21092232982 26980 Serums, Toxoids, and Vaccines 09/23/2021 Paid 111 DO 9300 21071510108 SERUMS, TOXOIDS, AND VACCINES 2021 September $824.94
2021 12 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 21092032640 26980 Serums, Toxoids, and Vaccines 09/21/2021 Paid 111 DO 9300 21090811997 SERUMS, TOXOIDS, AND VACCINES 2021 September $2,024.50
2021 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 21092032640 26980 Serums, Toxoids, and Vaccines 09/21/2021 Paid 121 DO 9300 21090811998 SERUMS, TOXOIDS, AND VACCINES 2021 September $1,622.81
2021 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 21091331703 26980 Serums, Toxoids, and Vaccines 09/14/2021 Paid 111 DO 8300 20111002004 SERUMS, TOXOIDS, AND VACCINES 2021 September $4,151.59
2021 12 87 Police 1000 General Fund 5OPS Operations Support 81AA Health and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8700 21091331742 26980 Serums, Toxoids, and Vaccines 09/14/2021 Paid 111 DO 8700 21082311473 SERUMS, TOXOIDS, AND VACCINES 2021 September $814.08
2021 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21090931521 87515 Diagnostic Test Kits and Supplies 09/13/2021 Paid 111 DO 9200 21081111061 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 September $73.80
2021 12 87 Police 1000 General Fund 5OPS Operations Support 81AA Health and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 21090231005 26980 Serums, Toxoids, and Vaccines 09/07/2021 Paid 111 DO 9300 21080310732 SERUMS, TOXOIDS, AND VACCINES 2021 September $3,399.06
2021 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 21082530126 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 08/26/2021 Paid 111 DO 9200 21062909584 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2021 August $163.56
2021 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21081829582 87515 Diagnostic Test Kits and Supplies 08/19/2021 Paid 111 DO 9200 21081111061 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 August $4,553.40
2021 11 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 21081229075 94892 Vaccination Program Services 08/16/2021 Paid 121 DO 8300 20111702294 VACCINATION PROGRAM SERVICES 2021 August $157.48
2021 11 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 21081229075 94892 Vaccination Program Services 08/16/2021 Paid 111 DO 8300 20111702294 VACCINATION PROGRAM SERVICES 2021 August $330.00
2021 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21080528438 87515 Diagnostic Test Kits and Supplies 08/09/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 August $2,937.60
2021 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9300 21080628559 26980 Serums, Toxoids, and Vaccines 08/09/2021 Paid 111 DO 9300 21072110325 SERUMS, TOXOIDS, AND VACCINES 2021 August $1,617.78
2021 11 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9300 21080628559 26980 Serums, Toxoids, and Vaccines 08/09/2021 Paid 121 DO 9300 21072110326 SERUMS, TOXOIDS, AND VACCINES 2021 August $808.89
2021 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 21080228009 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/03/2021 Paid 111 CT 9200 19102900066 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2021 August $2,089.85
2021 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21080228008 87515 Diagnostic Test Kits and Supplies 08/03/2021 Paid 121 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 August $1,948.50
2021 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21080228008 87515 Diagnostic Test Kits and Supplies 08/03/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 August $1,019.45
2021 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 21080228007 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 08/03/2021 Paid 111 DO 9200 21062909584 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2021 August $1,562.07
2021 11 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 21072927701 94892 Vaccination Program Services 08/02/2021 Paid 111 DO 8300 20111702294 VACCINATION PROGRAM SERVICES 2021 August $990.00
2021 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21072627238 87515 Diagnostic Test Kits and Supplies 07/27/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 July $0.70
2021 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21072227030 87515 Diagnostic Test Kits and Supplies 07/26/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 July $2,520.00
2021 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 21072026739 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/22/2021 Paid 111 CT 9200 19102900066 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2021 July $687.60
2021 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21072026740 87515 Diagnostic Test Kits and Supplies 07/22/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 July $3,467.10
2021 10 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 21072026749 26980 Serums, Toxoids, and Vaccines 07/22/2021 Paid 111 DO 9300 21070109686 SERUMS, TOXOIDS, AND VACCINES 2021 July $2,024.50
2021 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 21072026749 26980 Serums, Toxoids, and Vaccines 07/22/2021 Paid 121 DO 9300 21070109689 SERUMS, TOXOIDS, AND VACCINES 2021 July $2,402.40
2021 10 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 21071426108 26980 Serums, Toxoids, and Vaccines 07/15/2021 Paid 111 DO 9300 21070109691 SERUMS, TOXOIDS, AND VACCINES 2021 July $1,617.46
2021 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21071225801 87515 Diagnostic Test Kits and Supplies 07/13/2021 Paid 121 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 July $6,679.50
2021 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21070925653 87515 Diagnostic Test Kits and Supplies 07/12/2021 Paid 131 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 July $223.80
2021 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21070925653 87515 Diagnostic Test Kits and Supplies 07/12/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 July $5,135.60
2021 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21070925653 87515 Diagnostic Test Kits and Supplies 07/12/2021 Paid 121 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 July $3,197.80
2021 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21070825564 87515 Diagnostic Test Kits and Supplies 07/12/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 July $119.50
2021 10 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9300 21070825567 26980 Serums, Toxoids, and Vaccines 07/12/2021 Paid 111 DO 9300 20110401814 SERUMS, TOXOIDS, AND VACCINES 2021 July $2,360.19
2021 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 21062424304 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/28/2021 Paid 111 CT 9200 19102900066 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2021 June $2,111.00
2021 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21062424303 87515 Diagnostic Test Kits and Supplies 06/28/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 June $1,136.70
2021 9 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 21052721567 94892 Vaccination Program Services 06/01/2021 Paid 111 DO 8300 20111702294 VACCINATION PROGRAM SERVICES 2021 June $165.00
2021 9 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9300 21052721585 26980 Serums, Toxoids, and Vaccines 06/01/2021 Paid 131 DO 9300 21051208114 SERUMS, TOXOIDS, AND VACCINES 2021 June $808.89
2021 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9300 21052721585 26980 Serums, Toxoids, and Vaccines 06/01/2021 Paid 111 DO 9300 21051208116 SERUMS, TOXOIDS, AND VACCINES 2021 June $808.89
2021 9 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9300 21052721585 26980 Serums, Toxoids, and Vaccines 06/01/2021 Paid 121 DO 9300 21051208117 SERUMS, TOXOIDS, AND VACCINES 2021 June $808.89
2021 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 21052020980 26980 Serums, Toxoids, and Vaccines 05/24/2021 Paid 121 DO 9300 21051208118 SERUMS, TOXOIDS, AND VACCINES 2021 May $377.90
2021 8 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 21052020980 26980 Serums, Toxoids, and Vaccines 05/24/2021 Paid 111 DO 9300 21051208120 SERUMS, TOXOIDS, AND VACCINES 2021 May $377.90
2021 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21051720455 87515 Diagnostic Test Kits and Supplies 05/18/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 May $3,326.90
2021 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21042718630 87515 Diagnostic Test Kits and Supplies 04/29/2021 Paid 121 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 April $903.60
2021 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21042718630 87515 Diagnostic Test Kits and Supplies 04/29/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 April $1,803.20
2021 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21042818703 87515 Diagnostic Test Kits and Supplies 04/29/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 April $3,425.75
2021 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 21041317218 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 04/15/2021 Paid 111 CT 9200 19102900066 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2021 April $1,209.20
2021 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21032915816 87515 Diagnostic Test Kits and Supplies 03/30/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 March $1,464.30
2021 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21031013944 87515 Diagnostic Test Kits and Supplies 03/11/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 March $1,226.85
2021 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21030913783 87515 Diagnostic Test Kits and Supplies 03/11/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 March $3,787.20
2021 6 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 21031013949 26980 Serums, Toxoids, and Vaccines 03/11/2021 Paid 111 DO 9300 20110401810 SERUMS, TOXOIDS, AND VACCINES 2021 March $1,186.20
2021 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21021212129 87515 Diagnostic Test Kits and Supplies 02/16/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 February $2,999.45
2021 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 21020511350 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 02/08/2021 Paid 111 PO 9200 21020100824 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2021 February $3,047.57
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7420 Drugs Correct Rx Pharmacy Services, Inc. Vendor PRM 4400 21012610069 9487455 PHARMACIST SERVICES 01/28/2021 Paid 111 DO 4400 21011304101 PHARMACIST SERVICES 2021 January $2,264.74
2021 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21012610259 87515 Diagnostic Test Kits and Supplies 01/28/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 January $3,983.70
2021 4 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9300 21012610261 26980 Serums, Toxoids, and Vaccines 01/28/2021 Paid 111 DO 9300 20121803462 SERUMS, TOXOIDS, AND VACCINES 2021 January $2,314.34
2021 4 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 21012509984 26980 Serums, Toxoids, and Vaccines 01/26/2021 Paid 111 DO 9300 20121803461 SERUMS, TOXOIDS, AND VACCINES 2021 January $1,186.20
2021 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 21011108925 87515 Diagnostic Test Kits and Supplies 01/14/2021 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2021 January $1,915.90
2021 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 21010608525 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/07/2021 Paid 111 CT 9200 19102900066 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2021 January $234.75
2021 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 20122907776 87515 Diagnostic Test Kits and Supplies 12/31/2020 Paid 121 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2020 December $431.76
2021 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 20122907776 87515 Diagnostic Test Kits and Supplies 12/31/2020 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2020 December $593.20
2021 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 20121606921 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/17/2020 Paid 111 CT 9200 19102900066 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2020 December $2,294.90
2021 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 20120305625 87515 Diagnostic Test Kits and Supplies 12/07/2020 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2020 December $1,181.97
2021 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 20120405755 87515 Diagnostic Test Kits and Supplies 12/07/2020 Paid 121 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2020 December $5,550.00
2021 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 20111704282 26980 Serums, Toxoids, and Vaccines 11/19/2020 Paid 111 DO 8300 19100100279 SERUMS, TOXOIDS, AND VACCINES 2020 November $2,968.52
2021 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 20111704275 26980 Serums, Toxoids, and Vaccines 11/19/2020 Paid 111 DO 8300 20111002004 SERUMS, TOXOIDS, AND VACCINES 2020 November $4,335.46
2021 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 20111304006 87515 Diagnostic Test Kits and Supplies 11/16/2020 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2020 November $3,302.10
2021 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 20102802642 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/29/2020 Paid 111 CT 9200 19102900066 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2020 October $2,300.40
2021 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 20102802631 26980 Serums, Toxoids, and Vaccines 10/29/2020 Paid 111 DO 9100 20100700628 SERUMS, TOXOIDS, AND VACCINES 2020 October $45,818.52
2021 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 20102001962 87515 Diagnostic Test Kits and Supplies 10/22/2020 Paid 121 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2020 October $1,719.96
2021 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs IDEXX LABORATORIES INC Vendor PRM 9200 20102001962 87515 Diagnostic Test Kits and Supplies 10/22/2020 Paid 111 DO 9200 20100700582 DIAGNOSTIC TEST KITS AND SUPPLIES 2020 October $5,702.28
2021 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 20100800894 26980 Serums, Toxoids, and Vaccines 10/12/2020 Paid 111 DO 9100 19101401169 SERUMS, TOXOIDS, AND VACCINES 2020 October $46,711.50
2021 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 20100800904 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 10/12/2020 Paid 111 PO 9200 20092902618 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2020 October $324.90
2021 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs Elanco US Inc. Vendor PRM 9200 20100700682 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 10/08/2020 Paid 111 PO 9200 20092902618 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2020 October $1,159.64
2021 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 20100500331 26980 Serums, Toxoids, and Vaccines 10/06/2020 Paid 111 DO 9100 20030907088 SERUMS, TOXOIDS, AND VACCINES 2020 October $6,331.29
2020 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 20092835136 26980 Serums, Toxoids, and Vaccines 09/29/2020 Paid 111 DO 8300 19100100279 SERUMS, TOXOIDS, AND VACCINES 2020 September $7,134.12
2020 12 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20092434945 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/28/2020 Paid 121 DO 9100 19101101055 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 September $234.13
2020 12 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20092434945 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/28/2020 Paid 111 DO 9100 19101101055 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 September $15.80
2020 12 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20092234623 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/24/2020 Paid 111 DO 9100 19101101055 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 September $75.52
2020 12 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20092234625 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/24/2020 Paid 111 DO 9100 19101101055 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 September $253.05
2020 12 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor GAX 9100 20092111651 09/24/2020 Paid 101 DRUGS 2020 September ($352.80)
2020 12 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20091734258 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/21/2020 Paid 111 DO 9100 19101101055 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 September $617.63
2020 12 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20090132726 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/03/2020 Paid 141 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 September $660.30
2020 12 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20090132726 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/03/2020 Paid 151 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 September $46.28
2020 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20082832389 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/31/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 August $11,998.99
2020 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 20082832384 26980 Serums, Toxoids, and Vaccines 08/31/2020 Paid 111 DO 9100 20030907088 SERUMS, TOXOIDS, AND VACCINES 2020 August $6,655.04
2020 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 20082031716 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/24/2020 Paid 111 CT 9200 19102900066 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2020 August $1,636.40
2020 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20080530182 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/06/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 August $4,613.20
2020 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20073029687 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/03/2020 Paid 151 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 August $1,980.90
2020 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 20073129776 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 08/03/2020 Paid 111 DO 9200 19100200347 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2020 August $451.77
2020 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20072228793 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/23/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 July $7,937.10
2020 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20072228796 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/23/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 July $12.04
2020 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 20072228801 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 07/23/2020 Paid 111 DO 9200 19100200347 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2020 July $677.24
2020 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 20071728192 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 07/20/2020 Paid 111 DO 9200 19100200347 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2020 July $2,257.45
2020 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 20071728190 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 07/20/2020 Paid 111 DO 9200 19100200347 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2020 July $28.34
2020 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20071427848 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/16/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 July $5,688.65
2020 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20071027529 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/14/2020 Paid 121 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 July $4,226.78
2020 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20071327646 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/14/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 July $7,243.75
2020 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20071027529 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/14/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 July $6,163.92
2020 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 20063026715 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 07/02/2020 Paid 111 DO 9200 19100200347 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2020 July $579.82
2020 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20061925881 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/22/2020 Paid 191 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 June $11.45
2020 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20061925881 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/22/2020 Paid 1101 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 June $256.53
2020 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20061925881 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/22/2020 Paid 1111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 June $73.54
2020 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 20060224396 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 06/04/2020 Paid 111 DO 9200 19100200347 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2020 June $677.24
2020 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 20052623826 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 05/28/2020 Paid 111 DO 9200 19100200347 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2020 May $677.24
2020 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 20051422969 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/18/2020 Paid 111 CT 9200 19102900066 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2020 May $1,219.25
2020 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20051523035 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/18/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 May $591.04
2020 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 20051222677 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 05/14/2020 Paid 111 DO 9200 19100200347 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2020 May $677.24
2020 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 20050722289 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 05/11/2020 Paid 111 DO 9200 19100200347 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2020 May $58.17
2020 7 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 20042921442 94892 Vaccination Program Services 04/30/2020 Paid 111 DO 8300 19100100202 VACCINATION PROGRAM SERVICES 2020 April $787.40
2020 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 20042821361 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 04/30/2020 Paid 111 DO 9200 19100200347 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2020 April $451.77
2020 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 20042721247 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 04/30/2020 Paid 111 DO 9200 19100200347 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2020 April $150.59
2020 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 20042821361 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 04/30/2020 Paid 121 DO 9200 19100200347 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2020 April $1,354.47
2020 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 20042020561 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 04/23/2020 Paid 111 DO 9200 19100200347 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2020 April $1,602.16
2020 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20041319914 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/16/2020 Paid 131 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 April $3,301.50
2020 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20040819630 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/13/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 April $20.65
2020 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 20040819632 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 04/13/2020 Paid 111 DO 9200 19100200347 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2020 April $2,708.96
2020 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20040619333 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/09/2020 Paid 121 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 April $75.30
2020 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20040619270 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/07/2020 Paid 161 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 April $1,798.90
2020 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20040319142 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/06/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 April $4.05
2020 7 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20033118764 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/02/2020 Paid 111 DO 9100 19101101055 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 April $3,413.43
2020 7 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20033118760 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/02/2020 Paid 151 DO 9100 19101101055 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 April $5,376.12
2020 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20033118743 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/02/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 April $335.12
2020 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20033018440 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/31/2020 Paid 121 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 March $2,607.17
2020 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20033018464 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/31/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 March $256.53
2020 6 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20031717149 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/19/2020 Paid 111 DO 9100 19101101055 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 March $3,008.14
2020 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20031817263 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/19/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 March $899.45
2020 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 20031216777 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 03/13/2020 Paid 111 DO 9200 19100200347 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2020 March $1,739.45
2020 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 20031016382 26980 Serums, Toxoids, and Vaccines 03/11/2020 Paid 111 DO 8300 19100100279 SERUMS, TOXOIDS, AND VACCINES 2020 March $4,897.36
2020 6 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 20030916235 94892 Vaccination Program Services 03/10/2020 Paid 111 DO 8300 19100100202 VACCINATION PROGRAM SERVICES 2020 March $792.00
2020 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20030515957 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/06/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 March $719.56
2020 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20030415844 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/06/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 March $6,764.10
2020 6 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 20030415779 26980 Serums, Toxoids, and Vaccines 03/05/2020 Paid 111 DO 9300 20021206111 SERUMS, TOXOIDS, AND VACCINES 2020 March $6,941.07
2020 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20022715138 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/28/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 February $14,487.50
2020 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20022614991 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/27/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 February $9,918.00
2020 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20022614995 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/27/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 February $40.49
2020 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20020512359 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/06/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 February $2,462.30
2020 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 20020311949 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 02/04/2020 Paid 111 DO 9200 19100200347 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2020 February $2,031.71
2020 4 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20011510249 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/16/2020 Paid 121 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 January $4,301.80
2020 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 20010709145 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/08/2020 Paid 111 CT 9200 19102900066 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2020 January $1,953.00
2020 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 20010709145 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/08/2020 Paid 121 CT 9200 19102900066 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2020 January $1,808.20
2020 4 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 20010208700 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/03/2020 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2020 January $10,542.15
2020 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 20010208729 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/03/2020 Paid 111 DO 9200 19100200347 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2020 January $286.84
2020 3 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 19123008262 26980 Serums, Toxoids, and Vaccines 12/31/2019 Paid 111 DO 9300 19121003956 SERUMS, TOXOIDS, AND VACCINES 2019 December $4,833.70
2020 3 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 19121707394 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/18/2019 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2019 December $14,487.50
2020 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 19121607259 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 12/18/2019 Paid 111 DO 9200 19100200347 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2019 December $211.44
2020 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 19112105434 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 11/22/2019 Paid 111 DO 9200 19100200347 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2019 November $56.68
2020 2 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 19111904989 26980 Serums, Toxoids, and Vaccines 11/20/2019 Paid 111 DO 8300 19042509581 SERUMS, TOXOIDS, AND VACCINES 2019 November $9,500.72
2020 2 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 19111804858 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/20/2019 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2019 November $18.23
2020 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 19111304500 26980 Serums, Toxoids, and Vaccines 11/14/2019 Paid 111 DO 9100 19101401169 SERUMS, TOXOIDS, AND VACCINES 2019 November $23,001.74
2020 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 19110804189 26980 Serums, Toxoids, and Vaccines 11/12/2019 Paid 111 DO 9100 19101401169 SERUMS, TOXOIDS, AND VACCINES 2019 November $24,524.36
2020 2 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 19110804195 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/12/2019 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2019 November $636.27
2020 2 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 19110804187 26980 Serums, Toxoids, and Vaccines 11/12/2019 Paid 111 DO 9100 19102802077 SERUMS, TOXOIDS, AND VACCINES 2019 November $3,628.67
2020 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 19102402773 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/28/2019 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2019 October $7,143.39
2020 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 19102102128 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/23/2019 Paid 111 DO 9100 19101401229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2019 October $793.71
2020 1 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 19101501259 26980 Serums, Toxoids, and Vaccines 10/16/2019 Paid 111 DO 8300 19042509581 SERUMS, TOXOIDS, AND VACCINES 2019 October $3,000.23
2020 1 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 19101501260 94892 Vaccination Program Services 10/16/2019 Paid 111 DO 8300 19100100202 VACCINATION PROGRAM SERVICES 2019 October $264.00
2020 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 19101501276 26980 Serums, Toxoids, and Vaccines 10/16/2019 Paid 111 DO 9100 19030507370 SERUMS, TOXOIDS, AND VACCINES 2019 October $22,398.92
2020 1 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 19100400388 26980 Serums, Toxoids, and Vaccines 10/07/2019 Paid 111 DO 9300 19082114476 SERUMS, TOXOIDS, AND VACCINES 2019 October $3,971.00
2019 12 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 19092634030 26980 Serums, Toxoids, and Vaccines 09/27/2019 Paid 111 DO 9300 19031807899 SERUMS, TOXOIDS, AND VACCINES 2019 September $1,471.46
2019 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 19092433619 26980 Serums, Toxoids, and Vaccines 09/25/2019 Paid 111 DO 9100 19030507370 SERUMS, TOXOIDS, AND VACCINES 2019 September $21,807.57
2019 12 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 19092033340 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/24/2019 Paid 111 DO 9100 18112103361 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2019 September $2,017.55
2019 12 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 19092033290 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/23/2019 Paid 111 DO 9100 18112103361 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2019 September $1,009.40
2019 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 19091933216 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 09/20/2019 Paid 121 DO 9200 19021506685 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2019 September $143.42
2019 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 19091933216 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 09/20/2019 Paid 131 DO 9200 19021506685 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2019 September $286.84
2019 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 19091933216 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 09/20/2019 Paid 111 DO 9200 19021506685 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2019 September $3,490.50
2019 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 19091232541 26980 Serums, Toxoids, and Vaccines 09/16/2019 Paid 111 DO 9300 19082614609 SERUMS, TOXOIDS, AND VACCINES 2019 September $2,529.00
2019 12 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 19091032245 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/11/2019 Paid 111 DO 9100 19070312497 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2019 September $757.68
2019 12 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 19091032245 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/11/2019 Paid 121 DO 9100 19070312497 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2019 September $144.32
2019 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 19091032244 26980 Serums, Toxoids, and Vaccines 09/11/2019 Paid 111 DO 9100 19082014443 SERUMS, TOXOIDS, AND VACCINES 2019 September $2,193.72
2019 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 19090331473 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 09/05/2019 Paid 121 DO 9200 19021506685 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2019 September $143.42
2019 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 19090331473 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 09/05/2019 Paid 111 DO 9200 19021506685 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2019 September $4,135.50
2019 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 19090331418 94892 Vaccination Program Services 09/04/2019 Paid 121 DO 8300 18112003329 VACCINATION PROGRAM SERVICES 2019 September $264.00
2019 11 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9300 19082931194 26980 Serums, Toxoids, and Vaccines 08/30/2019 Paid 111 DO 9300 19082114455 SERUMS, TOXOIDS, AND VACCINES 2019 August $3,748.30
2019 11 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8700 19081630132 26980 Serums, Toxoids, and Vaccines 08/19/2019 Paid 111 DO 8700 19072313234 SERUMS, TOXOIDS, AND VACCINES 2019 August $12,090.00
2019 11 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 19080729033 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/08/2019 Paid 111 DO 9100 19070312497 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2019 August $293.44
2019 11 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 19080628909 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/07/2019 Paid 141 DO 9100 19070312497 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2019 August $254.96
2019 10 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 19071726967 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/19/2019 Paid 121 DO 9100 19070312497 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2019 July $419.20
2019 10 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 19071626820 94892 Vaccination Program Services 07/18/2019 Paid 111 DO 8300 18112003329 VACCINATION PROGRAM SERVICES 2019 July $132.00
2019 10 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 19071726923 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/18/2019 Paid 121 DO 9100 18112103361 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2019 July $144.20
2019 10 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 19071726916 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/18/2019 Paid 111 DO 9100 19070312497 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2019 July $20.96
2019 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 19070926053 2700112 drugs 07/10/2019 Paid 111 CT 9200 17011600206 DRUGS 2019 July $3,424.90
2019 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 19062024626 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 06/24/2019 Paid 111 DO 9200 19021506685 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2019 June $28.34
2019 9 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9300 19062124705 26980 Serums, Toxoids, and Vaccines 06/24/2019 Paid 111 DO 9300 19053111005 SERUMS, TOXOIDS, AND VACCINES 2019 June $3,748.30
2019 9 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 19062124706 26980 Serums, Toxoids, and Vaccines 06/24/2019 Paid 111 DO 9300 19053111010 SERUMS, TOXOIDS, AND VACCINES 2019 June $6,637.50
2019 9 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 19061323822 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/14/2019 Paid 111 DO 9100 19021306607 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2019 June $125.76
2019 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 19061123531 2700112 drugs 06/12/2019 Paid 111 CT 9200 17011600206 DRUGS 2019 June $1,278.50
2019 9 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 19061123514 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/12/2019 Paid 111 DO 9100 19021306607 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2019 June $251.52
2019 8 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 19051020834 26980 Serums, Toxoids, and Vaccines 05/13/2019 Paid 111 DO 9300 19050710019 SERUMS, TOXOIDS, AND VACCINES 2019 May $2,634.00
2019 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 19050219981 2700112 drugs 05/03/2019 Paid 111 CT 9200 17011600206 DRUGS 2019 May $1,444.20
2019 7 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9300 19041618092 26980 Serums, Toxoids, and Vaccines 04/17/2019 Paid 111 DO 9300 19040308618 SERUMS, TOXOIDS, AND VACCINES 2019 April $4,414.99
2019 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 19041217851 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 04/15/2019 Paid 111 DO 9200 19021506685 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2019 April $5,159.99
2019 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 19031214480 2700112 drugs 03/13/2019 Paid 111 CT 9200 17011600206 DRUGS 2019 March $935.40
2019 6 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 19030814226 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/11/2019 Paid 111 DO 9100 18112103361 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2019 March $2,923.72
2019 6 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor GAX 9100 19030107033 03/11/2019 Paid 101 DRUGS 2019 March ($2,923.72)
2019 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 19022713166 94892 Vaccination Program Services 02/28/2019 Paid 121 DO 8300 18112003329 VACCINATION PROGRAM SERVICES 2019 February $132.00
2019 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 19022713166 94892 Vaccination Program Services 02/28/2019 Paid 111 DO 8300 18112003329 VACCINATION PROGRAM SERVICES 2019 February $132.00
2019 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 19020510766 2700112 drugs 02/06/2019 Paid 111 CT 9200 17011600206 DRUGS 2019 February $99.50
2019 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9200 19020210217 94892 Vaccination Program Services 02/04/2019 Paid 111 DO 9200 18040508992 VACCINATION PROGRAM SERVICES 2019 February $152.00
2019 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 19020110137 2698066 MEASLES, MUMPS & RUBELLA VACCINES, COMBINED 02/04/2019 Paid 111 PO 9300 18112600487 MEASLES, MUMPS & RUBELLA VACCINES, COMBINED 2019 February $4,542.00
2019 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 19020110137 96286 Transportation of Goods (Freight) 02/04/2019 Paid 121 PO 9300 18112600487 TRANSPORTATION OF GOODS (FREIGHT) 2019 February $1.03
2019 4 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs B&E Medical Supply and Equipment, LLC Vendor PRM 9300 19013009961 2698050 HEPATITUS A VACCINE 01/31/2019 Paid 121 CT 9300 18112100081 HEPATITUS A VACCINE 2019 January $3,280.00
2019 4 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs B&E Medical Supply and Equipment, LLC Vendor PRM 9300 19013009961 2698050 HEPATITUS A VACCINE 01/31/2019 Paid 131 CT 9300 18112100081 HEPATITUS A VACCINE 2019 January $6,950.00
2019 4 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs B&E Medical Supply and Equipment, LLC Vendor PRM 9300 19013009961 2698050 HEPATITUS A VACCINE 01/31/2019 Paid 111 PO 9300 19010400814 HEPATITUS A VACCINE 2019 January $2,460.00
2019 3 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 18121906973 94892 Vaccination Program Services 12/20/2018 Paid 111 DO 8300 18112003329 VACCINATION PROGRAM SERVICES 2018 December $288.00
2019 3 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 18121906973 94892 Vaccination Program Services 12/20/2018 Paid 131 DO 8300 18112003329 VACCINATION PROGRAM SERVICES 2018 December $388.80
2019 3 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 18120505943 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/06/2018 Paid 111 DO 9100 18112103361 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2018 December $4,617.72
2019 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 18112104861 2700112 drugs 11/26/2018 Paid 111 CT 9200 17011600206 DRUGS 2018 November $3,303.50
2019 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 18110903959 26980 Serums, Toxoids, and Vaccines 11/13/2018 Paid 111 DO 9100 18031508113 SERUMS, TOXOIDS, AND VACCINES 2018 November $17,643.25
2019 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor GAX 9100 18103101513 11/13/2018 Paid 101 DRUGS 2018 November ($17,643.25)
2019 2 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 18110203329 94892 Vaccination Program Services 11/05/2018 Paid 111 DO 8300 18101101028 VACCINATION PROGRAM SERVICES 2018 November $432.00
2019 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9200 18103003068 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 10/31/2018 Paid 111 DO 9200 18082714965 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2018 October $36.03
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 18102302514 94892 Vaccination Program Services 10/24/2018 Paid 121 DO 8300 18101101028 VACCINATION PROGRAM SERVICES 2018 October $576.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 18102302514 94892 Vaccination Program Services 10/24/2018 Paid 111 DO 8300 18101101028 VACCINATION PROGRAM SERVICES 2018 October $75.00
2019 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9200 18102202357 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 10/23/2018 Paid 111 DO 9200 18082714965 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2018 October $59.22
2019 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9200 18101702029 94892 Vaccination Program Services 10/18/2018 Paid 111 DO 9200 18040508992 VACCINATION PROGRAM SERVICES 2018 October $76.00
2019 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9200 18101702030 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 10/18/2018 Paid 111 DO 9200 18082714965 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2018 October $168.80
2019 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9200 18101601883 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 10/17/2018 Paid 111 DO 9200 18082714965 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2018 October $961.96
2019 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9200 18101601883 26900 DRUGS AND PHARMACEUTICALS 10/17/2018 Paid 121 PO 9200 18101500170 DRUGS AND PHARMACEUTICALS 2018 October $1,330.64
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 18100300533 26980 Serums, Toxoids, and Vaccines 10/04/2018 Paid 111 DO 8300 18031508141 SERUMS, TOXOIDS, AND VACCINES 2018 October $6,156.94
2018 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 18092732835 26980 Serums, Toxoids, and Vaccines 09/28/2018 Paid 111 DO 8300 18031508141 SERUMS, TOXOIDS, AND VACCINES 2018 September $6,446.57
2018 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 18092732898 26980 Serums, Toxoids, and Vaccines 09/28/2018 Paid 111 DO 9100 18031508113 SERUMS, TOXOIDS, AND VACCINES 2018 September $37,607.25
2018 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9200 18092732907 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 09/28/2018 Paid 121 DO 9200 18082714965 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2018 September $765.36
2018 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9200 18092732907 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 09/28/2018 Paid 111 DO 9200 18082714965 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2018 September $132.00
2018 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9200 18092732907 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 09/28/2018 Paid 131 DO 9200 18082714965 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2018 September $59.57
2018 12 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 18092532328 26980 Serums, Toxoids, and Vaccines 09/26/2018 Paid 111 DO 9300 18031508147 SERUMS, TOXOIDS, AND VACCINES 2018 September $2,995.27
2018 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 18092031831 94892 Vaccination Program Services 09/21/2018 Paid 111 DO 8300 18011205480 VACCINATION PROGRAM SERVICES 2018 September $144.00
2018 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9200 18091731321 94892 Vaccination Program Services 09/18/2018 Paid 111 DO 9200 18040508992 VACCINATION PROGRAM SERVICES 2018 September $304.00
2018 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 18091231074 27092 VACCINES 09/13/2018 Paid 111 DO 9300 18082715011 VACCINES 2018 September $10,150.00
2018 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9200 18091130834 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 09/12/2018 Paid 111 DO 9200 18082714965 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2018 September $77,501.28
2018 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 18090630382 26980 Serums, Toxoids, and Vaccines 09/07/2018 Paid 121 DO 9100 18031508113 SERUMS, TOXOIDS, AND VACCINES 2018 September $37,940.05
2018 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 18090630383 27092 VACCINES 09/07/2018 Paid 1181 DO 9300 18081414367 VACCINES 2018 September $1,670.12
2018 12 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 18090530223 26980 Serums, Toxoids, and Vaccines 09/06/2018 Paid 111 DO 9300 18031508147 SERUMS, TOXOIDS, AND VACCINES 2018 September $2,995.27
2018 11 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8700 18082929607 26980 Serums, Toxoids, and Vaccines 08/30/2018 Paid 111 DO 8700 18062812261 SERUMS, TOXOIDS, AND VACCINES 2018 August $6,532.50
2018 11 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 18080227509 94892 Vaccination Program Services 08/03/2018 Paid 111 DO 8300 18011205480 VACCINATION PROGRAM SERVICES 2018 August $129.60
2018 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 18072426603 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/25/2018 Paid 121 CT 9200 15113000123-1 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2018 July $52.96
2018 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 18072426603 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/25/2018 Paid 111 CT 9200 15113000123-1 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2018 July $1,037.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 18070524938 27092 VACCINES 07/06/2018 Paid 111 DO 9300 18062112030 VACCINES 2018 July $4,175.18
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 18070324860 26980 Serums, Toxoids, and Vaccines 07/05/2018 Paid 111 DO 9300 18060711408 SERUMS, TOXOIDS, AND VACCINES 2018 July $4,305.83
2018 9 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 18062023548 94892 Vaccination Program Services 06/21/2018 Paid 121 DO 8300 18011205480 VACCINATION PROGRAM SERVICES 2018 June $109.80
2018 9 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 18062023548 94892 Vaccination Program Services 06/21/2018 Paid 111 DO 8300 18011205480 VACCINATION PROGRAM SERVICES 2018 June $386.40
2018 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9200 18062023583 94892 Vaccination Program Services 06/21/2018 Paid 111 DO 9200 18040508992 VACCINATION PROGRAM SERVICES 2018 June $228.00
2018 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 18061423066 2700112 drugs 06/15/2018 Paid 111 CT 9200 17011600206 DRUGS 2018 June $226.50
2018 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 18060422162 2700112 drugs 06/05/2018 Paid 111 CT 9200 17011600206 DRUGS 2018 June $1,860.00
2018 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9200 18052521539 94892 Vaccination Program Services 05/29/2018 Paid 121 DO 9200 18040508992 VACCINATION PROGRAM SERVICES 2018 May $152.00
2018 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9200 18052521539 94892 Vaccination Program Services 05/29/2018 Paid 111 DO 9200 18040508992 VACCINATION PROGRAM SERVICES 2018 May $1,368.00
2018 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 18051620679 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/17/2018 Paid 111 CT 9200 15113000123-1 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2018 May $643.41
2018 8 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 18051420439 26980 Serums, Toxoids, and Vaccines 05/15/2018 Paid 111 DO 9300 18041909543 SERUMS, TOXOIDS, AND VACCINES 2018 May $1,247.50
2018 8 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 18050219457 94892 Vaccination Program Services 05/03/2018 Paid 131 DO 8300 18011205480 VACCINATION PROGRAM SERVICES 2018 May $109.80
2018 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 18041217572 26980 Serums, Toxoids, and Vaccines 04/13/2018 Paid 111 DO 8300 17032809081 SERUMS, TOXOIDS, AND VACCINES 2018 April $4,070.61
2018 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 18032916490 2700112 drugs 03/30/2018 Paid 111 CT 9200 17011600206 DRUGS 2018 March $1,845.45
2018 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 18032816443 2700112 drugs 03/29/2018 Paid 111 CT 9200 17011600206 DRUGS 2018 March $225.75
2018 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 18032115679 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/22/2018 Paid 121 CT 9200 15113000123-1 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2018 March $1,006.79
2018 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 18032115679 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/22/2018 Paid 111 CT 9200 15113000123-1 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2018 March $1,974.35
2018 6 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 18032015469 27092 VACCINES 03/21/2018 Paid 111 DO 9300 18022707361 VACCINES 2018 March $1,668.86
2018 6 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 18030914574 26980 Serums, Toxoids, and Vaccines 03/12/2018 Paid 111 DO 9300 18022707351 SERUMS, TOXOIDS, AND VACCINES 2018 March $5,586.65
2018 5 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 18021412239 26980 Serums, Toxoids, and Vaccines 02/15/2018 Paid 111 DO 8300 17032809081 SERUMS, TOXOIDS, AND VACCINES 2018 February $14,416.70
2018 4 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 8300 18012310246 94892 Vaccination Program Services 01/24/2018 Paid 111 DO 8300 18011205480 VACCINATION PROGRAM SERVICES 2018 January $122.00
2018 4 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 18011109510 26980 Serums, Toxoids, and Vaccines 01/12/2018 Paid 111 DO 9300 17121904482 SERUMS, TOXOIDS, AND VACCINES 2018 January $18,777.14
2018 4 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 18010208264 26980 Serums, Toxoids, and Vaccines 01/03/2018 Paid 111 DO 9300 17120603762 SERUMS, TOXOIDS, AND VACCINES 2018 January $1,364.78
2018 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17120505924 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/06/2017 Paid 111 DO 9200 17012506287 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 December $1,485.00
2018 3 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 17120505928 26980 Serums, Toxoids, and Vaccines 12/06/2017 Paid 111 DO 9300 17110802622 SERUMS, TOXOIDS, AND VACCINES 2017 December $4,808.49
2018 3 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 17120505928 26980 Serums, Toxoids, and Vaccines 12/06/2017 Paid 112 DO 9300 17110802622 SERUMS, TOXOIDS, AND VACCINES 2017 December $341.00
2018 3 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 17120205612 27092 VACCINES 12/04/2017 Paid 111 DO 9300 17111603016 VACCINES 2017 December $1,582.20
2018 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 17112204895 26980 Serums, Toxoids, and Vaccines 11/27/2017 Paid 111 DO 8300 17032809081 SERUMS, TOXOIDS, AND VACCINES 2017 November $4,070.60
2018 2 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 17111303961 26980 Serums, Toxoids, and Vaccines 11/14/2017 Paid 111 DO 9100 17110902667 SERUMS, TOXOIDS, AND VACCINES 2017 November $3,826.42
2018 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 17103102999 26980 Serums, Toxoids, and Vaccines 11/01/2017 Paid 131 DO 9100 17101901458 SERUMS, TOXOIDS, AND VACCINES 2017 November $3,992.80
2018 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 17103102999 26980 Serums, Toxoids, and Vaccines 11/01/2017 Paid 111 DO 9100 17101901458 SERUMS, TOXOIDS, AND VACCINES 2017 November $8,141.19
2018 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 17103102999 26980 Serums, Toxoids, and Vaccines 11/01/2017 Paid 121 DO 9100 17101901458 SERUMS, TOXOIDS, AND VACCINES 2017 November $4,070.60
2018 2 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 17103103007 26980 Serums, Toxoids, and Vaccines 11/01/2017 Paid 121 DO 9300 17032008701 SERUMS, TOXOIDS, AND VACCINES 2017 November $2,994.60
2018 2 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 17103103007 26980 Serums, Toxoids, and Vaccines 11/01/2017 Paid 111 DO 9300 17032008701 SERUMS, TOXOIDS, AND VACCINES 2017 November $2,994.59
2018 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 17101701910 26980 Serums, Toxoids, and Vaccines 10/18/2017 Paid 111 DO 8300 17032809081 SERUMS, TOXOIDS, AND VACCINES 2017 October $65,880.97
2018 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 17100900667 26980 Serums, Toxoids, and Vaccines 10/10/2017 Paid 111 DO 9100 17092916862 SERUMS, TOXOIDS, AND VACCINES 2017 October $17,808.86
2018 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9100 17100600551 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/09/2017 Paid 111 DO 9100 17042110109 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2017 October $204.64
2018 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 17100500439 26980 Serums, Toxoids, and Vaccines 10/06/2017 Paid 111 DO 9100 17092916862 SERUMS, TOXOIDS, AND VACCINES 2017 October $36,163.42
2017 12 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9100 17092835445 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/29/2017 Paid 121 DO 9100 17042110109 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2017 September $60.74
2017 12 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9100 17092835445 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/29/2017 Paid 111 DO 9100 17042110109 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2017 September $6.76
2017 12 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 17092735302 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/28/2017 Paid 111 DO 9100 17080314445 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2017 September $1,622.82
2017 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8700 17092635094 26980 Serums, Toxoids, and Vaccines 09/27/2017 Paid 111 DO 8700 17090515733 SERUMS, TOXOIDS, AND VACCINES 2017 September $10,588.50
2017 12 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 17092635125 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/27/2017 Paid 111 DO 9100 17080314445 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2017 September $59.46
2017 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 17092534901 26980 Serums, Toxoids, and Vaccines 09/26/2017 Paid 112 DO 9300 17090615796 SERUMS, TOXOIDS, AND VACCINES 2017 September $1,057.92
2017 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17092234579 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/25/2017 Paid 111 DO 9200 16100400343 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 September $742.50
2017 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17092234579 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/25/2017 Paid 121 DO 9200 17012506287 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 September $1,485.00
2017 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17092234581 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/25/2017 Paid 111 DO 9200 17012506287 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 September $5,802.00
2017 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17092234581 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/25/2017 Paid 131 DO 9200 17012506287 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 September $1,485.00
2017 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17092234581 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/25/2017 Paid 121 DO 9200 17012506287 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 September $2,136.00
2017 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17092134416 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/22/2017 Paid 111 DO 9200 17012506287 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 September $1,485.00
2017 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17092134416 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/22/2017 Paid 121 DO 9200 17012506287 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 September $3,348.00
2017 12 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9100 17092034272 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/21/2017 Paid 111 DO 9100 17042110109 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2017 September $1,862.72
2017 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 17091934040 26980 Serums, Toxoids, and Vaccines 09/20/2017 Paid 111 DO 8300 17032809081 SERUMS, TOXOIDS, AND VACCINES 2017 September $23,623.98
2017 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17091934061 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/20/2017 Paid 111 DO 9200 17012506287 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 September $1,485.00
2017 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17091934061 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/20/2017 Paid 121 DO 9200 17012506287 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 September $1,485.00
2017 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17091934061 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/20/2017 Paid 131 DO 9200 17012506287 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 September $8,256.00
2017 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17091934061 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/20/2017 Paid 141 DO 9200 17012506287 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 September $1,485.00
2017 12 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9100 17091533787 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/18/2017 Paid 111 DO 9100 17042110109 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2017 September $349.74
2017 12 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9100 17091533787 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/18/2017 Paid 121 DO 9100 17042110109 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2017 September $1,366.20
2017 12 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 17091433710 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/15/2017 Paid 111 DO 9100 17080314445 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2017 September $72.50
2017 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 17090933087 26980 Serums, Toxoids, and Vaccines 09/11/2017 Paid 111 DO 8300 17032809081 SERUMS, TOXOIDS, AND VACCINES 2017 September $13,399.05
2017 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9100 17082932047 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/30/2017 Paid 111 DO 9100 17042110109 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2017 August $199.12
2017 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 17082431689 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/25/2017 Paid 111 CT 9200 15113000123-1 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 August $937.03
2017 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 17082431690 2700112 drugs 08/25/2017 Paid 111 CT 9200 17011600206 DRUGS 2017 August $902.00
2017 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 17082331558 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/24/2017 Paid 111 CT 9200 15113000123-1 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 August $326.89
2017 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9100 17081030340 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/11/2017 Paid 111 DO 9100 17042110109 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2017 August $156.42
2017 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 17080930197 2700112 drugs 08/10/2017 Paid 111 CT 9200 17011600206 DRUGS 2017 August $1,382.00
2017 11 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 17080129389 26980 Serums, Toxoids, and Vaccines 08/02/2017 Paid 111 DO 9300 17071213497 SERUMS, TOXOIDS, AND VACCINES 2017 August $1,046.44
2017 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 17073129221 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/01/2017 Paid 131 CT 9200 15113000123 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 August $2,420.23
2017 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 17073129221 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/01/2017 Paid 121 CT 9200 15113000123 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 August $106.88
2017 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 17073129221 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/01/2017 Paid 111 CT 9200 15113000123 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 August $326.89
2017 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9100 17071427789 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/17/2017 Paid 111 DO 9100 17042110109 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2017 July $587.86
2017 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9100 17071027243 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/11/2017 Paid 111 DO 9100 17042110109 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2017 July $663.36
2017 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9100 17062926468 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/30/2017 Paid 111 DO 9100 17042110109 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2017 June $34.40
2017 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9100 17062025432 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/21/2017 Paid 111 DO 9100 17042110109 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2017 June $50,830.70
2017 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9100 17060223856 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/05/2017 Paid 111 DO 9100 17042110109 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2017 June $111.19
2017 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 17060123738 2700112 drugs 06/02/2017 Paid 111 CT 9200 17011600206 DRUGS 2017 June $1,342.50
2017 8 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 17053023428 26980 Serums, Toxoids, and Vaccines 05/31/2017 Paid 111 DO 9300 17051211033 SERUMS, TOXOIDS, AND VACCINES 2017 May $2,399.41
2017 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9200 17042520309 94892 Vaccination Program Services 04/26/2017 Paid 111 DO 9200 17011705909 VACCINATION PROGRAM SERVICES 2017 April $228.00
2017 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17040718536 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 04/10/2017 Paid 111 DO 9200 17012506287 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 April $1,485.00
2017 7 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 17040318125 26980 Serums, Toxoids, and Vaccines 04/04/2017 Paid 112 DO 9100 16031809861 SERUMS, TOXOIDS, AND VACCINES 2017 April $5,754.44
2017 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 17040318125 26980 Serums, Toxoids, and Vaccines 04/04/2017 Paid 111 DO 9100 16031809861 SERUMS, TOXOIDS, AND VACCINES 2017 April $15,558.28
2017 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 17040318125 26980 Serums, Toxoids, and Vaccines 04/04/2017 Paid 121 DO 9100 17031308388 SERUMS, TOXOIDS, AND VACCINES 2017 April $23,088.78
2017 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 17033017877 26980 Serums, Toxoids, and Vaccines 03/31/2017 Paid 111 DO 9100 16031809861 SERUMS, TOXOIDS, AND VACCINES 2017 March $34,534.68
2017 6 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 17033017877 26980 Serums, Toxoids, and Vaccines 03/31/2017 Paid 112 DO 9100 16031809861 SERUMS, TOXOIDS, AND VACCINES 2017 March $12,773.10
2017 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 17033017885 26980 Serums, Toxoids, and Vaccines 03/31/2017 Paid 111 DO 9100 17031308388 SERUMS, TOXOIDS, AND VACCINES 2017 March $44,401.50
2017 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor GAX 9100 17032810204 03/31/2017 Paid 101 DRUGS 2017 March ($36.85)
2017 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17032417271 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/27/2017 Paid 121 DO 9200 17012506287 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 March $1,485.00
2017 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17032417271 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/27/2017 Paid 111 DO 9200 17012506287 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 March $4,953.60
2017 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9200 17032317164 94892 Vaccination Program Services 03/24/2017 Paid 111 DO 9200 17011705909 VACCINATION PROGRAM SERVICES 2017 March $406.00
2017 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 17031516323 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/16/2017 Paid 111 CT 9200 15113000123 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 March $85.81
2017 6 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 17030915756 26980 Serums, Toxoids, and Vaccines 03/10/2017 Paid 112 DO 9300 17022407664 SERUMS, TOXOIDS, AND VACCINES 2017 March $334.70
2017 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9200 17030615317 94892 Vaccination Program Services 03/07/2017 Paid 121 DO 9200 17011705909 VACCINATION PROGRAM SERVICES 2017 March $152.00
2017 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9200 17030615317 94892 Vaccination Program Services 03/07/2017 Paid 111 DO 9200 17011705909 VACCINATION PROGRAM SERVICES 2017 March $228.00
2017 6 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 4400 17030114670 26980 Serums, Toxoids, and Vaccines 03/02/2017 Paid 121 DO 4400 16031809864 SERUMS, TOXOIDS, AND VACCINES 2017 March $174.54
2017 6 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 4400 17030114670 26980 Serums, Toxoids, and Vaccines 03/02/2017 Paid 111 DO 4400 16031809864 SERUMS, TOXOIDS, AND VACCINES 2017 March $174.54
2017 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9200 17030114828 94892 Vaccination Program Services 03/02/2017 Paid 111 DO 9200 17011705909 VACCINATION PROGRAM SERVICES 2017 March $380.00
2017 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 17021513392 2700112 drugs 02/16/2017 Paid 111 CT 9200 17011600206 DRUGS 2017 February $305.85
2017 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17021513394 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/16/2017 Paid 121 DO 9200 17012506287 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 February $7,552.60
2017 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17021513394 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/16/2017 Paid 111 DO 9200 17012506287 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 February $1,455.00
2017 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 17021513397 26980 Serums, Toxoids, and Vaccines 02/16/2017 Paid 116 DO 9300 17012506294 SERUMS, TOXOIDS, AND VACCINES 2017 February $669.47
2017 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 17021513397 26980 Serums, Toxoids, and Vaccines 02/16/2017 Paid 113 DO 9300 17012506294 SERUMS, TOXOIDS, AND VACCINES 2017 February $392.40
2017 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 17021513397 26980 Serums, Toxoids, and Vaccines 02/16/2017 Paid 111 DO 9300 17012506294 SERUMS, TOXOIDS, AND VACCINES 2017 February $336.21
2017 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 17020612356 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/07/2017 Paid 111 CT 9200 15113000123 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 February $91.44
2017 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 17020111942 2700112 drugs 02/02/2017 Paid 111 CT 9200 17011600206 DRUGS 2017 February $1,063.50
2017 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17013111709 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/01/2017 Paid 111 DO 9200 16100400343 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 February $1,455.00
2017 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9200 17013011557 94892 Vaccination Program Services 01/31/2017 Paid 111 DO 9200 17011705909 VACCINATION PROGRAM SERVICES 2017 January $380.00
2017 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 17012611206 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/27/2017 Paid 111 CT 9200 15113000123 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 January $1,671.60
2017 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 17012511067 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/26/2017 Paid 111 CT 9200 15113000123 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 January $829.20
2017 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17012511070 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/26/2017 Paid 111 DO 9200 16100400343 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 January $1,455.00
2017 4 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 17012511082 26980 Serums, Toxoids, and Vaccines 01/26/2017 Paid 111 DO 9300 17011906065 SERUMS, TOXOIDS, AND VACCINES 2017 January $1,745.30
2017 4 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 17012511071 26980 Serums, Toxoids, and Vaccines 01/26/2017 Paid 121 DO 9300 17011906065 SERUMS, TOXOIDS, AND VACCINES 2017 January $1,570.77
2017 4 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 17012511071 26980 Serums, Toxoids, and Vaccines 01/26/2017 Paid 111 DO 9300 17011906065 SERUMS, TOXOIDS, AND VACCINES 2017 January $2,967.01
2017 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17012310603 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/24/2017 Paid 111 DO 9200 16100400343 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 January $3,431.80
2017 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 17010909451 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/10/2017 Paid 111 DO 9200 16100400343 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2017 January $2,625.60
2017 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16121707453 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/19/2016 Paid 111 DO 9200 16100400343 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 December $2,910.00
2017 3 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 16121206703 26980 Serums, Toxoids, and Vaccines 12/13/2016 Paid 112 DO 9100 16031809861 SERUMS, TOXOIDS, AND VACCINES 2016 December $5,449.27
2017 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 16121206703 26980 Serums, Toxoids, and Vaccines 12/13/2016 Paid 111 DO 9100 16031809861 SERUMS, TOXOIDS, AND VACCINES 2016 December $14,733.23
2017 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16120606097 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/07/2016 Paid 111 DO 9200 16100400343 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 December $5,689.00
2017 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 16120205834 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/05/2016 Paid 111 CT 9200 15113000123 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 December $682.86
2017 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16120205836 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/05/2016 Paid 111 DO 9200 16100400343 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 December $1,455.00
2017 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 16110803997 26987 Therapeutic Agents, Unclassified 11/09/2016 Paid 111 PO 9300 16083104334 THERAPEUTIC AGENTS, UNCLASSIFIED 2016 November $1,530.24
2017 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 16110703867 26980 Serums, Toxoids, and Vaccines 11/08/2016 Paid 111 DO 8300 16031809847 SERUMS, TOXOIDS, AND VACCINES 2016 November $5,991.77
2017 2 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 16110403768 26980 Serums, Toxoids, and Vaccines 11/07/2016 Paid 111 DO 9300 16082218492 SERUMS, TOXOIDS, AND VACCINES 2016 November $2,767.10
2017 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9200 16110303681 94892 Vaccination Program Services 11/04/2016 Paid 111 DO 9200 16080917778 VACCINATION PROGRAM SERVICES 2016 November $1,368.00
2017 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16103103076 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 11/01/2016 Paid 111 DO 9200 16100400343 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 November $4,857.60
2017 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 16102702717 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/28/2016 Paid 111 CT 9200 15113000123 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 October $1,008.27
2017 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 16102102103 26980 Serums, Toxoids, and Vaccines 10/24/2016 Paid 111 DO 8300 16031809847 SERUMS, TOXOIDS, AND VACCINES 2016 October $3,665.21
2017 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 16102001984 26980 Serums, Toxoids, and Vaccines 10/21/2016 Paid 111 DO 9100 16101000899 SERUMS, TOXOIDS, AND VACCINES 2016 October $46,856.21
2017 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 16101901820 26980 Serums, Toxoids, and Vaccines 10/20/2016 Paid 111 DO 8300 16031809847 SERUMS, TOXOIDS, AND VACCINES 2016 October $3,316.15
2017 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9200 16101701349 94892 Vaccination Program Services 10/18/2016 Paid 111 DO 9200 16080917778 VACCINATION PROGRAM SERVICES 2016 October $684.00
2017 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16100700551 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/10/2016 Paid 121 DO 9200 16070615851 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 October $1,455.00
2017 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16100700551 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/10/2016 Paid 111 DO 9200 16070615851 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 October $4,857.60
2017 1 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 16100300200 27092 VACCINES 10/04/2016 Paid 111 DO 9300 16082218500 VACCINES 2016 October $3,164.00
2016 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 16092739199 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/28/2016 Paid 111 CT 9200 15113000123 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 September $26.80
2016 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 16092739199 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/28/2016 Paid 121 CT 9200 15113000123 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 September $142.44
2016 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16092739203 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/28/2016 Paid 111 DO 9200 16070615851 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 September $187.17
2016 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 16091237278 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/13/2016 Paid 111 CT 9200 15113000123 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 September $305.40
2016 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 16090836992 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/09/2016 Paid 111 DO 9200 16020207278 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 September $774.00
2016 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16090836993 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/09/2016 Paid 111 DO 9200 16070615851 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 September $2,910.00
2016 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16090836993 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/09/2016 Paid 131 DO 9200 16070615851 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 September $382.00
2016 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16090836993 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/09/2016 Paid 121 DO 9200 16070615851 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 September $5,689.00
2016 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16090836993 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/09/2016 Paid 141 DO 9200 16070615851 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 September $216.75
2016 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 16090336409 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/06/2016 Paid 111 DO 9200 16020207278 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 September $1,751.00
2016 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 16083035889 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/31/2016 Paid 141 DO 9100 16062115030 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2016 August $29.50
2016 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9200 16082935678 26980 Serums, Toxoids, and Vaccines 08/30/2016 Paid 111 DO 9200 16072216835 SERUMS, TOXOIDS, AND VACCINES 2016 August $13,545.60
2016 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 16082635562 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/29/2016 Paid 111 CT 9200 16011500234 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 August $3,502.00
2016 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9200 16082234866 94892 Vaccination Program Services 08/23/2016 Paid 111 DO 9200 16080917778 VACCINATION PROGRAM SERVICES 2016 August $152.00
2016 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16081634303 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/17/2016 Paid 111 DO 9200 16070615851 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 August $1,455.00
2016 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9100 16081133898 2698081 TETANUS, TOXOIDS, ABSORBED 08/12/2016 Paid 121 DO 9100 16072516899 TETANUS, TOXOIDS, ABSORBED 2016 August $76.00
2016 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 16080933554 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/10/2016 Paid 111 DO 9200 15031210018 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 August $514.62
2016 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16080633218 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/08/2016 Paid 111 DO 9200 15120904588 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 August $4,048.00
2016 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 16072832085 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/29/2016 Paid 131 DO 9100 16062115030 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2016 July $145.40
2016 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 16072832085 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/29/2016 Paid 121 DO 9100 16062115030 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2016 July $301.55
2016 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 16070830398 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/11/2016 Paid 111 DO 9200 16020207278 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 July $1,751.00
2016 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 16070630222 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/07/2016 Paid 131 DO 9100 15111603173 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2016 July $28.02
2016 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 16070630226 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/07/2016 Paid 1241 DO 9100 15111603173 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2016 July $54.47
2016 10 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 16070630233 26980 Serums, Toxoids, and Vaccines 07/07/2016 Paid 111 DO 9300 16052713810 SERUMS, TOXOIDS, AND VACCINES 2016 July $4,292.70
2016 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 16070129725 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/05/2016 Paid 181 DO 9100 16062115030 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2016 July $108.70
2016 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 16070129734 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/05/2016 Paid 111 DO 9200 15031210018 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 July $340.44
2016 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9200 16062929400 94855 Medical Services (Non-Physician) 06/30/2016 Paid 111 DO 9200 16030909355 MEDICAL SERVICES (NON-PHYSICIAN) 2016 June $76.00
2016 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9200 16062929400 94855 Medical Services (Non-Physician) 06/30/2016 Paid 121 DO 9200 16030909355 MEDICAL SERVICES (NON-PHYSICIAN) 2016 June $76.00
2016 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16062829187 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/29/2016 Paid 111 DO 9200 15120904588 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 June $2,910.00
2016 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 16062328521 26987 Therapeutic Agents, Unclassified 06/24/2016 Paid 111 PO 9300 16050612675A THERAPEUTIC AGENTS, UNCLASSIFIED 2016 June $2,869.92
2016 9 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 16062128179 27092 VACCINES 06/22/2016 Paid 111 DO 9300 16052713806 VACCINES 2016 June $7,119.90
2016 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16061027002 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/13/2016 Paid 121 DO 9200 15120904588 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 June $1,455.00
2016 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16061027002 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/13/2016 Paid 111 DO 9200 15120904588 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 June $8,096.00
2016 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 16052725892 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/31/2016 Paid 111 DO 9200 16020207278 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 May $1,653.00
2016 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 16052625756 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/27/2016 Paid 111 DO 9200 15031210018 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 May $1,014.27
2016 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16051624835 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/17/2016 Paid 111 DO 9200 15120904588 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 May $1,455.00
2016 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16051624835 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/17/2016 Paid 121 DO 9200 15120904588 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 May $216.75
2016 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16042022413 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 04/21/2016 Paid 111 DO 9200 15120904588 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 April $4,042.50
2016 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16040520850 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 04/06/2016 Paid 111 DO 9200 15120904588 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 April $2,907.00
2016 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16032519467 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/28/2016 Paid 111 DO 9200 15120904588 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 March $3,628.60
2016 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 16032419381 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/25/2016 Paid 111 DO 9200 15031210018 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 March $88.40
2016 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16031618531 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/17/2016 Paid 111 DO 9200 15120904588 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 March $216.75
2016 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16031618531 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/17/2016 Paid 121 DO 9200 15120904588 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 March $1,453.50
2016 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9200 16031518315 94855 Medical Services (Non-Physician) 03/16/2016 Paid 111 DO 9200 16030909355 MEDICAL SERVICES (NON-PHYSICIAN) 2016 March $152.00
2016 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 16030917571 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/10/2016 Paid 111 DO 9200 15031210018 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 March $514.83
2016 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 16030917572 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/10/2016 Paid 111 DO 9200 16020207278 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 March $2,133.05
2016 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16030716981 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/08/2016 Paid 111 DO 9200 15120904588 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 March $2,689.50
2016 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16030716981 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/08/2016 Paid 121 DO 9200 15120904588 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 March $216.75
2016 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 16030116226 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/02/2016 Paid 111 DO 9200 15031210018 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 March $920.15
2016 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16022915985 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/01/2016 Paid 111 DO 9200 15120904588 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 March $1,422.90
2016 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 16022515761 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/26/2016 Paid 121 DO 9100 15111603173 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2016 February $18.10
2016 5 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 16022415588 26980 Serums, Toxoids, and Vaccines 02/25/2016 Paid 111 DO 9300 15123105579 SERUMS, TOXOIDS, AND VACCINES 2016 February $3,093.90
2016 5 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4WEL Employee Wellness 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 16021614423 27092 VACCINES 02/17/2016 Paid 121 DO 9300 15123105585 VACCINES 2016 February $2,253.09
2016 5 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 4400 16020413295 26980 Serums, Toxoids, and Vaccines 02/05/2016 Paid 111 DO 4400 15031710246 SERUMS, TOXOIDS, AND VACCINES 2016 February $166.58
2016 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16020413417 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/05/2016 Paid 121 DO 9200 15120904588 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 February $1,422.90
2016 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16020413417 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/05/2016 Paid 111 DO 9200 15120904588 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 February $4,761.00
2016 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 16020313254 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/04/2016 Paid 111 CT 9200 16011500234 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 February $1,717.00
2016 5 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 16020313224 26980 Serums, Toxoids, and Vaccines 02/04/2016 Paid 121 DO 8300 15031009895 SERUMS, TOXOIDS, AND VACCINES 2016 February $1,998.96
2016 5 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 16020313224 26980 Serums, Toxoids, and Vaccines 02/04/2016 Paid 131 DO 8300 15031009895 SERUMS, TOXOIDS, AND VACCINES 2016 February $999.48
2016 5 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 16020313222 26980 Serums, Toxoids, and Vaccines 02/04/2016 Paid 111 DO 8300 15031009895 SERUMS, TOXOIDS, AND VACCINES 2016 February $3,165.02
2016 5 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 16020313225 26980 Serums, Toxoids, and Vaccines 02/04/2016 Paid 111 DO 8300 15031009895 SERUMS, TOXOIDS, AND VACCINES 2016 February $2,498.70
2016 5 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 16020313226 26980 Serums, Toxoids, and Vaccines 02/04/2016 Paid 111 DO 8300 15031009895 SERUMS, TOXOIDS, AND VACCINES 2016 February $666.32
2016 5 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 16020313223 26980 Serums, Toxoids, and Vaccines 02/04/2016 Paid 111 DO 8300 15031009895 SERUMS, TOXOIDS, AND VACCINES 2016 February $2,165.54
2016 5 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 16020313224 26980 Serums, Toxoids, and Vaccines 02/04/2016 Paid 111 DO 8300 15031009895 SERUMS, TOXOIDS, AND VACCINES 2016 February $999.48
2016 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 16012912886 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/01/2016 Paid 111 CT 9200 16011500234 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 February $3,850.00
2016 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS US LLC Vendor PRM 9200 16012912886 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/01/2016 Paid 121 CT 9200 16011500234 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 February $842.60
2016 4 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 4400 16012812712 26980 Serums, Toxoids, and Vaccines 01/29/2016 Paid 111 DO 4400 15031710246 SERUMS, TOXOIDS, AND VACCINES 2016 January $166.58
2016 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs PETTY CASH FUND #5030 Vendor GAX 9100 16010404867 01/20/2016 Paid 107 DRUGS 2016 January $31.52
2016 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8700 16010610074 26980 Serums, Toxoids, and Vaccines 01/07/2016 Paid 121 CT 8700 15082600863 SERUMS, TOXOIDS, AND VACCINES 2016 January $600.00
2016 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8700 16010610074 26980 Serums, Toxoids, and Vaccines 01/07/2016 Paid 111 CT 8700 15082600863 SERUMS, TOXOIDS, AND VACCINES 2016 January $24,444.00
2016 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16010610104 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/07/2016 Paid 111 DO 9200 15120904588 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 January $2,020.50
2016 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 16010610105 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/07/2016 Paid 111 DO 9200 15120904588 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2016 January $6,991.40
2016 3 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 4400 15122108563 26980 Serums, Toxoids, and Vaccines 12/22/2015 Paid 111 DO 4400 15031710246 SERUMS, TOXOIDS, AND VACCINES 2015 December $166.58
2016 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 15121508112 26980 Serums, Toxoids, and Vaccines 12/16/2015 Paid 111 DO 9300 15031009928 SERUMS, TOXOIDS, AND VACCINES 2015 December $1,499.22
2016 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 15121007492 26980 Serums, Toxoids, and Vaccines 12/11/2015 Paid 111 DO 9300 15031009928 SERUMS, TOXOIDS, AND VACCINES 2015 December $499.74
2016 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 15121007492 26980 Serums, Toxoids, and Vaccines 12/11/2015 Paid 121 DO 9300 15031009928 SERUMS, TOXOIDS, AND VACCINES 2015 December $999.48
2016 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 15120807139 26980 Serums, Toxoids, and Vaccines 12/09/2015 Paid 111 DO 9300 15031009928 SERUMS, TOXOIDS, AND VACCINES 2015 December $1,166.06
2016 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 15120807149 26980 Serums, Toxoids, and Vaccines 12/09/2015 Paid 111 DO 9300 15031009928 SERUMS, TOXOIDS, AND VACCINES 2015 December $326.80
2016 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 15111705024 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 11/18/2015 Paid 121 DO 9200 15031210018 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 November $1,881.90
2016 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 15111705024 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 11/18/2015 Paid 111 DO 9200 15031210018 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 November $67.23
2016 2 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 15110303934 26980 Serums, Toxoids, and Vaccines 11/04/2015 Paid 111 DO 9300 15031009928 SERUMS, TOXOIDS, AND VACCINES 2015 November $1,499.22
2016 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 15102302741 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/26/2015 Paid 111 DO 9200 15031210018 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 October $97.80
2016 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 15101501719 26987 Therapeutic Agents, Unclassified 10/16/2015 Paid 111 DO 9300 15072817764 THERAPEUTIC AGENTS, UNCLASSIFIED 2015 October $6,872.00
2016 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 15100700769 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/08/2015 Paid 111 DO 9200 15081318759 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 October $1,422.90
2016 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 15100700769 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/08/2015 Paid 121 DO 9200 15081318759 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 October $1,930.20
2016 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 15100600642 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/07/2015 Paid 111 DO 9200 15031210018 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 October $48.90
2016 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 15100500455 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/06/2015 Paid 111 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 October $1,562.40
2016 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 15100200172 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/05/2015 Paid 111 DO 9200 15081318759 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 October $1,422.90
2016 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 15100200172 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/05/2015 Paid 121 DO 9200 15081318759 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 October $4,761.00
2016 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 15093040619 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/02/2015 Paid 111 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 October $3,850.00
2016 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 15100100108 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/02/2015 Paid 111 DO 9200 15081318759 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 October $1,422.90
2016 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL INC Vendor PRM 9200 15100100107 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/02/2015 Paid 111 DO 9200 15081318759 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 October $7,872.60
2015 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs CAPITAL AREA OCCUPATIONAL MEDICINE Vendor PRM 9100 15092940372 94855 Medical Services (Non-Physician) 09/30/2015 Paid 111 DO 9100 15010506027 MEDICAL SERVICES (NON-PHYSICIAN) 2015 September $76.00
2015 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 15092840105 26980 Serums, Toxoids, and Vaccines 09/29/2015 Paid 112 DO 9100 15031009920 SERUMS, TOXOIDS, AND VACCINES 2015 September $60,971.39
2015 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 15092840118 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/29/2015 Paid 161 DO 9100 15092220870 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2015 September $2,201.32
2015 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 15092840125 26928 Central Nervous System Agents 09/29/2015 Paid 1161 PO 9300 15072803953 CENTRAL NERVOUS SYSTEM AGENTS 2015 September $2,021.00
2015 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 15092439880 26928 Central Nervous System Agents 09/25/2015 Paid 121 PO 9300 15072803953 CENTRAL NERVOUS SYSTEM AGENTS 2015 September $329.00
2015 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 15092339760 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/24/2015 Paid 111 DO 9200 15031210018 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 September $44.85
2015 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 15091438511 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/15/2015 Paid 141 DO 9100 15090219920 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2015 September $265.63
2015 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 15090337609 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/08/2015 Paid 111 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 September $2,497.10
2015 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 15090437682 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/08/2015 Paid 111 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 September $781.20
2015 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 15090137264 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/02/2015 Paid 131 DO 9200 15031210018 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 September $211.44
2015 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 15090137264 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/02/2015 Paid 121 DO 9200 15031210018 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 September $294.20
2015 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 15090137264 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/02/2015 Paid 141 DO 9200 15031210018 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 September $29.90
2015 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 15090137264 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/02/2015 Paid 111 DO 9200 15031210018 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 September $48.90
2015 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 15083137013 2698038 DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 09/01/2015 Paid 151 PO 9300 15071003715 DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 2015 September $318.80
2015 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 15083137013 27092 VACCINES 09/01/2015 Paid 161 PO 9300 15071003715 VACCINES 2015 September $22.50
2015 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 15083137013 27092 VACCINES 09/01/2015 Paid 142 PO 9300 15071603798 VACCINES 2015 September $22.50
2015 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 15083137013 2698051 HEPATITIS B VACCINE 09/01/2015 Paid 132 PO 9300 15071603798 HEPATITIS B VACCINE 2015 September $1,121.70
2015 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 15083137013 2698050 HEPATITUS A VACCINE 09/01/2015 Paid 111 PO 9300 15072103850 HEPATITUS A VACCINE 2015 September $957.90
2015 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 15083137013 27092 VACCINES 09/01/2015 Paid 121 PO 9300 15072103850 VACCINES 2015 September $22.50
2015 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 15080333620 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/04/2015 Paid 111 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 August $5,401.20
2015 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 15073033337 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/31/2015 Paid 131 DO 9200 15031210018 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 July $404.88
2015 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 15073033337 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/31/2015 Paid 111 DO 9200 15031210018 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 July $175.50
2015 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 15073033337 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/31/2015 Paid 121 DO 9200 15031210018 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 July $509.51
2015 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 15072732955 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/28/2015 Paid 111 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 July $1,717.00
2015 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 15072432756 26928 Central Nervous System Agents 07/27/2015 Paid 111 PO 9300 15070603637 CENTRAL NERVOUS SYSTEM AGENTS 2015 July $587.50
2015 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 15072332654 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/24/2015 Paid 111 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 July $421.30
2015 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 15072132287 26987 Therapeutic Agents, Unclassified 07/22/2015 Paid 111 DO 9300 15060214595 THERAPEUTIC AGENTS, UNCLASSIFIED 2015 July $1,718.00
2015 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 15071331146 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/14/2015 Paid 111 DO 9200 12111303186 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 July $82.48
2015 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 15071331152 26902 Anesthetics, Local 07/14/2015 Paid 111 PO 9300 15060203273 ANESTHETICS, LOCAL 2015 July $270.93
2015 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 15070930784 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/10/2015 Paid 131 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 July $1,986.80
2015 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 15070930784 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/10/2015 Paid 111 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 July $5,401.20
2015 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 15070930784 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/10/2015 Paid 121 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 July $358.80
2015 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 15070730473 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/08/2015 Paid 111 DO 9200 12111303186 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 July $211.44
2015 9 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 15062929578 2698050 HEPATITUS A VACCINE 06/30/2015 Paid 112 PO 9300 15051803121 HEPATITUS A VACCINE 2015 June $1,066.80
2015 9 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 15062929578 27092 VACCINES 06/30/2015 Paid 122 PO 9300 15051803121 VACCINES 2015 June $22.50
2015 8 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 15052225793 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/26/2015 Paid 141 DO 9100 15022709324 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2015 May $1,388.28
2015 8 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 15052225793 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/26/2015 Paid 171 DO 9100 15022709324 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2015 May $2,172.96
2015 8 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 15052225793 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/26/2015 Paid 151 DO 9100 15022709324 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2015 May $724.32
2015 8 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 15052225793 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/26/2015 Paid 161 DO 9100 15022709324 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2015 May $241.44
2015 8 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 15052025562 2698050 HEPATITUS A VACCINE 05/21/2015 Paid 121 PO 9300 15040302595 HEPATITUS A VACCINE 2015 May $22.50
2015 8 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 15052025562 2698051 HEPATITIS B VACCINE 05/21/2015 Paid 141 PO 9300 15040302595 HEPATITIS B VACCINE 2015 May $30.00
2015 8 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 15052025562 2698051 HEPATITIS B VACCINE 05/21/2015 Paid 131 PO 9300 15040302595 HEPATITIS B VACCINE 2015 May $1,359.60
2015 8 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 15052025562 2698050 HEPATITUS A VACCINE 05/21/2015 Paid 111 PO 9300 15040302595 HEPATITUS A VACCINE 2015 May $895.80
2015 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 15051825202 26987 Therapeutic Agents, Unclassified 05/19/2015 Paid 111 DO 9300 15031310116 THERAPEUTIC AGENTS, UNCLASSIFIED 2015 May $1,718.00
2015 8 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 15043023316 27092 VACCINES 05/01/2015 Paid 171 DO 9300 15040111067 VACCINES 2015 May $2,073.30
2015 7 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 15042322478 2698038 DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 04/24/2015 Paid 121 PO 9300 15040702627 DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 2015 April $67.50
2015 7 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 15042322478 2698038 DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 04/24/2015 Paid 111 PO 9300 15040702627 DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 2015 April $956.40
2015 7 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 15042021936 27092 VACCINES 04/21/2015 Paid 121 PO 9300 15020301749 VACCINES 2015 April $15.00
2015 7 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 15042021936 2698051 HEPATITIS B VACCINE 04/21/2015 Paid 111 PO 9300 15020301749 HEPATITIS B VACCINE 2015 April $679.80
2015 7 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 15041020907 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/13/2015 Paid 111 DO 9100 15022709324 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2015 April $181.08
2015 7 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 15041020907 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/13/2015 Paid 151 DO 9100 15022709324 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2015 April $241.44
2015 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9200 15040620274 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 04/07/2015 Paid 111 DO 9200 15031210018 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 April $25.90
2015 7 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 15040220014 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/03/2015 Paid 111 DO 9100 15022709324 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2015 April $221.32
2015 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 15033019565 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/31/2015 Paid 121 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 March $4,410.00
2015 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 15033019565 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/31/2015 Paid 111 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 March $336.75
2015 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 15032719402 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/30/2015 Paid 111 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 March $4,620.00
2015 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 15032719402 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/30/2015 Paid 121 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 March $858.50
2015 6 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 15032519123 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/26/2015 Paid 141 DO 9100 15022709324 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2015 March $261.56
2015 6 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 15032519123 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/26/2015 Paid 151 DO 9100 15022709324 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2015 March $201.20
2015 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 15030616673 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/09/2015 Paid 111 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 March $421.30
2015 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 15030616673 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/09/2015 Paid 121 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 March $1,562.40
2015 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs NOVARTIS VACCINES & DIAGNOSTICS INC Vendor PRM 9200 15021013944 26980 Serums, Toxoids, and Vaccines 02/11/2015 Paid 111 DO 9200 15020508014 SERUMS, TOXOIDS, AND VACCINES 2015 February $6,675.60
2015 4 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 15012612099 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/27/2015 Paid 141 DO 9100 15011306617 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2015 January $63.86
2015 4 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 15012011433 27092 VACCINES 01/21/2015 Paid 111 DO 9300 14110702947 VACCINES 2015 January $651.00
2015 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 15010209783 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/05/2015 Paid 121 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 January $505.10
2015 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 15010209783 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/05/2015 Paid 111 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2015 January $633.15
2015 4 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 15010209768 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/05/2015 Paid 111 DO 9100 14121905476 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2015 January $36.67
2015 3 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 14123009412 2698060 INFLUENZA VACCINE 12/31/2014 Paid 111 DO 9300 14032110197 INFLUENZA VACCINE 2014 December $3,629.76
2015 3 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 14123009412 2698060 INFLUENZA VACCINE 12/31/2014 Paid 121 DO 9300 14032110197 INFLUENZA VACCINE 2014 December $824.95
2015 3 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 14123009421 26980 Serums, Toxoids, and Vaccines 12/31/2014 Paid 111 DO 9300 14110702943 SERUMS, TOXOIDS, AND VACCINES 2014 December $3,152.00
2015 3 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 14123009412 26980 Serums, Toxoids, and Vaccines 12/31/2014 Paid 131 DO 9300 14110702944 SERUMS, TOXOIDS, AND VACCINES 2014 December $223.45
2015 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14122008403 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/22/2014 Paid 111 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 December $1,682.00
2015 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14122008401 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/22/2014 Paid 111 CT 9200 14112500120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 December $757.65
2015 3 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 14121007291 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/11/2014 Paid 111 DO 9100 14120104143 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2014 December $10.75
2015 3 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 14120807032 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/09/2014 Paid 111 DO 9100 14111203197 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2014 December $377.80
2015 3 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 14120807034 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/09/2014 Paid 111 DO 9100 14111203197 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2014 December $169.28
2015 3 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor GAX 9100 14120203937 12/09/2014 Paid 101 DRUGS 2014 December ($291.18)
2015 2 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 14112506200 2698060 INFLUENZA VACCINE 11/26/2014 Paid 111 DO 9300 14032110197 INFLUENZA VACCINE 2014 November $1,484.90
2015 1 91 Austin Public Health 1115 1115 Medicaid Waiver 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 14102703266 26980 Serums, Toxoids, and Vaccines 10/28/2014 Paid 111 DO 9100 14102201802 SERUMS, TOXOIDS, AND VACCINES 2014 October $24,151.94
2015 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 14102202863 2698060 INFLUENZA VACCINE 10/23/2014 Paid 111 DO 8300 14032110191 INFLUENZA VACCINE 2014 October $7,458.54
2015 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 14102202862 2698060 INFLUENZA VACCINE 10/23/2014 Paid 111 DO 8300 14032110191 INFLUENZA VACCINE 2014 October $4,195.43
2015 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 14102202894 2698060 INFLUENZA VACCINE 10/23/2014 Paid 111 DO 9100 14032010136 INFLUENZA VACCINE 2014 October $29,875.99
2015 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14101702337 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/20/2014 Paid 121 CT 9200 13120200153 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 October $719.76
2015 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14101702337 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/20/2014 Paid 111 CT 9200 13120200153 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 October $4,410.00
2015 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 14101702338 26928 Central Nervous System Agents 10/20/2014 Paid 111 PO 9300 14091005531 CENTRAL NERVOUS SYSTEM AGENTS 2014 October $1,175.00
2015 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 14101602180 26900 DRUGS AND PHARMACEUTICALS 10/17/2014 Paid 111 PO 9300 14082905330 DRUGS AND PHARMACEUTICALS 2014 October $340.50
2015 1 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 14101602188 26980 Serums, Toxoids, and Vaccines 10/17/2014 Paid 151 PO 9300 14091005533 SERUMS, TOXOIDS, AND VACCINES 2014 October $263.55
2015 1 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 14101602188 2698066 MEASLES, MUMPS & RUBELLA VACCINES, COMBINED 10/17/2014 Paid 141 PO 9300 14091005533 MEASLES, MUMPS & RUBELLA VACCINES, COMBINED 2014 October $650.00
2015 1 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 14101602188 2698066 MEASLES, MUMPS & RUBELLA VACCINES, COMBINED 10/17/2014 Paid 161 PO 9300 14091005533 MEASLES, MUMPS & RUBELLA VACCINES, COMBINED 2014 October $0.10
2015 1 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 14101602188 2698050 HEPATITUS A VACCINE 10/17/2014 Paid 121 PO 9300 14091005533 HEPATITUS A VACCINE 2014 October $1,766.00
2015 1 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 14101602188 2698051 HEPATITIS B VACCINE 10/17/2014 Paid 131 PO 9300 14091005533 HEPATITIS B VACCINE 2014 October $635.00
2015 1 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 14101602188 2698038 DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 10/17/2014 Paid 111 PO 9300 14091005533 DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 2014 October $343.00
2015 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 14101501995 26987 Therapeutic Agents, Unclassified 10/16/2014 Paid 111 PO 9300 14082605251 THERAPEUTIC AGENTS, UNCLASSIFIED 2014 October $3,728.00
2015 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 14101401758 2698060 INFLUENZA VACCINE 10/15/2014 Paid 111 DO 9100 14032010136 INFLUENZA VACCINE 2014 October $7,547.48
2015 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14101301446 26900 DRUGS AND PHARMACEUTICALS 10/14/2014 Paid 111 PO 9100 14100600074 DRUGS AND PHARMACEUTICALS 2014 October $209.71
2015 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14101301446 26900 DRUGS AND PHARMACEUTICALS 10/14/2014 Paid 121 PO 9100 14100600075 DRUGS AND PHARMACEUTICALS 2014 October $62.40
2015 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14100901203 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/10/2014 Paid 111 CT 9200 13120200153 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 October $3,108.51
2015 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 14100700825 2698060 INFLUENZA VACCINE 10/08/2014 Paid 111 DO 9100 14032010136 INFLUENZA VACCINE 2014 October $23,473.99
2015 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14100200308 26900 DRUGS AND PHARMACEUTICALS 10/03/2014 Paid 121 PO 9100 14091805639 DRUGS AND PHARMACEUTICALS 2014 October $66.55
2015 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14100200308 26900 DRUGS AND PHARMACEUTICALS 10/03/2014 Paid 111 PO 9100 14091805640 DRUGS AND PHARMACEUTICALS 2014 October $415.92
2014 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 14092337906 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/24/2014 Paid 111 DO 9100 14091620864 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2014 September $19,038.58
2014 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14092337909 26900 DRUGS AND PHARMACEUTICALS 09/24/2014 Paid 111 PO 9100 14091505600 DRUGS AND PHARMACEUTICALS 2014 September $75.28
2014 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14092337909 26900 DRUGS AND PHARMACEUTICALS 09/24/2014 Paid 141 PO 9100 14091505601 DRUGS AND PHARMACEUTICALS 2014 September $89.40
2014 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14090836182 26900 DRUGS AND PHARMACEUTICALS 09/09/2014 Paid 111 PO 9100 14082205206 DRUGS AND PHARMACEUTICALS 2014 September $70.50
2014 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14090536019 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/08/2014 Paid 121 CT 9200 13120200153 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 September $633.15
2014 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14090536019 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/08/2014 Paid 131 CT 9200 13120200153 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 September $719.76
2014 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14090536019 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/08/2014 Paid 111 CT 9200 13120200153 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 September $1,682.00
2014 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14090235584 26900 DRUGS AND PHARMACEUTICALS 09/03/2014 Paid 111 PO 9100 14082205206 DRUGS AND PHARMACEUTICALS 2014 September $201.80
2014 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14090235584 26900 DRUGS AND PHARMACEUTICALS 09/03/2014 Paid 121 PO 9100 14082205206 DRUGS AND PHARMACEUTICALS 2014 September $336.73
2014 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14082534620 26900 DRUGS AND PHARMACEUTICALS 08/26/2014 Paid 111 PO 9100 14080604924 DRUGS AND PHARMACEUTICALS 2014 August $107.60
2014 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14082534620 26900 DRUGS AND PHARMACEUTICALS 08/26/2014 Paid 121 PO 9100 14080604924 DRUGS AND PHARMACEUTICALS 2014 August $525.45
2014 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14081933988 26900 DRUGS AND PHARMACEUTICALS 08/20/2014 Paid 111 PO 9100 14081305037 DRUGS AND PHARMACEUTICALS 2014 August $421.43
2014 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs NOVARTIS VACCINES & DIAGNOSTICS INC Vendor PRM 9100 14081833781 26980 Serums, Toxoids, and Vaccines 08/19/2014 Paid 111 DO 9100 14070316300 SERUMS, TOXOIDS, AND VACCINES 2014 August $14,565.60
2014 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14081833783 26900 DRUGS AND PHARMACEUTICALS 08/19/2014 Paid 111 PO 9100 14081104993 DRUGS AND PHARMACEUTICALS 2014 August $423.43
2014 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14080132250 26900 DRUGS AND PHARMACEUTICALS 08/04/2014 Paid 111 PO 9100 14072404720 DRUGS AND PHARMACEUTICALS 2014 August $30.88
2014 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14073031953 26900 DRUGS AND PHARMACEUTICALS 07/31/2014 Paid 111 PO 9100 14072404720 DRUGS AND PHARMACEUTICALS 2014 July $548.13
2014 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14073031953 26900 DRUGS AND PHARMACEUTICALS 07/31/2014 Paid 121 PO 9100 14072404720 DRUGS AND PHARMACEUTICALS 2014 July $25.40
2014 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14073031953 26900 DRUGS AND PHARMACEUTICALS 07/31/2014 Paid 131 PO 9100 14072404720 DRUGS AND PHARMACEUTICALS 2014 July $9.30
2014 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14072230976 26900 DRUGS AND PHARMACEUTICALS 07/23/2014 Paid 111 PO 9100 14070204412 DRUGS AND PHARMACEUTICALS 2014 July $150.08
2014 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14071730263 26900 DRUGS AND PHARMACEUTICALS 07/18/2014 Paid 111 PO 9100 14070204412 DRUGS AND PHARMACEUTICALS 2014 July $70.24
2014 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14071630025 26900 DRUGS AND PHARMACEUTICALS 07/17/2014 Paid 121 PO 9100 14070204412 DRUGS AND PHARMACEUTICALS 2014 July $101.40
2014 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14071630025 26900 DRUGS AND PHARMACEUTICALS 07/17/2014 Paid 141 PO 9100 14070204412 DRUGS AND PHARMACEUTICALS 2014 July $836.23
2014 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14071630025 26900 DRUGS AND PHARMACEUTICALS 07/17/2014 Paid 111 PO 9100 14070204412 DRUGS AND PHARMACEUTICALS 2014 July $399.60
2014 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14071630025 26900 DRUGS AND PHARMACEUTICALS 07/17/2014 Paid 131 PO 9100 14070204412 DRUGS AND PHARMACEUTICALS 2014 July $47.80
2014 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 14071529785 26987 Therapeutic Agents, Unclassified 07/16/2014 Paid 111 PO 9300 14062304214 THERAPEUTIC AGENTS, UNCLASSIFIED 2014 July $1,864.00
2014 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14071429434 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/15/2014 Paid 111 CT 9200 13120200153 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 July $4,410.00
2014 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14071429424 26900 DRUGS AND PHARMACEUTICALS 07/15/2014 Paid 111 PO 9100 14070204412 DRUGS AND PHARMACEUTICALS 2014 July $56.36
2014 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14071429424 26900 DRUGS AND PHARMACEUTICALS 07/15/2014 Paid 141 PO 9100 14070204412 DRUGS AND PHARMACEUTICALS 2014 July $325.65
2014 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14071429424 26900 DRUGS AND PHARMACEUTICALS 07/15/2014 Paid 121 PO 9100 14070204412 DRUGS AND PHARMACEUTICALS 2014 July $26.24
2014 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14071429424 26900 DRUGS AND PHARMACEUTICALS 07/15/2014 Paid 131 PO 9100 14070204412 DRUGS AND PHARMACEUTICALS 2014 July $34.56
2014 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14071429424 26900 DRUGS AND PHARMACEUTICALS 07/15/2014 Paid 151 PO 9100 14070204412 DRUGS AND PHARMACEUTICALS 2014 July $6.20
2014 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor GAX 9200 14063016424 07/15/2014 Paid 101 DRUGS 2014 July ($816.50)
2014 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14071129193 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/14/2014 Paid 131 CT 9200 13120200153 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 July $505.10
2014 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14071129193 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/14/2014 Paid 121 CT 9200 13120200153 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 July $841.00
2014 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14071129193 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/14/2014 Paid 111 CT 9200 13120200153 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 July $408.65
2014 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14071129188 26900 DRUGS AND PHARMACEUTICALS 07/14/2014 Paid 121 PO 9100 14060503939 DRUGS AND PHARMACEUTICALS 2014 July $299.70
2014 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14071129188 26900 DRUGS AND PHARMACEUTICALS 07/14/2014 Paid 111 PO 9100 14061704120 DRUGS AND PHARMACEUTICALS 2014 July $7.32
2014 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14070728636 26900 DRUGS AND PHARMACEUTICALS 07/09/2014 Paid 111 PO 9100 14061904173 DRUGS AND PHARMACEUTICALS 2014 July $17.90
2014 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14070228413 26900 DRUGS AND PHARMACEUTICALS 07/03/2014 Paid 131 PO 9100 14060503939 DRUGS AND PHARMACEUTICALS 2014 July $106.00
2014 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14070228413 26900 DRUGS AND PHARMACEUTICALS 07/03/2014 Paid 121 PO 9100 14061704120 DRUGS AND PHARMACEUTICALS 2014 July $693.02
2014 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14070228413 26900 DRUGS AND PHARMACEUTICALS 07/03/2014 Paid 111 PO 9100 14061704120 DRUGS AND PHARMACEUTICALS 2014 July $47.62
2014 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14063028111 26900 DRUGS AND PHARMACEUTICALS 07/01/2014 Paid 111 PO 9100 14060503939 DRUGS AND PHARMACEUTICALS 2014 July $249.45
2014 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14062627736 26900 DRUGS AND PHARMACEUTICALS 06/27/2014 Paid 111 PO 9100 14060503939 DRUGS AND PHARMACEUTICALS 2014 June $97.90
2014 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14062427507 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/25/2014 Paid 121 CT 9200 13120200153 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 June $841.00
2014 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14062427507 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/25/2014 Paid 111 CT 9200 13120200153 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 June $4,410.00
2014 9 93 Emergency Medical Services 1000 General Fund 4ESW Employee Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs NOVARTIS VACCINES & DIAGNOSTICS INC Vendor PRM 9300 14061626463 27092 VACCINES 06/17/2014 Paid 121 PO 9300 14051503693 VACCINES 2014 June $3.75
2014 9 93 Emergency Medical Services 1000 General Fund 4ESW Employee Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs NOVARTIS VACCINES & DIAGNOSTICS INC Vendor PRM 9300 14061626463 27092 VACCINES 06/17/2014 Paid 111 PO 9300 14051503693 VACCINES 2014 June $343.05
2014 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14061126112 26900 DRUGS AND PHARMACEUTICALS 06/12/2014 Paid 111 PO 9100 14052803822 DRUGS AND PHARMACEUTICALS 2014 June $74.84
2014 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14061025911 26900 DRUGS AND PHARMACEUTICALS 06/11/2014 Paid 111 PO 9100 14051603710 DRUGS AND PHARMACEUTICALS 2014 June $21.60
2014 9 93 Emergency Medical Services 1000 General Fund 4ESW Employee Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 14060525386 2698051 HEPATITIS B VACCINE 06/06/2014 Paid 131 PO 9300 14051903730 HEPATITIS B VACCINE 2014 June $1,372.00
2014 9 93 Emergency Medical Services 1000 General Fund 4ESW Employee Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 14060525386 1934074 SALINE, NORMAL. 0.85% DILUENT, NON-STERILE, FILTER 06/06/2014 Paid 151 PO 9300 14051903730 SALINE, NORMAL. 0.85% DILUENT, NON-STERILE, FILTER 2014 June $1.00
2014 9 93 Emergency Medical Services 1000 General Fund 4ESW Employee Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 14060525386 2698066 MEASLES, MUMPS & RUBELLA VACCINES, COMBINED 06/06/2014 Paid 141 PO 9300 14051903730 MEASLES, MUMPS & RUBELLA VACCINES, COMBINED 2014 June $650.00
2014 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14060325219 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/04/2014 Paid 121 CT 9200 13120200153 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 June $1,439.52
2014 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14060325219 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/04/2014 Paid 111 CT 9200 13120200153 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 June $1,082.15
2014 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14060225017 26900 DRUGS AND PHARMACEUTICALS 06/03/2014 Paid 111 PO 9100 14051603710 DRUGS AND PHARMACEUTICALS 2014 June $32.80
2014 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14053024900 26900 DRUGS AND PHARMACEUTICALS 06/02/2014 Paid 111 PO 9100 14051603710 DRUGS AND PHARMACEUTICALS 2014 June $128.00
2014 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14052824622 26900 DRUGS AND PHARMACEUTICALS 05/29/2014 Paid 111 PO 9100 14051603710 DRUGS AND PHARMACEUTICALS 2014 May $32.80
2014 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14052824620 26900 DRUGS AND PHARMACEUTICALS 05/29/2014 Paid 111 PO 9100 14051603710 DRUGS AND PHARMACEUTICALS 2014 May $16.30
2014 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14052124049 26900 DRUGS AND PHARMACEUTICALS 05/22/2014 Paid 111 PO 9100 14050503508 DRUGS AND PHARMACEUTICALS 2014 May $580.64
2014 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14052124049 26900 DRUGS AND PHARMACEUTICALS 05/22/2014 Paid 121 PO 9100 14050503508 DRUGS AND PHARMACEUTICALS 2014 May $6.20
2014 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14051623613 26900 DRUGS AND PHARMACEUTICALS 05/19/2014 Paid 111 PO 9100 14022402362 DRUGS AND PHARMACEUTICALS 2014 May $118.02
2014 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14051623618 26900 DRUGS AND PHARMACEUTICALS 05/19/2014 Paid 111 PO 9100 14022402362 DRUGS AND PHARMACEUTICALS 2014 May $40.00
2014 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14050922858 26900 DRUGS AND PHARMACEUTICALS 05/12/2014 Paid 111 PO 9100 14041403206 DRUGS AND PHARMACEUTICALS 2014 May $41.60
2014 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14050722561 26900 DRUGS AND PHARMACEUTICALS 05/08/2014 Paid 111 PO 9100 14041403206 DRUGS AND PHARMACEUTICALS 2014 May $41.60
2014 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14050722561 26900 DRUGS AND PHARMACEUTICALS 05/08/2014 Paid 121 PO 9100 14041403206 DRUGS AND PHARMACEUTICALS 2014 May $13.44
2014 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14050722561 26900 DRUGS AND PHARMACEUTICALS 05/08/2014 Paid 131 PO 9100 14041503217 DRUGS AND PHARMACEUTICALS 2014 May $133.07
2014 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor GAX 9100 14042111966 05/08/2014 Paid 101 DRUGS 2014 May ($0.68)
2014 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor GAX 9100 14042212082 05/08/2014 Paid 101 DRUGS 2014 May ($63.06)
2014 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor GAX 9100 14042111972 05/08/2014 Paid 101 DRUGS 2014 May ($1.49)
2014 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14050121745 26900 DRUGS AND PHARMACEUTICALS 05/02/2014 Paid 111 PO 9100 14041803287 DRUGS AND PHARMACEUTICALS 2014 May $199.80
2014 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14043021648 26900 DRUGS AND PHARMACEUTICALS 05/01/2014 Paid 181 PO 9100 13121801385 DRUGS AND PHARMACEUTICALS 2014 May $4.37
2014 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14043021648 26900 DRUGS AND PHARMACEUTICALS 05/01/2014 Paid 161 PO 9100 14041503217 DRUGS AND PHARMACEUTICALS 2014 May $15.50
2014 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14043021648 26900 DRUGS AND PHARMACEUTICALS 05/01/2014 Paid 131 PO 9100 14041503217 DRUGS AND PHARMACEUTICALS 2014 May $6.76
2014 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14043021648 26900 DRUGS AND PHARMACEUTICALS 05/01/2014 Paid 141 PO 9100 14041503217 DRUGS AND PHARMACEUTICALS 2014 May $15.88
2014 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14043021648 26900 DRUGS AND PHARMACEUTICALS 05/01/2014 Paid 121 PO 9100 14041503217 DRUGS AND PHARMACEUTICALS 2014 May $68.18
2014 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14043021648 26900 DRUGS AND PHARMACEUTICALS 05/01/2014 Paid 111 PO 9100 14041503217 DRUGS AND PHARMACEUTICALS 2014 May $16.65
2014 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14043021648 26900 DRUGS AND PHARMACEUTICALS 05/01/2014 Paid 171 PO 9100 14041803287 DRUGS AND PHARMACEUTICALS 2014 May $106.00
2014 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14043021648 26900 DRUGS AND PHARMACEUTICALS 05/01/2014 Paid 151 PO 9100 14041803287 DRUGS AND PHARMACEUTICALS 2014 May $1.75
2014 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14042521234 26900 DRUGS AND PHARMACEUTICALS 04/28/2014 Paid 111 PO 9100 14040703081 DRUGS AND PHARMACEUTICALS 2014 April $73.20
2014 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor GAX 9100 14041611731 04/28/2014 Paid 102 DRUGS 2014 April ($7.95)
2014 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor GAX 9100 14041611731 04/28/2014 Paid 101 DRUGS 2014 April ($54.20)
2014 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14042421104 26900 DRUGS AND PHARMACEUTICALS 04/25/2014 Paid 111 PO 9100 14032802925 DRUGS AND PHARMACEUTICALS 2014 April $199.80
2014 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14042321003 26900 DRUGS AND PHARMACEUTICALS 04/24/2014 Paid 111 PO 9100 14040703081 DRUGS AND PHARMACEUTICALS 2014 April $199.80
2014 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14042220865 26900 DRUGS AND PHARMACEUTICALS 04/23/2014 Paid 121 PO 9100 14032802925 DRUGS AND PHARMACEUTICALS 2014 April $94.25
2014 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14042220865 26900 DRUGS AND PHARMACEUTICALS 04/23/2014 Paid 111 PO 9100 14040903124 DRUGS AND PHARMACEUTICALS 2014 April $15.37
2014 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14041720458 26900 DRUGS AND PHARMACEUTICALS 04/18/2014 Paid 111 PO 9100 14022402362 DRUGS AND PHARMACEUTICALS 2014 April $52.50
2014 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14041720458 26900 DRUGS AND PHARMACEUTICALS 04/18/2014 Paid 121 PO 9100 14022402362 DRUGS AND PHARMACEUTICALS 2014 April $72.08
2014 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14041720455 26900 DRUGS AND PHARMACEUTICALS 04/18/2014 Paid 111 PO 9100 14022402364 DRUGS AND PHARMACEUTICALS 2014 April $174.20
2014 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor GAX 9100 14041111444 04/18/2014 Paid 102 DRUGS 2014 April ($31.16)
2014 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor GAX 9100 14041111444 04/18/2014 Paid 101 DRUGS 2014 April ($79.80)
2014 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 8300 14041520167 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/16/2014 Paid 111 DO 8300 13091021060 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2014 April $802.65
2014 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14040919674 26900 DRUGS AND PHARMACEUTICALS 04/10/2014 Paid 111 PO 9100 14032602881 DRUGS AND PHARMACEUTICALS 2014 April $580.80
2014 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor GAX 9100 14040210904 04/10/2014 Paid 101 DRUGS 2014 April ($578.80)
2014 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 14040819502 43048 Medical Gases (For Anesthesia and Respiration Ther 04/09/2014 Paid 111 DO 9100 13100200389 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2014 April $26.18
2014 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14040719322 26900 DRUGS AND PHARMACEUTICALS 04/08/2014 Paid 111 PO 9100 14032002779 DRUGS AND PHARMACEUTICALS 2014 April $70.70
2014 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor GAX 9100 14032610466 04/08/2014 Paid 101 DRUGS 2014 April ($10.06)
2014 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor GAX 9100 14032610464 04/08/2014 Paid 101 DRUGS 2014 April ($53.02)
2014 7 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs Medgate Inc Vendor PRM 5600 14040218550 92045 Software Maintenance/Support 04/03/2014 Paid 111 DO 5600 13050913477 SOFTWARE MAINTENANCE/SUPPORT 2014 April $5,286.88
2014 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14040218730 26900 DRUGS AND PHARMACEUTICALS 04/03/2014 Paid 111 PO 9100 14032002779 DRUGS AND PHARMACEUTICALS 2014 April $18.90
2014 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 14040118455 43048 Medical Gases (For Anesthesia and Respiration Ther 04/02/2014 Paid 111 DO 9100 13082620109 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2014 April $13.80
2014 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14033118259 26900 DRUGS AND PHARMACEUTICALS 04/01/2014 Paid 111 PO 9100 14031302668 DRUGS AND PHARMACEUTICALS 2014 April $186.22
2014 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14033118261 26900 DRUGS AND PHARMACEUTICALS 04/01/2014 Paid 111 PO 9100 14032002777 DRUGS AND PHARMACEUTICALS 2014 April $158.91
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14032717879 26900 DRUGS AND PHARMACEUTICALS 03/28/2014 Paid 121 PO 9100 14022402362 DRUGS AND PHARMACEUTICALS 2014 March $86.00
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14032717879 26900 DRUGS AND PHARMACEUTICALS 03/28/2014 Paid 111 PO 9100 14022402362 DRUGS AND PHARMACEUTICALS 2014 March $1,832.45
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor GAX 9100 14031209684 03/28/2014 Paid 101 DRUGS 2014 March ($1,622.90)
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor GAX 9100 14031209688 03/28/2014 Paid 101 DRUGS 2014 March ($23.64)
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 14032517663 43048 Medical Gases (For Anesthesia and Respiration Ther 03/26/2014 Paid 111 DO 9100 13100200389 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2014 March $27.86
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14032217372 269 DRUGS AND PHARMACEUTICALS 03/26/2014 Paid 111 PO 9100 12070205538 DRUGS AND PHARMACEUTICALS 2014 March $0.94
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14032517662 26900 DRUGS AND PHARMACEUTICALS 03/26/2014 Paid 151 PO 9100 14012301878 DRUGS AND PHARMACEUTICALS 2014 March $87.86
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14032517662 26900 DRUGS AND PHARMACEUTICALS 03/26/2014 Paid 111 PO 9100 14012301878 DRUGS AND PHARMACEUTICALS 2014 March $90.73
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14032517662 26900 DRUGS AND PHARMACEUTICALS 03/26/2014 Paid 131 PO 9100 14012301881 DRUGS AND PHARMACEUTICALS 2014 March $57.76
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14032517662 26900 DRUGS AND PHARMACEUTICALS 03/26/2014 Paid 121 PO 9100 14012301881 DRUGS AND PHARMACEUTICALS 2014 March $736.58
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14032517662 26900 DRUGS AND PHARMACEUTICALS 03/26/2014 Paid 141 PO 9100 14022402364 DRUGS AND PHARMACEUTICALS 2014 March $89.25
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 14032217371 43048 Medical Gases (For Anesthesia and Respiration Ther 03/24/2014 Paid 111 DO 9100 13100200389 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2014 March $20.70
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14031316435 26900 DRUGS AND PHARMACEUTICALS 03/14/2014 Paid 111 PO 9100 14022102330 DRUGS AND PHARMACEUTICALS 2014 March $346.92
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14031316439 26900 DRUGS AND PHARMACEUTICALS 03/14/2014 Paid 111 PO 9100 14022402364 DRUGS AND PHARMACEUTICALS 2014 March $102.27
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14031316435 26900 DRUGS AND PHARMACEUTICALS 03/14/2014 Paid 121 PO 9100 14022502385 DRUGS AND PHARMACEUTICALS 2014 March $169.96
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14031216338 26900 DRUGS AND PHARMACEUTICALS 03/13/2014 Paid 131 PO 9100 13092406668 DRUGS AND PHARMACEUTICALS 2014 March $737.44
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14031216338 26900 DRUGS AND PHARMACEUTICALS 03/13/2014 Paid 121 PO 9100 14022402364 DRUGS AND PHARMACEUTICALS 2014 March $219.71
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14031216338 26900 DRUGS AND PHARMACEUTICALS 03/13/2014 Paid 111 PO 9100 14022402364 DRUGS AND PHARMACEUTICALS 2014 March $64.00
2014 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14031116114 26900 DRUGS AND PHARMACEUTICALS 03/12/2014 Paid 111 PO 9100 14022002294 DRUGS AND PHARMACEUTICALS 2014 March $64.64
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14031015947 26900 DRUGS AND PHARMACEUTICALS 03/11/2014 Paid 141 PO 9100 13121801385 DRUGS AND PHARMACEUTICALS 2014 March $75.20
2014 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14031015947 26900 DRUGS AND PHARMACEUTICALS 03/11/2014 Paid 111 PO 9100 13121801385 DRUGS AND PHARMACEUTICALS 2014 March $50.24
2014 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14031015947 26900 DRUGS AND PHARMACEUTICALS 03/11/2014 Paid 131 PO 9100 14022002294 DRUGS AND PHARMACEUTICALS 2014 March $11.46
2014 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14031015947 26900 DRUGS AND PHARMACEUTICALS 03/11/2014 Paid 121 PO 9100 14022002294 DRUGS AND PHARMACEUTICALS 2014 March $486.26
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 14022514744 43048 Medical Gases (For Anesthesia and Respiration Ther 02/26/2014 Paid 111 DO 9100 14021007761 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2014 February $20.70
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 14022414540 43048 Medical Gases (For Anesthesia and Respiration Ther 02/25/2014 Paid 111 DO 9100 14021007761 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2014 February $20.70
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 14022414540 43048 Medical Gases (For Anesthesia and Respiration Ther 02/25/2014 Paid 121 DO 9100 14021007761 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2014 February $7.16
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14022414556 26900 DRUGS AND PHARMACEUTICALS 02/25/2014 Paid 111 PO 9100 13121801390 DRUGS AND PHARMACEUTICALS 2014 February $254.03
2014 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14021914201 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/20/2014 Paid 131 CT 9200 13120200153 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 February $2,388.75
2014 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14021914201 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/20/2014 Paid 111 CT 9200 13120200153 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 February $673.50
2014 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14021914201 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/20/2014 Paid 121 CT 9200 13120200153 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 February $841.00
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14021813994 26900 DRUGS AND PHARMACEUTICALS 02/19/2014 Paid 111 PO 9100 13121801388 DRUGS AND PHARMACEUTICALS 2014 February $211.97
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14021213391 26900 DRUGS AND PHARMACEUTICALS 02/13/2014 Paid 111 PO 9100 13121801390 DRUGS AND PHARMACEUTICALS 2014 February $72.80
2014 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 14021113253 2698038 DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 02/12/2014 Paid 111 PO 8300 13080605713 DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 2014 February $924.90
2014 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 14021113253 2698038 DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 02/12/2014 Paid 121 PO 8300 13080605713 DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 2014 February $67.50
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14021113293 26900 DRUGS AND PHARMACEUTICALS 02/12/2014 Paid 151 PO 9100 13121801385 DRUGS AND PHARMACEUTICALS 2014 February $3.87
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14021113293 26900 DRUGS AND PHARMACEUTICALS 02/12/2014 Paid 121 PO 9100 13121801388 DRUGS AND PHARMACEUTICALS 2014 February $41.60
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14021113293 26900 DRUGS AND PHARMACEUTICALS 02/12/2014 Paid 141 PO 9100 13121801388 DRUGS AND PHARMACEUTICALS 2014 February $95.60
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14021113293 26900 DRUGS AND PHARMACEUTICALS 02/12/2014 Paid 111 PO 9100 13121801388 DRUGS AND PHARMACEUTICALS 2014 February $4.12
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14021113293 26900 DRUGS AND PHARMACEUTICALS 02/12/2014 Paid 131 PO 9100 13121801388 DRUGS AND PHARMACEUTICALS 2014 February $1,445.13
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14021113293 26900 DRUGS AND PHARMACEUTICALS 02/12/2014 Paid 161 PO 9100 14012301876 DRUGS AND PHARMACEUTICALS 2014 February $142.57
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14020412571 26900 DRUGS AND PHARMACEUTICALS 02/07/2014 Paid 121 PO 9100 13121801390 DRUGS AND PHARMACEUTICALS 2014 February $24.31
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14020412571 26900 DRUGS AND PHARMACEUTICALS 02/07/2014 Paid 111 PO 9100 13121801390 DRUGS AND PHARMACEUTICALS 2014 February $142.04
2014 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14020412571 26900 DRUGS AND PHARMACEUTICALS 02/07/2014 Paid 131 PO 9100 13121801395 DRUGS AND PHARMACEUTICALS 2014 February $622.54
2014 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14020412571 26900 DRUGS AND PHARMACEUTICALS 02/07/2014 Paid 141 PO 9100 13121801395 DRUGS AND PHARMACEUTICALS 2014 February $53.02
2014 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14020612893 26900 DRUGS AND PHARMACEUTICALS 02/07/2014 Paid 111 PO 9100 13121801395 DRUGS AND PHARMACEUTICALS 2014 February $104.74
2014 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor GAX 9100 14012706806 02/07/2014 Paid 101 DRUGS 2014 February ($12.95)
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 14020512724 43048 Medical Gases (For Anesthesia and Respiration Ther 02/06/2014 Paid 111 DO 9100 14010906171 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2014 February $18.90
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14020512712 26900 DRUGS AND PHARMACEUTICALS 02/06/2014 Paid 151 PO 9100 13121801385 DRUGS AND PHARMACEUTICALS 2014 February $32.40
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14020512712 26900 DRUGS AND PHARMACEUTICALS 02/06/2014 Paid 111 PO 9100 13121801385 DRUGS AND PHARMACEUTICALS 2014 February $168.15
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14020512712 26900 DRUGS AND PHARMACEUTICALS 02/06/2014 Paid 121 PO 9100 13121801385 DRUGS AND PHARMACEUTICALS 2014 February $202.47
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14020512712 26900 DRUGS AND PHARMACEUTICALS 02/06/2014 Paid 141 PO 9100 13121801385 DRUGS AND PHARMACEUTICALS 2014 February $992.08
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14020512712 26900 DRUGS AND PHARMACEUTICALS 02/06/2014 Paid 131 PO 9100 13121801390 DRUGS AND PHARMACEUTICALS 2014 February $63.40
2014 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 14012912071 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/30/2014 Paid 111 CT 9200 13120200153 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2014 January $816.50
2014 4 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8300 14012811877 2698051 HEPATITIS B VACCINE 01/29/2014 Paid 141 PO 8300 13080605708 HEPATITIS B VACCINE 2014 January $37.50
2014 4 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8300 14012811877 2698050 HEPATITUS A VACCINE 01/29/2014 Paid 111 PO 8300 13080605708 HEPATITUS A VACCINE 2014 January $1,435.50
2014 4 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8300 14012811877 2698051 HEPATITIS B VACCINE 01/29/2014 Paid 131 PO 8300 13080605708 HEPATITIS B VACCINE 2014 January $1,778.00
2014 4 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8300 14012811877 2698050 HEPATITUS A VACCINE 01/29/2014 Paid 121 PO 8300 13080605708 HEPATITUS A VACCINE 2014 January $37.50
2014 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 14012311634 43048 Medical Gases (For Anesthesia and Respiration Ther 01/24/2014 Paid 131 DO 9100 14010906171 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2014 January $9.45
2014 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 14012311634 43048 Medical Gases (For Anesthesia and Respiration Ther 01/24/2014 Paid 141 DO 9100 14010906171 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2014 January $27.30
2014 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 14012311634 43048 Medical Gases (For Anesthesia and Respiration Ther 01/24/2014 Paid 151 DO 9100 14010906171 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2014 January $39.70
2014 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 14012311634 43048 Medical Gases (For Anesthesia and Respiration Ther 01/24/2014 Paid 121 DO 9100 14010906171 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2014 January $27.86
2014 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 14012311634 43048 Medical Gases (For Anesthesia and Respiration Ther 01/24/2014 Paid 111 DO 9100 14010906171 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2014 January $12.60
2014 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CLINICAL PATHOLOGY LABORATORIES INC Vendor PRM 9100 14012111377 9485583 TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 01/22/2014 Paid 111 DO 9100 13122705543 TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 2014 January $2,380.78
2014 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CLINICAL PATHOLOGY LABORATORIES INC Vendor PRM 9100 14010910434 9485583 TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 01/10/2014 Paid 111 DO 9100 13121705085 TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 2014 January $457.75
2014 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 14010709956 2698060 INFLUENZA VACCINE 01/08/2014 Paid 121 DO 8300 13031510538 INFLUENZA VACCINE 2014 January $7,909.50
2014 4 93 Emergency Medical Services 1000 General Fund 4ESW Employee Safety and Wellness 4SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 14010709956 2698060 INFLUENZA VACCINE 01/08/2014 Paid 131 DO 8300 13031510538 INFLUENZA VACCINE 2014 January $3,585.64
2014 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 14010209361 26900 DRUGS AND PHARMACEUTICALS 01/03/2014 Paid 111 PO 9100 13120601165 DRUGS AND PHARMACEUTICALS 2014 January $50.31
2014 3 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8700 13122008668 26980 Serums, Toxoids, and Vaccines 12/23/2013 Paid 111 CT 8700 13112500144 SERUMS, TOXOIDS, AND VACCINES 2013 December $16,108.40
2014 3 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 13121608066 2698060 INFLUENZA VACCINE 12/17/2013 Paid 111 DO 9100 13031510532 INFLUENZA VACCINE 2013 December $794.55
2014 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 13120607084 2698060 INFLUENZA VACCINE 12/09/2013 Paid 121 DO 9100 13031510532 INFLUENZA VACCINE 2013 December $24,466.72
2014 3 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 13120607084 2698060 INFLUENZA VACCINE 12/09/2013 Paid 111 DO 9100 13031510532 INFLUENZA VACCINE 2013 December $2,369.25
2014 3 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 13120607085 2698060 INFLUENZA VACCINE 12/09/2013 Paid 111 DO 9100 13120504406 INFLUENZA VACCINE 2013 December $7,122.15
2014 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 13112205997 2698060 INFLUENZA VACCINE 11/25/2013 Paid 111 DO 9100 13031510532 INFLUENZA VACCINE 2013 November $7,171.28
2014 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13111805536 269 DRUGS AND PHARMACEUTICALS 11/19/2013 Paid 111 PO 9100 12011702271 DRUGS AND PHARMACEUTICALS 2013 November $115.33
2014 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13111505426 269 DRUGS AND PHARMACEUTICALS 11/18/2013 Paid 111 PO 9100 12011702271 DRUGS AND PHARMACEUTICALS 2013 November $115.33
2014 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13111505426 269 DRUGS AND PHARMACEUTICALS 11/18/2013 Paid 121 PO 9100 12011702271 DRUGS AND PHARMACEUTICALS 2013 November $40.10
2014 2 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13111405352 269 DRUGS AND PHARMACEUTICALS 11/15/2013 Paid 131 PO 9100 13071505282 DRUGS AND PHARMACEUTICALS 2013 November $2.79
2014 2 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13111405352 269 DRUGS AND PHARMACEUTICALS 11/15/2013 Paid 121 PO 9100 13071505282 DRUGS AND PHARMACEUTICALS 2013 November $102.94
2014 2 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13111405352 269 DRUGS AND PHARMACEUTICALS 11/15/2013 Paid 111 PO 9100 13071505282 DRUGS AND PHARMACEUTICALS 2013 November $183.55
2014 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 13111305256 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/14/2013 Paid 131 DO 9100 13092321999 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2013 November $22,214.40
2014 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 13111305256 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/14/2013 Paid 161 DO 9100 13092321999 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2013 November $26,172.80
2014 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 13111305256 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/14/2013 Paid 121 DO 9100 13092321999 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2013 November $31,103.40
2014 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 13111305256 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/14/2013 Paid 141 DO 9100 13092321999 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2013 November $26,063.80
2014 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 13111305256 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/14/2013 Paid 111 DO 9100 13092321999 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2013 November $51,241.05
2014 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 13111305256 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/14/2013 Paid 151 DO 9100 13092321999 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2013 November $23,868.30
2014 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 13110804901 43048 Medical Gases (For Anesthesia and Respiration Ther 11/12/2013 Paid 111 DO 9100 13100200389 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2013 November $27.30
2014 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 13110804901 43048 Medical Gases (For Anesthesia and Respiration Ther 11/12/2013 Paid 121 DO 9100 13100200389 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2013 November $18.90
2014 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 13110804898 43048 Medical Gases (For Anesthesia and Respiration Ther 11/12/2013 Paid 111 DO 9100 13100200389 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2013 November $12.60
2014 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13110104041 26900 DRUGS AND PHARMACEUTICALS 11/04/2013 Paid 111 PO 9100 13101500264 DRUGS AND PHARMACEUTICALS 2013 November $128.30
2014 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13103003830 26900 DRUGS AND PHARMACEUTICALS 10/31/2013 Paid 111 PO 9100 13101700332 DRUGS AND PHARMACEUTICALS 2013 October $46.32
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13102903669 26900 DRUGS AND PHARMACEUTICALS 10/30/2013 Paid 151 PO 9100 13101500264 DRUGS AND PHARMACEUTICALS 2013 October $3.10
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13102903669 26900 DRUGS AND PHARMACEUTICALS 10/30/2013 Paid 131 PO 9100 13101500264 DRUGS AND PHARMACEUTICALS 2013 October $800.54
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13102903669 26900 DRUGS AND PHARMACEUTICALS 10/30/2013 Paid 121 PO 9100 13101500264 DRUGS AND PHARMACEUTICALS 2013 October $68.60
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13102903669 26900 DRUGS AND PHARMACEUTICALS 10/30/2013 Paid 161 PO 9100 13101500264 DRUGS AND PHARMACEUTICALS 2013 October $428.23
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13102903669 26900 DRUGS AND PHARMACEUTICALS 10/30/2013 Paid 141 PO 9100 13101700331 DRUGS AND PHARMACEUTICALS 2013 October $26.90
2014 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13102903667 26900 DRUGS AND PHARMACEUTICALS 10/30/2013 Paid 111 PO 9100 13101700332 DRUGS AND PHARMACEUTICALS 2013 October $166.66
2014 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13102903667 26900 DRUGS AND PHARMACEUTICALS 10/30/2013 Paid 121 PO 9100 13101700332 DRUGS AND PHARMACEUTICALS 2013 October $39.12
2014 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13102903656 26900 DRUGS AND PHARMACEUTICALS 10/30/2013 Paid 111 PO 9100 13101700332 DRUGS AND PHARMACEUTICALS 2013 October $66.95
2014 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13102903669 26900 DRUGS AND PHARMACEUTICALS 10/30/2013 Paid 111 PO 9100 13101700332 DRUGS AND PHARMACEUTICALS 2013 October $197.03
2014 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13102903667 26900 DRUGS AND PHARMACEUTICALS 10/30/2013 Paid 131 PO 9100 13101700332 DRUGS AND PHARMACEUTICALS 2013 October $46.32
2014 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 13102202583 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/23/2013 Paid 111 DO 9200 13092021888 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2013 October $4,170.00
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9100 13101802040 2698060 INFLUENZA VACCINE 10/21/2013 Paid 111 CT 9100 13032600424 INFLUENZA VACCINE 2013 October $22,810.32
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 13101701790 43048 Medical Gases (For Anesthesia and Respiration Ther 10/18/2013 Paid 141 DO 9100 13100200389 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2013 October $27.86
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 13101701790 43048 Medical Gases (For Anesthesia and Respiration Ther 10/18/2013 Paid 151 DO 9100 13100200389 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2013 October $12.60
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 13101701790 43048 Medical Gases (For Anesthesia and Respiration Ther 10/18/2013 Paid 111 DO 9100 13100200389 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2013 October $15.75
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 13101701790 43048 Medical Gases (For Anesthesia and Respiration Ther 10/18/2013 Paid 131 DO 9100 13100200389 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2013 October $15.75
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 13101701790 43048 Medical Gases (For Anesthesia and Respiration Ther 10/18/2013 Paid 121 DO 9100 13100200389 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2013 October $18.90
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13101101192 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 10/14/2013 Paid 111 PO 9100 13092506686 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2013 October $47.94
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13101101188 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 10/14/2013 Paid 131 PO 9100 13092506686 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2013 October $2.79
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13101101188 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 10/14/2013 Paid 121 PO 9100 13092506686 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2013 October $65.90
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13101101188 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 10/14/2013 Paid 111 PO 9100 13092506686 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2013 October $641.46
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13101101188 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 10/14/2013 Paid 141 PO 9100 13092506686 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2013 October $71.70
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13101101188 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 10/14/2013 Paid 151 PO 9100 13092506686 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2013 October $800.54
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13101101188 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 10/14/2013 Paid 161 PO 9100 13092506686 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2013 October $93.66
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 13100100118 43048 Medical Gases (For Anesthesia and Respiration Ther 10/02/2013 Paid 111 DO 9100 13092322021 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2013 October $26.93
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 13100100118 43048 Medical Gases (For Anesthesia and Respiration Ther 10/02/2013 Paid 121 DO 9100 13092322021 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2013 October $18.90
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs PRAXAIR DISTRIBUTION INC Vendor PRM 9100 13100100118 43048 Medical Gases (For Anesthesia and Respiration Ther 10/02/2013 Paid 131 DO 9100 13092322021 MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THER 2013 October $26.40
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs NOVARTIS VACCINES & DIAGNOSTICS INC Vendor PRM 9100 13093036923 27092 VACCINES 10/01/2013 Paid 111 CT 9100 13092300989 VACCINES 2013 October $13,722.00
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs NOVARTIS VACCINES & DIAGNOSTICS INC Vendor PRM 9100 13093036923 27092 VACCINES 10/01/2013 Paid 121 CT 9100 13092300989 VACCINES 2013 October $150.00
2013 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 8300 13092536366 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/26/2013 Paid 111 DO 8300 13091021060 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2013 September $212.98
2013 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9100 13092436260 2698060 INFLUENZA VACCINE 09/25/2013 Paid 111 CT 9100 13032600424 INFLUENZA VACCINE 2013 September $22,810.32
2013 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 8300 13091935770 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/20/2013 Paid 111 DO 8300 13091021060 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2013 September $24.00
2013 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9100 13091635356 2698060 INFLUENZA VACCINE 09/17/2013 Paid 111 CT 9100 13032600424 INFLUENZA VACCINE 2013 September $2,847.90
2013 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs Medgate Inc Vendor PRM 5600 13091335085 92045 Software Maintenance/Support 09/16/2013 Paid 111 DO 5600 13050913477 SOFTWARE MAINTENANCE/SUPPORT 2013 September $1,011.88
2013 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs Medgate Inc Vendor PRM 5600 13091335085 92045 Software Maintenance/Support 09/16/2013 Paid 121 DO 5600 13050913477 SOFTWARE MAINTENANCE/SUPPORT 2013 September $1,713.12
2013 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13090934343 269 DRUGS AND PHARMACEUTICALS 09/10/2013 Paid 111 PO 9100 13080505680 DRUGS AND PHARMACEUTICALS 2013 September $127.00
2013 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13090934343 269 DRUGS AND PHARMACEUTICALS 09/10/2013 Paid 121 PO 9100 13080505680 DRUGS AND PHARMACEUTICALS 2013 September $90.09
2013 12 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 13090534053 2698081 TETANUS, TOXOIDS, ABSORBED 09/06/2013 Paid 111 PO 9100 13072605525 TETANUS, TOXOIDS, ABSORBED 2013 September $1,214.28
2013 12 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 13090534053 2698081 TETANUS, TOXOIDS, ABSORBED 09/06/2013 Paid 121 PO 9100 13072605525 TETANUS, TOXOIDS, ABSORBED 2013 September $90.00
2013 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13082633279 269 DRUGS AND PHARMACEUTICALS 08/27/2013 Paid 111 PO 9100 13080505680 DRUGS AND PHARMACEUTICALS 2013 August $808.34
2013 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13082633279 269 DRUGS AND PHARMACEUTICALS 08/27/2013 Paid 131 PO 9100 13080505680 DRUGS AND PHARMACEUTICALS 2013 August $474.30
2013 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13082633279 269 DRUGS AND PHARMACEUTICALS 08/27/2013 Paid 141 PO 9100 13080505680 DRUGS AND PHARMACEUTICALS 2013 August $211.16
2013 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13082633279 269 DRUGS AND PHARMACEUTICALS 08/27/2013 Paid 121 PO 9100 13080505680 DRUGS AND PHARMACEUTICALS 2013 August $179.00
2013 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13081532337 269 DRUGS AND PHARMACEUTICALS 08/16/2013 Paid 111 PO 9100 13051304111 DRUGS AND PHARMACEUTICALS 2013 August $2.22
2013 11 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 13080531420 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/06/2013 Paid 111 DO 9200 13072217785 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2013 August $389.20
2013 10 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 13073030864 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/31/2013 Paid 111 DO 9200 13071117289 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2013 July $389.20
2013 10 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 13072930651 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/30/2013 Paid 111 DO 9200 13072217785 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2013 July $6,295.60
2013 10 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 13072930651 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/30/2013 Paid 121 DO 9200 13072217785 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2013 July $816.50
2013 10 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 13072329781 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/24/2013 Paid 111 DO 9200 13071117289 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2013 July $5,560.00
2013 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13071929366 269 DRUGS AND PHARMACEUTICALS 07/22/2013 Paid 111 PO 9100 13062704970 DRUGS AND PHARMACEUTICALS 2013 July $11.00
2013 10 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs Medgate Inc Vendor PRM 5600 13070927706 92045 Software Maintenance/Support 07/10/2013 Paid 111 DO 5600 13050913477 SOFTWARE MAINTENANCE/SUPPORT 2013 July $21.35
2013 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs Home Intensive Care Pharmacy Vendor PRM 9300 13070127100 26987 Therapeutic Agents, Unclassified 07/02/2013 Paid 111 PO 9300 13010201707 THERAPEUTIC AGENTS, UNCLASSIFIED 2013 July $2,475.00
2013 9 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs Medgate Inc Vendor PRM 5600 13062526669 92045 Software Maintenance/Support 06/26/2013 Paid 131 DO 5600 13050913477 SOFTWARE MAINTENANCE/SUPPORT 2013 June $450.00
2013 9 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs Medgate Inc Vendor PRM 5600 13062526669 92045 Software Maintenance/Support 06/26/2013 Paid 121 DO 5600 13050913477 SOFTWARE MAINTENANCE/SUPPORT 2013 June $1,625.00
2013 9 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs Medgate Inc Vendor PRM 5600 13062526669 92045 Software Maintenance/Support 06/26/2013 Paid 111 DO 5600 13050913477 SOFTWARE MAINTENANCE/SUPPORT 2013 June $2,778.55
2013 9 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs Medgate Inc Vendor PRM 5600 13062526669 92045 Software Maintenance/Support 06/26/2013 Paid 141 DO 5600 13050913477 SOFTWARE MAINTENANCE/SUPPORT 2013 June $1,995.00
2013 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13062526770 269 DRUGS AND PHARMACEUTICALS 06/26/2013 Paid 131 PO 9100 13060604588 DRUGS AND PHARMACEUTICALS 2013 June $54.54
2013 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13062526770 269 DRUGS AND PHARMACEUTICALS 06/26/2013 Paid 111 PO 9100 13060604588 DRUGS AND PHARMACEUTICALS 2013 June $59.78
2013 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13062526770 269 DRUGS AND PHARMACEUTICALS 06/26/2013 Paid 121 PO 9100 13060604588 DRUGS AND PHARMACEUTICALS 2013 June $19.68
2013 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13062526782 269 DRUGS AND PHARMACEUTICALS 06/26/2013 Paid 111 PO 9100 13060604588 DRUGS AND PHARMACEUTICALS 2013 June $88.90
2013 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13062426617 269 DRUGS AND PHARMACEUTICALS 06/25/2013 Paid 111 PO 9100 13060604588 DRUGS AND PHARMACEUTICALS 2013 June $74.22
2013 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 13062126522 2698060 INFLUENZA VACCINE 06/24/2013 Paid 111 DO 9100 13042412700 INFLUENZA VACCINE 2013 June $3,525.00
2013 9 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs Medgate Inc Vendor PRM 5600 13061926197 92045 Software Maintenance/Support 06/20/2013 Paid 111 DO 5600 13050913477 SOFTWARE MAINTENANCE/SUPPORT 2013 June $13,618.22
2013 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13061926317 269 DRUGS AND PHARMACEUTICALS 06/20/2013 Paid 111 PO 9100 13060604588 DRUGS AND PHARMACEUTICALS 2013 June $3.58
2013 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13061926317 269 DRUGS AND PHARMACEUTICALS 06/20/2013 Paid 131 PO 9100 13060604588 DRUGS AND PHARMACEUTICALS 2013 June $153.18
2013 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13061926317 269 DRUGS AND PHARMACEUTICALS 06/20/2013 Paid 121 PO 9100 13060604588 DRUGS AND PHARMACEUTICALS 2013 June $266.38
2013 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5EPH Epidemiology & Health Statistic 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13061125530 269 DRUGS AND PHARMACEUTICALS 06/12/2013 Paid 111 PO 9100 12041704173 DRUGS AND PHARMACEUTICALS 2013 June $887.96
2013 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13060324719 269 DRUGS AND PHARMACEUTICALS 06/04/2013 Paid 111 PO 9100 13051004092 DRUGS AND PHARMACEUTICALS 2013 June $22.60
2013 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13060324718 269 DRUGS AND PHARMACEUTICALS 06/04/2013 Paid 111 PO 9100 13051004092 DRUGS AND PHARMACEUTICALS 2013 June $124.83
2013 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13060324712 269 DRUGS AND PHARMACEUTICALS 06/04/2013 Paid 111 PO 9100 13051004092 DRUGS AND PHARMACEUTICALS 2013 June $36.44
2013 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9100 13060324716 27092 VACCINES 06/04/2013 Paid 111 PO 9100 13051404161 VACCINES 2013 June $3,591.96
2013 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9100 13060324716 27092 VACCINES 06/04/2013 Paid 121 PO 9100 13051404161 VACCINES 2013 June $30.00
2013 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 13052924407 27092 VACCINES 05/30/2013 Paid 121 CT 9100 13050100526 VACCINES 2013 May $142.50
2013 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 13052924407 27092 VACCINES 05/30/2013 Paid 111 CT 9100 13050100526 VACCINES 2013 May $20,693.66
2013 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13052924413 269 DRUGS AND PHARMACEUTICALS 05/30/2013 Paid 121 PO 9100 13051304111 DRUGS AND PHARMACEUTICALS 2013 May $81.46
2013 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13052924413 269 DRUGS AND PHARMACEUTICALS 05/30/2013 Paid 141 PO 9100 13051304111 DRUGS AND PHARMACEUTICALS 2013 May $5.08
2013 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13052924413 269 DRUGS AND PHARMACEUTICALS 05/30/2013 Paid 131 PO 9100 13051304111 DRUGS AND PHARMACEUTICALS 2013 May $14.24
2013 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13052924413 269 DRUGS AND PHARMACEUTICALS 05/30/2013 Paid 111 PO 9100 13051304111 DRUGS AND PHARMACEUTICALS 2013 May $91.25
2013 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13052824189 269 DRUGS AND PHARMACEUTICALS 05/29/2013 Paid 111 PO 9100 13051004092 DRUGS AND PHARMACEUTICALS 2013 May $41.18
2013 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13052824197 269 DRUGS AND PHARMACEUTICALS 05/29/2013 Paid 111 PO 9100 13051304111 DRUGS AND PHARMACEUTICALS 2013 May $32.72
2013 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor GAX 9100 13052313499 05/29/2013 Paid 101 DRUGS 2013 May ($24.48)
2013 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13052223681 269 DRUGS AND PHARMACEUTICALS 05/23/2013 Paid 141 PO 9100 13051004092 DRUGS AND PHARMACEUTICALS 2013 May $25.39
2013 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13052223681 269 DRUGS AND PHARMACEUTICALS 05/23/2013 Paid 111 PO 9100 13051004092 DRUGS AND PHARMACEUTICALS 2013 May $120.10
2013 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13052223681 269 DRUGS AND PHARMACEUTICALS 05/23/2013 Paid 131 PO 9100 13051004092 DRUGS AND PHARMACEUTICALS 2013 May $111.20
2013 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13052223681 269 DRUGS AND PHARMACEUTICALS 05/23/2013 Paid 161 PO 9100 13051004092 DRUGS AND PHARMACEUTICALS 2013 May $64.53
2013 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13052223681 269 DRUGS AND PHARMACEUTICALS 05/23/2013 Paid 151 PO 9100 13051004092 DRUGS AND PHARMACEUTICALS 2013 May $183.05
2013 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13052223681 269 DRUGS AND PHARMACEUTICALS 05/23/2013 Paid 121 PO 9100 13051004092 DRUGS AND PHARMACEUTICALS 2013 May $22.49
2013 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13052023337 269 DRUGS AND PHARMACEUTICALS 05/21/2013 Paid 111 PO 9100 13051004092 DRUGS AND PHARMACEUTICALS 2013 May $354.06
2013 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 13051422863 27092 VACCINES 05/15/2013 Paid 111 PO 9100 13042403836 VACCINES 2013 May $1,982.71
2013 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9100 13050922491 27092 VACCINES 05/10/2013 Paid 121 PO 9100 13041203630 VACCINES 2013 May $266.00
2013 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9100 13050922491 27092 VACCINES 05/10/2013 Paid 111 PO 9100 13041203630 VACCINES 2013 May $1,340.00
2013 8 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 154 Commodities 7420 Drugs ZOETIS INC Vendor PRM 9200 13050622086 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/07/2013 Paid 111 DO 9200 13042912944 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2013 May $163.75
2013 7 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 154 Commodities 7420 Drugs NOVARTIS VACCINES & DIAGNOSTICS INC Vendor PRM 9200 13041920343 2698076 RABIES VACCINE 04/22/2013 Paid 111 PO 9200 13041103594 RABIES VACCINE 2013 April $3,777.60
2013 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5EPH Epidemiology & Health Statistic 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13032818205 269 DRUGS AND PHARMACEUTICALS 03/29/2013 Paid 111 PO 9100 12121801526 DRUGS AND PHARMACEUTICALS 2013 March $108.02
2013 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13032618009 269 DRUGS AND PHARMACEUTICALS 03/27/2013 Paid 111 PO 9100 13022802816 DRUGS AND PHARMACEUTICALS 2013 March $17.00
2013 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13032618009 269 DRUGS AND PHARMACEUTICALS 03/27/2013 Paid 121 PO 9100 13022802816 DRUGS AND PHARMACEUTICALS 2013 March $112.40
2013 6 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2ANM Animal Services 154 Commodities 7420 Drugs NOVARTIS VACCINES & DIAGNOSTICS INC Vendor PRM 9100 13032517822 2698076 RABIES VACCINE 03/26/2013 Paid 111 CT 9100 11090701487 RABIES VACCINE 2013 March $435.93
2013 6 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 154 Commodities 7420 Drugs NOVARTIS VACCINES & DIAGNOSTICS INC Vendor PRM 9200 13032517833 2698076 RABIES VACCINE 03/26/2013 Paid 111 PO 9200 13032203216 RABIES VACCINE 2013 March $122.01
2013 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13032017547 269 DRUGS AND PHARMACEUTICALS 03/21/2013 Paid 111 PO 9100 13022802816 DRUGS AND PHARMACEUTICALS 2013 March $107.20
2013 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13032017547 269 DRUGS AND PHARMACEUTICALS 03/21/2013 Paid 131 PO 9100 13022802816 DRUGS AND PHARMACEUTICALS 2013 March $366.63
2013 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13032017547 269 DRUGS AND PHARMACEUTICALS 03/21/2013 Paid 151 PO 9100 13022802816 DRUGS AND PHARMACEUTICALS 2013 March $287.52
2013 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13032017547 269 DRUGS AND PHARMACEUTICALS 03/21/2013 Paid 161 PO 9100 13022802816 DRUGS AND PHARMACEUTICALS 2013 March $107.40
2013 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13032017547 269 DRUGS AND PHARMACEUTICALS 03/21/2013 Paid 121 PO 9100 13022802816 DRUGS AND PHARMACEUTICALS 2013 March $72.10
2013 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13032017547 269 DRUGS AND PHARMACEUTICALS 03/21/2013 Paid 141 PO 9100 13022802816 DRUGS AND PHARMACEUTICALS 2013 March $6.63
2013 6 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs NOVARTIS VACCINES & DIAGNOSTICS INC Vendor PRM 9300 13031416952 27092 VACCINES 03/15/2013 Paid 121 PO 9300 12103100660 VACCINES 2013 March $3,798.19
2013 6 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs NOVARTIS VACCINES & DIAGNOSTICS INC Vendor PRM 9300 13031416952 27092 VACCINES 03/15/2013 Paid 111 PO 9300 12110700814 VACCINES 2013 March $3,798.19
2013 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13030616097 269 DRUGS AND PHARMACEUTICALS 03/07/2013 Paid 111 PO 9100 13012902249 DRUGS AND PHARMACEUTICALS 2013 March $42.79
2013 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13030515917 269 DRUGS AND PHARMACEUTICALS 03/06/2013 Paid 111 PO 9100 13012902249 DRUGS AND PHARMACEUTICALS 2013 March $83.00
2013 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs Home Intensive Care Pharmacy Vendor PRM 9300 13030515927 26987 Therapeutic Agents, Unclassified 03/06/2013 Paid 121 PO 9300 12083106690 THERAPEUTIC AGENTS, UNCLASSIFIED 2013 March $2,100.00
2013 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 13022114572 27092 VACCINES 02/22/2013 Paid 111 PO 9300 13012402117 VACCINES 2013 February $2,197.65
2013 5 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 13020413149 27092 VACCINES 02/05/2013 Paid 151 CT 9300 12103000068 VACCINES 2013 February $664.98
2013 5 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 13020413149 27092 VACCINES 02/05/2013 Paid 171 CT 9300 12103000068 VACCINES 2013 February $524.88
2013 5 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 13020413149 27092 VACCINES 02/05/2013 Paid 181 CT 9300 12103000068 VACCINES 2013 February $15.00
2013 5 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 13020413149 27092 VACCINES 02/05/2013 Paid 161 CT 9300 12103000068 VACCINES 2013 February $15.00
2013 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 13020413149 2709251 HEPATITIS B VACCINE 02/05/2013 Paid 111 CT 9300 12103000072 HEPATITIS B VACCINE 2013 February $1,994.94
2013 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 13020413149 27092 VACCINES 02/05/2013 Paid 121 CT 9300 12103000072 VACCINES 2013 February $45.00
2013 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 13020413149 27092 VACCINES 02/05/2013 Paid 141 CT 9300 12103000072 VACCINES 2013 February $82.50
2013 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 13020413149 27092 VACCINES 02/05/2013 Paid 131 CT 9300 12103000072 VACCINES 2013 February $2,886.84
2013 5 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 13013112857 27092 VACCINES 02/01/2013 Paid 111 PO 9300 12103100653 VACCINES 2013 February $294.46
2013 5 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 13013112857 27092 VACCINES 02/01/2013 Paid 121 PO 9300 12103100653 VACCINES 2013 February $22.50
2013 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 13013112857 27092 VACCINES 02/01/2013 Paid 131 PO 9300 12103100657 VACCINES 2013 February $588.92
2013 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 13013112857 27092 VACCINES 02/01/2013 Paid 141 PO 9300 12103100657 VACCINES 2013 February $45.00
2013 4 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9200 13012412093 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/25/2013 Paid 121 DO 9200 12122805842 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2013 January $6,504.55
2013 4 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9200 13012412093 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/25/2013 Paid 111 DO 9200 12122805842 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2013 January $966.55
2013 4 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9200 13012412093 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/25/2013 Paid 131 DO 9200 12122805842 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2013 January $792.50
2013 4 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs BANDANA TRADING INC Vendor PRM 9300 13012311932 27092 VACCINES 01/24/2013 Paid 111 PO 9300 12103100658 VACCINES 2013 January $1,891.23
2013 4 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9200 13011611138 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/17/2013 Paid 121 DO 9200 12101000995 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2013 January $367.15
2013 4 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9200 13011611138 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/17/2013 Paid 111 DO 9200 12101000995 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2013 January $1,585.00
2013 4 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9200 13011611138 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/17/2013 Paid 131 DO 9200 12101000995 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2013 January $6,668.30
2013 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13011611133 269 DRUGS AND PHARMACEUTICALS 01/17/2013 Paid 121 PO 9100 12122601656 DRUGS AND PHARMACEUTICALS 2013 January $81.74
2013 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13011611133 269 DRUGS AND PHARMACEUTICALS 01/17/2013 Paid 161 PO 9100 12122601656 DRUGS AND PHARMACEUTICALS 2013 January $39.20
2013 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13011611133 269 DRUGS AND PHARMACEUTICALS 01/17/2013 Paid 141 PO 9100 12122601656 DRUGS AND PHARMACEUTICALS 2013 January $5.36
2013 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13011611133 269 DRUGS AND PHARMACEUTICALS 01/17/2013 Paid 111 PO 9100 12122601656 DRUGS AND PHARMACEUTICALS 2013 January $83.60
2013 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13011611133 269 DRUGS AND PHARMACEUTICALS 01/17/2013 Paid 181 PO 9100 12122601656 DRUGS AND PHARMACEUTICALS 2013 January $40.10
2013 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13011611133 269 DRUGS AND PHARMACEUTICALS 01/17/2013 Paid 151 PO 9100 12122601656 DRUGS AND PHARMACEUTICALS 2013 January $201.66
2013 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13011611133 269 DRUGS AND PHARMACEUTICALS 01/17/2013 Paid 131 PO 9100 12122601656 DRUGS AND PHARMACEUTICALS 2013 January $3.19
2013 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13011611133 269 DRUGS AND PHARMACEUTICALS 01/17/2013 Paid 171 PO 9100 12122601656 DRUGS AND PHARMACEUTICALS 2013 January $14.40
2013 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 13011611133 269 DRUGS AND PHARMACEUTICALS 01/17/2013 Paid 191 PO 9100 12122601656 DRUGS AND PHARMACEUTICALS 2013 January $75.35
2013 4 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8700 13010209274 2698050 HEPATITUS A VACCINE 01/03/2013 Paid 121 CT 8700 12113000147 HEPATITUS A VACCINE 2013 January $300.00
2013 4 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8700 13010209274 2698050 HEPATITUS A VACCINE 01/03/2013 Paid 111 CT 8700 12113000147 HEPATITUS A VACCINE 2013 January $10,355.40
2013 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5EPH Epidemiology & Health Statistic 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12122608552 269 DRUGS AND PHARMACEUTICALS 12/27/2012 Paid 111 PO 9100 12120301243 DRUGS AND PHARMACEUTICALS 2012 December $37.77
2013 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12121207421 269 DRUGS AND PHARMACEUTICALS 12/13/2012 Paid 121 PO 9100 12112001033 DRUGS AND PHARMACEUTICALS 2012 December $69.81
2013 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12121207421 269 DRUGS AND PHARMACEUTICALS 12/13/2012 Paid 111 PO 9100 12112001033 DRUGS AND PHARMACEUTICALS 2012 December $216.88
2013 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12121207423 269 DRUGS AND PHARMACEUTICALS 12/13/2012 Paid 111 PO 9100 12112001037 DRUGS AND PHARMACEUTICALS 2012 December $60.70
2013 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12121207421 269 DRUGS AND PHARMACEUTICALS 12/13/2012 Paid 131 PO 9100 12112001037 DRUGS AND PHARMACEUTICALS 2012 December $53.60
2013 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12121107283 269 DRUGS AND PHARMACEUTICALS 12/12/2012 Paid 121 PO 9100 12112001037 DRUGS AND PHARMACEUTICALS 2012 December $0.98
2013 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12121107283 269 DRUGS AND PHARMACEUTICALS 12/12/2012 Paid 111 PO 9100 12112001037 DRUGS AND PHARMACEUTICALS 2012 December $10.43
2013 2 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 12110504152 2698060 INFLUENZA VACCINE 11/06/2012 Paid 161 DO 8300 12030209482 INFLUENZA VACCINE 2012 November $38.70
2013 2 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 12110504152 2698060 INFLUENZA VACCINE 11/06/2012 Paid 171 DO 8300 12030209482 INFLUENZA VACCINE 2012 November $351.57
2013 2 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 12110504152 2698060 INFLUENZA VACCINE 11/06/2012 Paid 131 DO 8300 12030209482 INFLUENZA VACCINE 2012 November $4,640.24
2013 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2ANM Animal Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 12110504194 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 11/06/2012 Paid 111 DO 9100 12062516639 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 November $1,585.00
2013 2 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 12110103847 27092 VACCINES 11/02/2012 Paid 111 CT 9300 12041700843 VACCINES 2012 November $1,191.03
2013 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12101702110 269 DRUGS AND PHARMACEUTICALS 10/18/2012 Paid 111 PO 9100 12092807320 DRUGS AND PHARMACEUTICALS 2012 October $129.49
2013 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12101702112 269 DRUGS AND PHARMACEUTICALS 10/18/2012 Paid 111 PO 9100 12092807321 DRUGS AND PHARMACEUTICALS 2012 October $9.05
2013 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12101702112 269 DRUGS AND PHARMACEUTICALS 10/18/2012 Paid 121 PO 9100 12092807321 DRUGS AND PHARMACEUTICALS 2012 October $5.80
2013 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CHS Community Health 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 12101601807 2698060 INFLUENZA VACCINE 10/17/2012 Paid 111 DO 9100 12030109306 INFLUENZA VACCINE 2012 October $6,965.59
2012 12 91 Austin Public Health 1000 General Fund 5PUB Public Health 5HPA Health Promotion & Disease Prevention 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 12091233824 2698060 INFLUENZA VACCINE 09/13/2012 Paid 111 DO 9100 12030109306 INFLUENZA VACCINE 2012 September $30,717.24
2012 12 91 Austin Public Health 1000 General Fund 5PUB Public Health 5HPA Health Promotion & Disease Prevention 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 12091233824 2698060 INFLUENZA VACCINE 09/13/2012 Paid 121 DO 9100 12030109306 INFLUENZA VACCINE 2012 September $7,313.63
2012 12 91 Austin Public Health 1000 General Fund 5PUB Public Health 5HPA Health Promotion & Disease Prevention 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 12090432855 2698060 INFLUENZA VACCINE 09/05/2012 Paid 111 DO 9100 12030109306 INFLUENZA VACCINE 2012 September $18,388.55
2012 12 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 12090432853 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/05/2012 Paid 111 DO 9100 12062516639 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 September $999.00
2012 12 91 Austin Public Health 1000 General Fund 5PUB Public Health 5HPA Health Promotion & Disease Prevention 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor GAX 9100 12082920514 09/05/2012 Paid 101 DRUGS 2012 September ($1,780.30)
2012 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 12082832190 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/29/2012 Paid 121 DO 9100 12032110707 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 August $46.20
2012 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 12082832190 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/29/2012 Paid 111 DO 9100 12062516639 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 August $5,240.00
2012 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 12082331571 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/24/2012 Paid 111 DO 9100 12062016432 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 August $3,930.00
2012 11 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 12082031129 2698060 INFLUENZA VACCINE 08/21/2012 Paid 111 DO 8300 12030209482 INFLUENZA VACCINE 2012 August $7,209.15
2012 11 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12081630871 269 DRUGS AND PHARMACEUTICALS 08/17/2012 Paid 181 PO 9100 12080706199 DRUGS AND PHARMACEUTICALS 2012 August $14.07
2012 11 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12081630871 269 DRUGS AND PHARMACEUTICALS 08/17/2012 Paid 121 PO 9100 12080706199 DRUGS AND PHARMACEUTICALS 2012 August $61.88
2012 11 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12081630871 269 DRUGS AND PHARMACEUTICALS 08/17/2012 Paid 111 PO 9100 12080706199 DRUGS AND PHARMACEUTICALS 2012 August $31.64
2012 11 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12081630871 269 DRUGS AND PHARMACEUTICALS 08/17/2012 Paid 161 PO 9100 12080706199 DRUGS AND PHARMACEUTICALS 2012 August $12.54
2012 11 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12081630871 269 DRUGS AND PHARMACEUTICALS 08/17/2012 Paid 171 PO 9100 12080706199 DRUGS AND PHARMACEUTICALS 2012 August $198.67
2012 11 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12081630871 269 DRUGS AND PHARMACEUTICALS 08/17/2012 Paid 141 PO 9100 12080706199 DRUGS AND PHARMACEUTICALS 2012 August $48.00
2012 11 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12081630871 269 DRUGS AND PHARMACEUTICALS 08/17/2012 Paid 131 PO 9100 12080706200 DRUGS AND PHARMACEUTICALS 2012 August $50.50
2012 11 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12081630871 269 DRUGS AND PHARMACEUTICALS 08/17/2012 Paid 151 PO 9100 12080706200 DRUGS AND PHARMACEUTICALS 2012 August $39.50
2012 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 12081530707 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/16/2012 Paid 121 DO 9100 12050213285 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 August $5,240.00
2012 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 12081530707 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/16/2012 Paid 111 DO 9100 12060615342 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 August $714.15
2012 11 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12080629619 269 DRUGS AND PHARMACEUTICALS 08/07/2012 Paid 111 PO 9100 12070205538 DRUGS AND PHARMACEUTICALS 2012 August $17.01
2012 10 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12072328243 269 DRUGS AND PHARMACEUTICALS 07/24/2012 Paid 111 PO 9100 12070205538 DRUGS AND PHARMACEUTICALS 2012 July $19.73
2012 10 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12072328238 269 DRUGS AND PHARMACEUTICALS 07/24/2012 Paid 111 PO 9100 12070205538 DRUGS AND PHARMACEUTICALS 2012 July $3.41
2012 10 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12072328243 269 DRUGS AND PHARMACEUTICALS 07/24/2012 Paid 121 PO 9100 12070205538 DRUGS AND PHARMACEUTICALS 2012 July $27.70
2012 10 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12072328243 269 DRUGS AND PHARMACEUTICALS 07/24/2012 Paid 131 PO 9100 12070205539 DRUGS AND PHARMACEUTICALS 2012 July $50.75
2012 10 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 12071827950 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/19/2012 Paid 111 DO 9100 12071317809 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 July $1,207.05
2012 10 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 12071627606 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/17/2012 Paid 111 DO 9100 12071317809 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 July $175.50
2012 10 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 12070626796 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/09/2012 Paid 121 DO 9100 12060615342 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 July $792.50
2012 10 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 12070626796 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/09/2012 Paid 111 DO 9100 12060615342 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 July $367.15
2012 10 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 12070226367 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/03/2012 Paid 121 DO 9100 12032110707 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 July $2,292.50
2012 10 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 12070226367 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/03/2012 Paid 111 DO 9100 12041011867 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 July $367.15
2012 9 91 Austin Public Health 1000 General Fund 5PUB Public Health 5HPA Health Promotion & Disease Prevention 154 Commodities 7420 Drugs NOVARTIS VACCINES & DIAGNOSTICS INC Vendor PRM 9100 12062525435 2698069 MENINGOCOCCAL POLYSACCHARIDE VACCINE 06/26/2012 Paid 111 PO 9100 12051104599 MENINGOCOCCAL POLYSACCHARIDE VACCINE 2012 June $2,083.80
2012 9 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12060823898 269 DRUGS AND PHARMACEUTICALS 06/11/2012 Paid 121 PO 9100 12052904871 DRUGS AND PHARMACEUTICALS 2012 June $243.92
2012 9 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12060823898 269 DRUGS AND PHARMACEUTICALS 06/11/2012 Paid 111 PO 9100 12052904871 DRUGS AND PHARMACEUTICALS 2012 June $81.85
2012 8 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12051621731 269 DRUGS AND PHARMACEUTICALS 05/17/2012 Paid 111 PO 9100 12042504291 DRUGS AND PHARMACEUTICALS 2012 May $83.70
2012 8 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12051621731 269 DRUGS AND PHARMACEUTICALS 05/17/2012 Paid 121 PO 9100 12042504291 DRUGS AND PHARMACEUTICALS 2012 May $109.33
2012 8 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12051521607 269 DRUGS AND PHARMACEUTICALS 05/16/2012 Paid 131 PO 9100 12042504291 DRUGS AND PHARMACEUTICALS 2012 May $98.84
2012 8 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12051521607 269 DRUGS AND PHARMACEUTICALS 05/16/2012 Paid 141 PO 9100 12042504291 DRUGS AND PHARMACEUTICALS 2012 May $49.40
2012 8 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12051521607 269 DRUGS AND PHARMACEUTICALS 05/16/2012 Paid 111 PO 9100 12042504292 DRUGS AND PHARMACEUTICALS 2012 May $26.25
2012 8 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12051521607 269 DRUGS AND PHARMACEUTICALS 05/16/2012 Paid 121 PO 9100 12042504292 DRUGS AND PHARMACEUTICALS 2012 May $2.35
2012 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 12050921148 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/10/2012 Paid 111 DO 9100 12050213248 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 May $106.26
2012 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 12050320830 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/04/2012 Paid 111 DO 9100 12043013032 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 May $175.50
2012 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 12050320830 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/04/2012 Paid 131 DO 9100 12043013032 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 May $175.50
2012 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 12050320830 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/04/2012 Paid 121 DO 9100 12043013032 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 May $106.26
2012 7 91 Austin Public Health 1000 General Fund 5PUB Public Health 5HPA Health Promotion & Disease Prevention 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9100 12041218374 27092 VACCINES 04/13/2012 Paid 111 CT 9100 12032200752 VACCINES 2012 April $5,769.60
2012 7 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12041018112 269 DRUGS AND PHARMACEUTICALS 04/11/2012 Paid 121 PO 9100 12032803770 DRUGS AND PHARMACEUTICALS 2012 April $196.26
2012 7 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12041018112 269 DRUGS AND PHARMACEUTICALS 04/11/2012 Paid 111 PO 9100 12032803770 DRUGS AND PHARMACEUTICALS 2012 April $90.80
2012 6 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12031615840 269 DRUGS AND PHARMACEUTICALS 03/19/2012 Paid 111 PO 9100 12030203323 DRUGS AND PHARMACEUTICALS 2012 March $107.70
2012 6 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12031215303 269 DRUGS AND PHARMACEUTICALS 03/13/2012 Paid 111 PO 9100 12030203322 DRUGS AND PHARMACEUTICALS 2012 March $2.19
2012 6 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12031215303 269 DRUGS AND PHARMACEUTICALS 03/13/2012 Paid 121 PO 9100 12030203322 DRUGS AND PHARMACEUTICALS 2012 March $312.93
2012 6 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12031215303 269 DRUGS AND PHARMACEUTICALS 03/13/2012 Paid 131 PO 9100 12030203322 DRUGS AND PHARMACEUTICALS 2012 March $12.21
2012 6 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12031215303 269 DRUGS AND PHARMACEUTICALS 03/13/2012 Paid 141 PO 9100 12030203322 DRUGS AND PHARMACEUTICALS 2012 March $171.71
2012 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 12020211436 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/03/2012 Paid 121 DO 9100 12012607019 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 February $762.56
2012 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 12020211436 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/03/2012 Paid 131 DO 9100 12012607019 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 February $762.56
2012 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 12020211436 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/03/2012 Paid 141 DO 9100 12012607019 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 February $175.50
2012 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 12020211436 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/03/2012 Paid 111 DO 9100 12012607019 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 February $829.58
2012 5 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12020111343 269 DRUGS AND PHARMACEUTICALS 02/02/2012 Paid 161 PO 9100 12011702269 DRUGS AND PHARMACEUTICALS 2012 February $2.46
2012 5 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12020111343 269 DRUGS AND PHARMACEUTICALS 02/02/2012 Paid 111 PO 9100 12011702269 DRUGS AND PHARMACEUTICALS 2012 February $60.29
2012 5 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12020111343 269 DRUGS AND PHARMACEUTICALS 02/02/2012 Paid 151 PO 9100 12011702269 DRUGS AND PHARMACEUTICALS 2012 February $154.20
2012 5 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12020111343 269 DRUGS AND PHARMACEUTICALS 02/02/2012 Paid 121 PO 9100 12011702269 DRUGS AND PHARMACEUTICALS 2012 February $16.75
2012 5 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12020111343 269 DRUGS AND PHARMACEUTICALS 02/02/2012 Paid 141 PO 9100 12011702269 DRUGS AND PHARMACEUTICALS 2012 February $97.50
2012 5 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12020111343 269 DRUGS AND PHARMACEUTICALS 02/02/2012 Paid 171 PO 9100 12011702270 DRUGS AND PHARMACEUTICALS 2012 February $2.68
2012 5 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12020111343 269 DRUGS AND PHARMACEUTICALS 02/02/2012 Paid 181 PO 9100 12011702270 DRUGS AND PHARMACEUTICALS 2012 February $196.75
2012 5 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12020111343 269 DRUGS AND PHARMACEUTICALS 02/02/2012 Paid 131 PO 9100 12011702270 DRUGS AND PHARMACEUTICALS 2012 February $41.11
2012 5 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12020111343 269 DRUGS AND PHARMACEUTICALS 02/02/2012 Paid 191 PO 9100 12011702270 DRUGS AND PHARMACEUTICALS 2012 February $5.80
2012 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 12013011101 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/31/2012 Paid 111 DO 9100 11121204518 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 January $3,720.00
2012 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 12013011101 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/31/2012 Paid 121 DO 9100 11121204518 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2012 January $762.00
2012 4 91 Austin Public Health 1000 General Fund 5PUB Public Health 5HPA Health Promotion & Disease Prevention 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 12012410567 2698060 INFLUENZA VACCINE 01/25/2012 Paid 111 DO 9100 11040413770 INFLUENZA VACCINE 2012 January $42,176.65
2012 4 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs BANDANA TRADING INC Vendor PRM 9300 12011709931 27092 VACCINES 01/18/2012 Paid 111 CT 9300 11111600193 VACCINES 2012 January $1,170.58
2012 4 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12010508906 269 DRUGS AND PHARMACEUTICALS 01/06/2012 Paid 161 PO 9100 11121601695 DRUGS AND PHARMACEUTICALS 2012 January $12.47
2012 4 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12010508906 269 DRUGS AND PHARMACEUTICALS 01/06/2012 Paid 141 PO 9100 11121601695 DRUGS AND PHARMACEUTICALS 2012 January $16.75
2012 4 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12010508906 269 DRUGS AND PHARMACEUTICALS 01/06/2012 Paid 151 PO 9100 11121601695 DRUGS AND PHARMACEUTICALS 2012 January $100.30
2012 4 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12010508906 269 DRUGS AND PHARMACEUTICALS 01/06/2012 Paid 131 PO 9100 11121601695 DRUGS AND PHARMACEUTICALS 2012 January $245.81
2012 4 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12010508906 269 DRUGS AND PHARMACEUTICALS 01/06/2012 Paid 171 PO 9100 11121601696 DRUGS AND PHARMACEUTICALS 2012 January $1.48
2012 4 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12010508906 269 DRUGS AND PHARMACEUTICALS 01/06/2012 Paid 121 PO 9100 11121601696 DRUGS AND PHARMACEUTICALS 2012 January $6.52
2012 4 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12010508906 269 DRUGS AND PHARMACEUTICALS 01/06/2012 Paid 1101 PO 9100 11121601696 DRUGS AND PHARMACEUTICALS 2012 January $85.76
2012 4 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12010508906 269 DRUGS AND PHARMACEUTICALS 01/06/2012 Paid 191 PO 9100 11121601696 DRUGS AND PHARMACEUTICALS 2012 January $8.31
2012 4 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12010508906 269 DRUGS AND PHARMACEUTICALS 01/06/2012 Paid 111 PO 9100 11121601696 DRUGS AND PHARMACEUTICALS 2012 January $3.23
2012 4 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 12010508906 269 DRUGS AND PHARMACEUTICALS 01/06/2012 Paid 181 PO 9100 11121601696 DRUGS AND PHARMACEUTICALS 2012 January $9.60
2012 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 11122107888 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/22/2011 Paid 111 DO 9100 11121604896 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 December $749.86
2012 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 11122107887 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/22/2011 Paid 111 DO 9100 11121604896 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 December $1,207.05
2012 3 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 11121907614 27092 VACCINES 12/20/2011 Paid 121 CT 9300 11111600194 VACCINES 2011 December $45.00
2012 3 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 11121907614 27092 VACCINES 12/20/2011 Paid 111 CT 9300 11111600194 VACCINES 2011 December $588.90
2012 3 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8700 11121507256 2698050 HEPATITUS A VACCINE 12/16/2011 Paid 111 CT 8700 11113000268 HEPATITUS A VACCINE 2011 December $9,908.60
2012 3 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8700 11121507256 2698050 HEPATITUS A VACCINE 12/16/2011 Paid 121 CT 8700 11113000268 HEPATITUS A VACCINE 2011 December $300.00
2012 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 11120706532 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/08/2011 Paid 111 DO 9100 11100300160 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 December $58.50
2012 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 11120706532 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/08/2011 Paid 121 DO 9100 11100300161 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 December $2,687.36
2012 3 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11120506306 269 DRUGS AND PHARMACEUTICALS 12/06/2011 Paid 111 PO 9100 11112101175 DRUGS AND PHARMACEUTICALS 2011 December $118.00
2012 3 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11120506305 269 DRUGS AND PHARMACEUTICALS 12/06/2011 Paid 111 PO 9100 11112101175 DRUGS AND PHARMACEUTICALS 2011 December $79.46
2012 3 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11120506305 269 DRUGS AND PHARMACEUTICALS 12/06/2011 Paid 131 PO 9100 11112101176 DRUGS AND PHARMACEUTICALS 2011 December $4.94
2012 3 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11120506305 269 DRUGS AND PHARMACEUTICALS 12/06/2011 Paid 121 PO 9100 11112101176 DRUGS AND PHARMACEUTICALS 2011 December $93.93
2012 3 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11120506306 269 DRUGS AND PHARMACEUTICALS 12/06/2011 Paid 121 PO 9100 11112101176 DRUGS AND PHARMACEUTICALS 2011 December $23.00
2012 3 91 Austin Public Health 1000 General Fund 5PUB Public Health 5HPA Health Promotion & Disease Prevention 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9100 11120106009 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/02/2011 Paid 111 DO 9100 11110302350 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2011 December $159.16
2012 2 91 Austin Public Health 1000 General Fund 5PUB Public Health 5HPA Health Promotion & Disease Prevention 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9100 11112905733 27092 VACCINES 11/30/2011 Paid 111 CT 9100 11102400090 VACCINES 2011 November $3,078.60
2012 2 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11110804150 269 DRUGS AND PHARMACEUTICALS 11/09/2011 Paid 111 PO 9100 11102800674 DRUGS AND PHARMACEUTICALS 2011 November $206.29
2012 2 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11110403820 269 DRUGS AND PHARMACEUTICALS 11/07/2011 Paid 121 PO 9100 11102400555 DRUGS AND PHARMACEUTICALS 2011 November $10.20
2012 2 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11110403820 269 DRUGS AND PHARMACEUTICALS 11/07/2011 Paid 111 PO 9100 11102400555 DRUGS AND PHARMACEUTICALS 2011 November $234.55
2012 2 91 Austin Public Health 1000 General Fund 5PUB Public Health 5HPA Health Promotion & Disease Prevention 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9100 11110303665 26980 Serums, Toxoids, and Vaccines 11/04/2011 Paid 111 PO 9100 11100400062 SERUMS, TOXOIDS, AND VACCINES 2011 November $3,762.75
2012 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11102803085 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/31/2011 Paid 111 DO 9100 11092125472 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 October $1,524.00
2012 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11102803085 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/31/2011 Paid 121 DO 9100 11101200896 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 October $2,170.00
2012 1 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 11102402301 2698060 INFLUENZA VACCINE 10/25/2011 Paid 131 DO 8300 11033013473 INFLUENZA VACCINE 2011 October $335.91
2012 1 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 11102402301 2698060 INFLUENZA VACCINE 10/25/2011 Paid 161 DO 8300 11033013473 INFLUENZA VACCINE 2011 October $4,338.83
2012 1 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 11102402301 2698060 INFLUENZA VACCINE 10/25/2011 Paid 151 DO 8300 11033013473 INFLUENZA VACCINE 2011 October $8,072.00
2012 1 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11102102188 269 DRUGS AND PHARMACEUTICALS 10/24/2011 Paid 111 PO 9100 11101100262 DRUGS AND PHARMACEUTICALS 2011 October $19.57
2012 1 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11102102188 269 DRUGS AND PHARMACEUTICALS 10/24/2011 Paid 121 PO 9100 11101100262 DRUGS AND PHARMACEUTICALS 2011 October $52.24
2012 1 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11102102188 269 DRUGS AND PHARMACEUTICALS 10/24/2011 Paid 131 PO 9100 11101100263 DRUGS AND PHARMACEUTICALS 2011 October $41.13
2012 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11101301413 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/14/2011 Paid 111 DO 9100 11092125472 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 October $2,311.00
2012 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11101301413 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/14/2011 Paid 121 DO 9100 11092125472 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 October $630.00
2012 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11101201294 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/13/2011 Paid 111 DO 9100 11083024039 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 October $256.80
2012 1 91 Austin Public Health 1000 General Fund 5PUB Public Health 5HPA Health Promotion & Disease Prevention 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 11100400338 2698060 INFLUENZA VACCINE 10/05/2011 Paid 111 DO 9100 11040413770 INFLUENZA VACCINE 2011 October $308.18
2012 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs NOVARTIS VACCINES & DIAGNOSTICS INC Vendor PRM 9100 11100300167 2698076 RABIES VACCINE 10/04/2011 Paid 111 CT 9100 11090701487 RABIES VACCINE 2011 October $5,264.07
2012 1 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11100300169 269 DRUGS AND PHARMACEUTICALS 10/04/2011 Paid 141 PO 9100 11091207762 DRUGS AND PHARMACEUTICALS 2011 October $82.93
2012 1 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11100300169 269 DRUGS AND PHARMACEUTICALS 10/04/2011 Paid 131 PO 9100 11091207762 DRUGS AND PHARMACEUTICALS 2011 October $30.80
2012 1 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11100300169 269 DRUGS AND PHARMACEUTICALS 10/04/2011 Paid 121 PO 9100 11091207763 DRUGS AND PHARMACEUTICALS 2011 October $7.20
2012 1 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11100300169 269 DRUGS AND PHARMACEUTICALS 10/04/2011 Paid 111 PO 9100 11091207763 DRUGS AND PHARMACEUTICALS 2011 October $44.77
2012 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 11093036102 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/03/2011 Paid 111 DO 9100 11051616770 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 October $58.50
2011 12 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11092835945 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/29/2011 Paid 111 DO 9100 11083024039 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 September $180.00
2011 12 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11092835945 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/29/2011 Paid 131 DO 9100 11083024039 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 September $180.00
2011 12 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11092835945 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/29/2011 Paid 141 DO 9100 11083024039 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 September $462.20
2011 12 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11092835945 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/29/2011 Paid 121 DO 9100 11083024039 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 September $762.00
2011 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3SVL Epidemiology and Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11091934805 269 DRUGS AND PHARMACEUTICALS 09/20/2011 Paid 111 PO 9100 11070106144 DRUGS AND PHARMACEUTICALS 2011 September $383.51
2011 12 91 Austin Public Health 1000 General Fund 5HLC Health Promotion & Disease Prevention 3MUZ Immunization 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 11091534629 2698060 INFLUENZA VACCINE 09/16/2011 Paid 111 DO 9100 11040413770 INFLUENZA VACCINE 2011 September $51,201.63
2011 12 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11091334394 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/14/2011 Paid 121 DO 9100 11080222219 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 September $609.80
2011 12 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11091334394 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/14/2011 Paid 111 DO 9100 11080222219 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 September $256.80
2011 12 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11091334394 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/14/2011 Paid 131 DO 9100 11083024039 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 September $2,632.20
2011 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11091234219 269 DRUGS AND PHARMACEUTICALS 09/13/2011 Paid 121 PO 9100 11083007460 DRUGS AND PHARMACEUTICALS 2011 September $26.81
2011 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11091234219 269 DRUGS AND PHARMACEUTICALS 09/13/2011 Paid 141 PO 9100 11083007460 DRUGS AND PHARMACEUTICALS 2011 September $75.44
2011 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11091234219 269 DRUGS AND PHARMACEUTICALS 09/13/2011 Paid 131 PO 9100 11083007460 DRUGS AND PHARMACEUTICALS 2011 September $20.52
2011 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11091234219 269 DRUGS AND PHARMACEUTICALS 09/13/2011 Paid 111 PO 9100 11083007460 DRUGS AND PHARMACEUTICALS 2011 September $2.04
2011 12 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs NOVARTIS VACCINES & DIAGNOSTICS INC Vendor PRM 9100 11090833961 2698076 RABIES VACCINE 09/09/2011 Paid 111 CT 9100 11082401403 RABIES VACCINE 2011 September $5,371.50
2011 12 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11090133418 269 DRUGS AND PHARMACEUTICALS 09/02/2011 Paid 111 PO 9100 11082507323 DRUGS AND PHARMACEUTICALS 2011 September $51.14
2011 12 91 Austin Public Health 1000 General Fund 5HLC Health Promotion & Disease Prevention 3MUZ Immunization 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9100 11083133308 27092 VACCINES 09/01/2011 Paid 111 CT 9100 11080801301 VACCINES 2011 September $14,329.92
2011 11 91 Austin Public Health 1000 General Fund 5HLC Health Promotion & Disease Prevention 3MUZ Immunization 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9100 11083033201 2709238 DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 08/31/2011 Paid 111 CT 9100 11081601344 DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 2011 August $5,000.00
2011 11 91 Austin Public Health 1000 General Fund 5HLC Health Promotion & Disease Prevention 3MUZ Immunization 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9100 11083033201 27092 VACCINES 08/31/2011 Paid 121 CT 9100 11081601344 VACCINES 2011 August $5,620.15
2011 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11081932056 269 DRUGS AND PHARMACEUTICALS 08/22/2011 Paid 111 PO 9100 11081607056 DRUGS AND PHARMACEUTICALS 2011 August $165.40
2011 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11081631595 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/17/2011 Paid 111 DO 9100 11070620221 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 August $256.80
2011 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11081031115 269 DRUGS AND PHARMACEUTICALS 08/11/2011 Paid 121 PO 9100 11072606617 DRUGS AND PHARMACEUTICALS 2011 August $47.20
2011 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11081031115 269 DRUGS AND PHARMACEUTICALS 08/11/2011 Paid 111 PO 9100 11072606630 DRUGS AND PHARMACEUTICALS 2011 August $37.80
2011 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11081031115 269 DRUGS AND PHARMACEUTICALS 08/11/2011 Paid 131 PO 9100 11072606630 DRUGS AND PHARMACEUTICALS 2011 August $21.67
2011 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11081031115 269 DRUGS AND PHARMACEUTICALS 08/11/2011 Paid 141 PO 9100 11072606630 DRUGS AND PHARMACEUTICALS 2011 August $8.00
2011 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11081031115 269 DRUGS AND PHARMACEUTICALS 08/11/2011 Paid 151 PO 9100 11072606630 DRUGS AND PHARMACEUTICALS 2011 August $46.21
2011 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11080330160 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/04/2011 Paid 111 DO 9100 11070620221 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 August $404.00
2011 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11080330159 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/04/2011 Paid 111 DO 9100 11070620221 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 August $3,720.00
2011 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11080330159 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/04/2011 Paid 131 DO 9100 11070620221 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 August $322.80
2011 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11080330159 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/04/2011 Paid 121 DO 9100 11070620221 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 August $762.00
2011 11 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8700 11080129851 2698050 HEPATITUS A VACCINE 08/02/2011 Paid 111 CT 8700 11052501004 HEPATITUS A VACCINE 2011 August $9,258.80
2011 11 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8700 11080129851 2698050 HEPATITUS A VACCINE 08/02/2011 Paid 121 CT 8700 11052501004 HEPATITUS A VACCINE 2011 August $300.00
2011 10 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11072729527 269 DRUGS AND PHARMACEUTICALS 07/28/2011 Paid 151 PO 9100 11071106273 DRUGS AND PHARMACEUTICALS 2011 July $28.16
2011 10 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11072729527 269 DRUGS AND PHARMACEUTICALS 07/28/2011 Paid 121 PO 9100 11071106273 DRUGS AND PHARMACEUTICALS 2011 July $24.20
2011 10 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11072729527 269 DRUGS AND PHARMACEUTICALS 07/28/2011 Paid 111 PO 9100 11071106273 DRUGS AND PHARMACEUTICALS 2011 July $59.60
2011 10 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11072729527 269 DRUGS AND PHARMACEUTICALS 07/28/2011 Paid 141 PO 9100 11071106273 DRUGS AND PHARMACEUTICALS 2011 July $14.16
2011 10 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11072729527 269 DRUGS AND PHARMACEUTICALS 07/28/2011 Paid 131 PO 9100 11071106273 DRUGS AND PHARMACEUTICALS 2011 July $1.81
2011 10 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11071528440 269 DRUGS AND PHARMACEUTICALS 07/18/2011 Paid 121 PO 9100 11062806039 DRUGS AND PHARMACEUTICALS 2011 July $9.71
2011 10 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11071528440 269 DRUGS AND PHARMACEUTICALS 07/18/2011 Paid 111 PO 9100 11062806039 DRUGS AND PHARMACEUTICALS 2011 July $14.40
2011 10 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11071328198 269 DRUGS AND PHARMACEUTICALS 07/14/2011 Paid 111 PO 9100 11062806039 DRUGS AND PHARMACEUTICALS 2011 July $11.25
2011 10 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11071328198 269 DRUGS AND PHARMACEUTICALS 07/14/2011 Paid 121 PO 9100 11062806039 DRUGS AND PHARMACEUTICALS 2011 July $4.26
2011 10 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3SVL Epidemiology and Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11063027194 269 DRUGS AND PHARMACEUTICALS 07/01/2011 Paid 111 PO 9100 11061405740 DRUGS AND PHARMACEUTICALS 2011 July $101.80
2011 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11062927038 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/30/2011 Paid 111 PO 9100 11053105449 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 June $2,170.00
2011 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11062426612 269 DRUGS AND PHARMACEUTICALS 06/27/2011 Paid 141 PO 9100 11060905670 DRUGS AND PHARMACEUTICALS 2011 June $113.28
2011 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11062426612 269 DRUGS AND PHARMACEUTICALS 06/27/2011 Paid 131 PO 9100 11060905670 DRUGS AND PHARMACEUTICALS 2011 June $52.32
2011 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11062426612 269 DRUGS AND PHARMACEUTICALS 06/27/2011 Paid 151 PO 9100 11060905670 DRUGS AND PHARMACEUTICALS 2011 June $45.60
2011 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11062426612 269 DRUGS AND PHARMACEUTICALS 06/27/2011 Paid 111 PO 9100 11060905670 DRUGS AND PHARMACEUTICALS 2011 June $5.73
2011 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11062426612 269 DRUGS AND PHARMACEUTICALS 06/27/2011 Paid 121 PO 9100 11060905670 DRUGS AND PHARMACEUTICALS 2011 June $33.60
2011 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11062326452 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/24/2011 Paid 121 DO 9100 11060318053 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 June $762.00
2011 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11062326452 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/24/2011 Paid 111 PO 9100 11053105449 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 June $128.40
2011 9 91 Austin Public Health 6114 US HHS-Immunization Outreach ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11061625865 269 DRUGS AND PHARMACEUTICALS 06/17/2011 Paid 111 PO 9100 11060805638 DRUGS AND PHARMACEUTICALS 2011 June $17.04
2011 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11061425602 269 DRUGS AND PHARMACEUTICALS 06/15/2011 Paid 111 PO 9100 11060305556 DRUGS AND PHARMACEUTICALS 2011 June $22.47
2011 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11061425602 269 DRUGS AND PHARMACEUTICALS 06/15/2011 Paid 121 PO 9100 11060305556 DRUGS AND PHARMACEUTICALS 2011 June $2.91
2011 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 11061325420 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/14/2011 Paid 121 DO 9100 11041514756 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 June $1,091.07
2011 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 11061325420 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/14/2011 Paid 111 PO 9100 11021603063 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 June $60.72
2011 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11060724804 269 DRUGS AND PHARMACEUTICALS 06/08/2011 Paid 111 PO 9100 11052305304 DRUGS AND PHARMACEUTICALS 2011 June $15.75
2011 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11060224432 269 DRUGS AND PHARMACEUTICALS 06/03/2011 Paid 111 PO 9100 11052305304 DRUGS AND PHARMACEUTICALS 2011 June $176.67
2011 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11060224432 269 DRUGS AND PHARMACEUTICALS 06/03/2011 Paid 121 PO 9100 11052305304 DRUGS AND PHARMACEUTICALS 2011 June $134.70
2011 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11052623990 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/27/2011 Paid 161 DO 9100 11040614007 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 May $462.20
2011 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11052623990 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/27/2011 Paid 131 DO 9100 11040614007 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 May $180.00
2011 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11052623990 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/27/2011 Paid 111 DO 9100 11040614007 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 May $231.10
2011 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11052623990 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/27/2011 Paid 151 DO 9100 11040614007 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 May $128.40
2011 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11052623990 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/27/2011 Paid 121 DO 9100 11040614007 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 May $90.00
2011 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11052623990 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/27/2011 Paid 141 DO 9100 11050415951 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 May $2,170.00
2011 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11052523865 269 DRUGS AND PHARMACEUTICALS 05/26/2011 Paid 121 PO 9100 11051005062 DRUGS AND PHARMACEUTICALS 2011 May $7.12
2011 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11052523865 269 DRUGS AND PHARMACEUTICALS 05/26/2011 Paid 111 PO 9100 11051005062 DRUGS AND PHARMACEUTICALS 2011 May $71.60
2011 8 91 Austin Public Health 6114 US HHS-Immunization Outreach ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11052423706 269 DRUGS AND PHARMACEUTICALS 05/25/2011 Paid 111 PO 9100 11020702813 DRUGS AND PHARMACEUTICALS 2011 May $58.63
2011 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11052323576 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/24/2011 Paid 111 DO 9100 11032112753 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 May $353.00
2011 8 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11051823235 269 DRUGS AND PHARMACEUTICALS 05/19/2011 Paid 131 PO 9100 11050304865 DRUGS AND PHARMACEUTICALS 2011 May $2.04
2011 8 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11051823235 269 DRUGS AND PHARMACEUTICALS 05/19/2011 Paid 121 PO 9100 11050304865 DRUGS AND PHARMACEUTICALS 2011 May $80.25
2011 8 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11051823235 269 DRUGS AND PHARMACEUTICALS 05/19/2011 Paid 111 PO 9100 11050304865 DRUGS AND PHARMACEUTICALS 2011 May $17.36
2011 8 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11051823235 269 DRUGS AND PHARMACEUTICALS 05/19/2011 Paid 141 PO 9100 11050304865 DRUGS AND PHARMACEUTICALS 2011 May $7.20
2011 8 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3SVL Epidemiology and Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11050922283 269 DRUGS AND PHARMACEUTICALS 05/10/2011 Paid 141 PO 9100 11042704740 DRUGS AND PHARMACEUTICALS 2011 May $137.88
2011 8 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3SVL Epidemiology and Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11050922283 269 DRUGS AND PHARMACEUTICALS 05/10/2011 Paid 161 PO 9100 11042704740 DRUGS AND PHARMACEUTICALS 2011 May $210.75
2011 8 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11050922283 269 DRUGS AND PHARMACEUTICALS 05/10/2011 Paid 111 PO 9100 11042704740 DRUGS AND PHARMACEUTICALS 2011 May $39.70
2011 8 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11050922283 269 DRUGS AND PHARMACEUTICALS 05/10/2011 Paid 131 PO 9100 11042704740 DRUGS AND PHARMACEUTICALS 2011 May $16.00
2011 8 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3SVL Epidemiology and Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11050922283 269 DRUGS AND PHARMACEUTICALS 05/10/2011 Paid 121 PO 9100 11042704740 DRUGS AND PHARMACEUTICALS 2011 May $396.26
2011 8 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3SVL Epidemiology and Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11050922283 269 DRUGS AND PHARMACEUTICALS 05/10/2011 Paid 151 PO 9100 11042704740 DRUGS AND PHARMACEUTICALS 2011 May $63.55
2011 7 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11042120557 269 DRUGS AND PHARMACEUTICALS 04/22/2011 Paid 111 PO 9100 11041204353 DRUGS AND PHARMACEUTICALS 2011 April $0.29
2011 7 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11042020462 269 DRUGS AND PHARMACEUTICALS 04/21/2011 Paid 131 PO 9100 11041204353 DRUGS AND PHARMACEUTICALS 2011 April $46.47
2011 7 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11042020462 269 DRUGS AND PHARMACEUTICALS 04/21/2011 Paid 121 PO 9100 11041204353 DRUGS AND PHARMACEUTICALS 2011 April $39.60
2011 7 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11042020462 269 DRUGS AND PHARMACEUTICALS 04/21/2011 Paid 141 PO 9100 11041204353 DRUGS AND PHARMACEUTICALS 2011 April $12.76
2011 7 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11042020462 269 DRUGS AND PHARMACEUTICALS 04/21/2011 Paid 151 PO 9100 11041204353 DRUGS AND PHARMACEUTICALS 2011 April $22.23
2011 7 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11042020462 269 DRUGS AND PHARMACEUTICALS 04/21/2011 Paid 111 PO 9100 11041204353 DRUGS AND PHARMACEUTICALS 2011 April $16.20
2011 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 11041920379 27092 VACCINES 04/20/2011 Paid 121 CT 9300 11031700759 VACCINES 2011 April $22.50
2011 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 11041920379 27092 VACCINES 04/20/2011 Paid 111 CT 9300 11031700759 VACCINES 2011 April $896.94
2011 7 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11041319795 269 DRUGS AND PHARMACEUTICALS 04/14/2011 Paid 111 PO 9100 11030103296 DRUGS AND PHARMACEUTICALS 2011 April $26.40
2011 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11041119455 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 04/12/2011 Paid 121 DO 9100 11032112753 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 April $762.00
2011 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11041119455 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 04/12/2011 Paid 131 DO 9100 11032112753 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 April $2,401.10
2011 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11041119455 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 04/12/2011 Paid 111 DO 9100 11032112753 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 April $353.00
2011 7 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11040819328 269 DRUGS AND PHARMACEUTICALS 04/11/2011 Paid 111 PO 9100 11032203858 DRUGS AND PHARMACEUTICALS 2011 April $2.16
2011 7 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11040719232 269 DRUGS AND PHARMACEUTICALS 04/08/2011 Paid 121 PO 9100 11032203858 DRUGS AND PHARMACEUTICALS 2011 April $9.00
2011 7 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11040719232 269 DRUGS AND PHARMACEUTICALS 04/08/2011 Paid 111 PO 9100 11032203858 DRUGS AND PHARMACEUTICALS 2011 April $8.10
2011 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 11040518988 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 04/06/2011 Paid 111 DO 9100 11033013420 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 April $749.86
2011 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11033118435 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 04/01/2011 Paid 111 DO 9100 11021510499 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 April $2,170.00
2011 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs AVTECH SOFTWARE INC Vendor PRM 9300 11032918068 1934837 DRUG MONITORING SYSTEM, THERAPEUTIC, INCLUDING REA 03/30/2011 Paid 121 PO 9300 11030403472 DRUG MONITORING SYSTEM, THERAPEUTIC, INCLUDING REA 2011 March $123.50
2011 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs AVTECH SOFTWARE INC Vendor PRM 9300 11032918068 90634 Freight Handling; Materials Handling - Architectural 03/30/2011 Paid 131 PO 9300 11030403472 FREIGHT HANDLING; MATERIALS HANDLING - ARCHITECTURAL 2011 March $18.35
2011 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs AVTECH SOFTWARE INC Vendor PRM 9300 11032918068 1934837 DRUG MONITORING SYSTEM, THERAPEUTIC, INCLUDING REA 03/30/2011 Paid 111 PO 9300 11030403472 DRUG MONITORING SYSTEM, THERAPEUTIC, INCLUDING REA 2011 March $370.50
2011 6 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11032417602 269 DRUGS AND PHARMACEUTICALS 03/25/2011 Paid 111 PO 9100 11031103621 DRUGS AND PHARMACEUTICALS 2011 March $30.70
2011 6 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11032317449 269 DRUGS AND PHARMACEUTICALS 03/24/2011 Paid 121 PO 9100 11031103621 DRUGS AND PHARMACEUTICALS 2011 March $39.60
2011 6 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11032317449 269 DRUGS AND PHARMACEUTICALS 03/24/2011 Paid 131 PO 9100 11031103621 DRUGS AND PHARMACEUTICALS 2011 March $14.50
2011 6 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11032317449 269 DRUGS AND PHARMACEUTICALS 03/24/2011 Paid 111 PO 9100 11031103621 DRUGS AND PHARMACEUTICALS 2011 March $47.70
2011 6 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11031716934 269 DRUGS AND PHARMACEUTICALS 03/18/2011 Paid 121 PO 9100 11030103296 DRUGS AND PHARMACEUTICALS 2011 March $4.50
2011 6 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11031716934 269 DRUGS AND PHARMACEUTICALS 03/18/2011 Paid 131 PO 9100 11030103296 DRUGS AND PHARMACEUTICALS 2011 March $35.20
2011 6 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11031716934 269 DRUGS AND PHARMACEUTICALS 03/18/2011 Paid 111 PO 9100 11030103296 DRUGS AND PHARMACEUTICALS 2011 March $32.40
2011 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 11031616798 2698060 INFLUENZA VACCINE 03/17/2011 Paid 131 DO 8300 10061823403 INFLUENZA VACCINE 2011 March $3,155.62
2011 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 11031616798 2698060 INFLUENZA VACCINE 03/17/2011 Paid 121 DO 8300 10061823403 INFLUENZA VACCINE 2011 March $142.66
2011 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL LTD Vendor PRM 9100 11022514801 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 02/28/2011 Paid 111 PO 9100 11021402986 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2011 February $534.60
2011 5 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11022414632 269 DRUGS AND PHARMACEUTICALS 02/25/2011 Paid 111 PO 9100 11021102934 DRUGS AND PHARMACEUTICALS 2011 February $4.50
2011 5 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11022414632 269 DRUGS AND PHARMACEUTICALS 02/25/2011 Paid 121 PO 9100 11021102934 DRUGS AND PHARMACEUTICALS 2011 February $14.50
2011 5 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11022414632 269 DRUGS AND PHARMACEUTICALS 02/25/2011 Paid 131 PO 9100 11021102934 DRUGS AND PHARMACEUTICALS 2011 February $1.66
2011 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11022314398 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/24/2011 Paid 131 DO 9100 11012509138 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 February $73.40
2011 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11022314398 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/24/2011 Paid 121 DO 9100 11012509138 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 February $272.00
2011 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11022314398 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/24/2011 Paid 111 DO 9100 11012509138 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 February $499.00
2011 5 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11022314407 269 DRUGS AND PHARMACEUTICALS 02/24/2011 Paid 111 PO 9100 10122901940 DRUGS AND PHARMACEUTICALS 2011 February $22.75
2011 5 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11022214118 269 DRUGS AND PHARMACEUTICALS 02/23/2011 Paid 111 PO 9100 11020102673 DRUGS AND PHARMACEUTICALS 2011 February $15.30
2011 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11020913154 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2011 Paid 111 DO 9100 11012509138 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 February $2,401.10
2011 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11020913153 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2011 Paid 111 DO 9100 11012509138 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 February $762.00
2011 5 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 154 Commodities 7420 Drugs PETTY CASH FUND #5055 Vendor GAX 8700 11013108085 02/03/2011 Paid 104 DRUGS 2011 February $29.99
2011 5 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 154 Commodities 7420 Drugs PETTY CASH FUND #5055 Vendor GAX 8700 11013108085 02/03/2011 Paid 101 DRUGS 2011 February $37.39
2011 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11012011217 269 DRUGS AND PHARMACEUTICALS 01/21/2011 Paid 111 PO 9100 10122901940 DRUGS AND PHARMACEUTICALS 2011 January $5.25
2011 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11012011217 269 DRUGS AND PHARMACEUTICALS 01/21/2011 Paid 121 PO 9100 10122901940 DRUGS AND PHARMACEUTICALS 2011 January $3.60
2011 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 11012011217 269 DRUGS AND PHARMACEUTICALS 01/21/2011 Paid 131 PO 9100 10122901940 DRUGS AND PHARMACEUTICALS 2011 January $17.89
2011 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11011010141 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/11/2011 Paid 111 DO 9100 10111504120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 January $2,324.40
2011 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11010509701 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/06/2011 Paid 121 DO 9100 10111504120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 January $1,715.78
2011 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 11010509701 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/06/2011 Paid 111 DO 9100 10111504120 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2011 January $728.84
2011 3 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10122908932 269 DRUGS AND PHARMACEUTICALS 12/30/2010 Paid 111 PO 9100 10113001381 DRUGS AND PHARMACEUTICALS 2010 December $15.30
2011 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 10122808715 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/29/2010 Paid 111 PO 9100 10112301286 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 December $1,146.70
2011 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL LTD Vendor PRM 9100 10122208489 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/27/2010 Paid 121 CT 9100 10121300279 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 December $6,569.16
2011 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL LTD Vendor PRM 9100 10122208489 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/27/2010 Paid 111 CT 9100 10121300279 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 December $3,195.00
2011 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 10122208490 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/27/2010 Paid 111 DO 9100 10112204823 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 December $1,350.93
2011 3 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10122008311 269 DRUGS AND PHARMACEUTICALS 12/21/2010 Paid 111 PO 9100 10113001381 DRUGS AND PHARMACEUTICALS 2010 December $18.01
2011 3 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10121708174 269 DRUGS AND PHARMACEUTICALS 12/20/2010 Paid 151 PO 9100 10113001381 DRUGS AND PHARMACEUTICALS 2010 December $23.47
2011 3 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10121708174 269 DRUGS AND PHARMACEUTICALS 12/20/2010 Paid 131 PO 9100 10113001381 DRUGS AND PHARMACEUTICALS 2010 December $144.06
2011 3 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10121708174 269 DRUGS AND PHARMACEUTICALS 12/20/2010 Paid 121 PO 9100 10113001381 DRUGS AND PHARMACEUTICALS 2010 December $12.75
2011 3 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10121708174 269 DRUGS AND PHARMACEUTICALS 12/20/2010 Paid 111 PO 9100 10113001381 DRUGS AND PHARMACEUTICALS 2010 December $93.60
2011 3 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10121708174 269 DRUGS AND PHARMACEUTICALS 12/20/2010 Paid 141 PO 9100 10113001381 DRUGS AND PHARMACEUTICALS 2010 December $27.96
2011 3 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3SVL Epidemiology and Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10121507964 269 DRUGS AND PHARMACEUTICALS 12/16/2010 Paid 151 PO 9100 10101800439 DRUGS AND PHARMACEUTICALS 2010 December $16.10
2011 3 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3SVL Epidemiology and Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10121507964 269 DRUGS AND PHARMACEUTICALS 12/16/2010 Paid 141 PO 9100 10101800439 DRUGS AND PHARMACEUTICALS 2010 December $1.75
2011 3 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3SVL Epidemiology and Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10121507964 269 DRUGS AND PHARMACEUTICALS 12/16/2010 Paid 121 PO 9100 10101800439 DRUGS AND PHARMACEUTICALS 2010 December $23.80
2011 3 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3SVL Epidemiology and Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10121507964 269 DRUGS AND PHARMACEUTICALS 12/16/2010 Paid 131 PO 9100 10101800439 DRUGS AND PHARMACEUTICALS 2010 December $4.20
2011 3 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3SVL Epidemiology and Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10121507964 269 DRUGS AND PHARMACEUTICALS 12/16/2010 Paid 111 PO 9100 10101800439 DRUGS AND PHARMACEUTICALS 2010 December $3.15
2011 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10121507966 26987 Therapeutic Agents, Unclassified 12/16/2010 Paid 111 PO 9300 10072808526 THERAPEUTIC AGENTS, UNCLASSIFIED 2010 December $570.24
2011 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10120807446 26987 Therapeutic Agents, Unclassified 12/09/2010 Paid 121 PO 9300 10072808526 THERAPEUTIC AGENTS, UNCLASSIFIED 2010 December $59.40
2011 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10120106647 26987 Therapeutic Agents, Unclassified 12/02/2010 Paid 111 PO 9300 10061507323 THERAPEUTIC AGENTS, UNCLASSIFIED 2010 December $1,188.00
2011 2 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 10112306025 27092 VACCINES 11/24/2010 Paid 121 CT 9300 10072601403 VACCINES 2010 November $15.00
2011 2 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 10112306025 27092 VACCINES 11/24/2010 Paid 111 CT 9300 10072601403 VACCINES 2010 November $451.38
2011 2 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10112205887 269 DRUGS AND PHARMACEUTICALS 11/23/2010 Paid 111 PO 9100 10111001049 DRUGS AND PHARMACEUTICALS 2010 November $81.88
2011 2 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10112205887 269 DRUGS AND PHARMACEUTICALS 11/23/2010 Paid 121 PO 9100 10111001049 DRUGS AND PHARMACEUTICALS 2010 November $6.00
2011 2 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10111805614 269 DRUGS AND PHARMACEUTICALS 11/19/2010 Paid 111 PO 9100 10111001049 DRUGS AND PHARMACEUTICALS 2010 November $1.66
2011 2 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10111805614 269 DRUGS AND PHARMACEUTICALS 11/19/2010 Paid 131 PO 9100 10111001049 DRUGS AND PHARMACEUTICALS 2010 November $111.10
2011 2 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10111805614 269 DRUGS AND PHARMACEUTICALS 11/19/2010 Paid 121 PO 9100 10111001049 DRUGS AND PHARMACEUTICALS 2010 November $35.36
2011 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 10110904600 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 11/10/2010 Paid 111 DO 9100 10110203183 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 November $2,312.78
2011 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL LTD Vendor PRM 9100 10110504330 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 11/08/2010 Paid 111 CT 9100 10102700095 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 November $7,661.66
2011 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 10110404180 2698060 INFLUENZA VACCINE 11/05/2010 Paid 111 DO 8300 10061823403 INFLUENZA VACCINE 2010 November $8,166.02
2011 2 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 10110103758 2698060 INFLUENZA VACCINE 11/02/2010 Paid 111 DO 8300 10061823403 INFLUENZA VACCINE 2010 November $312.28
2011 1 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10102703437 269 DRUGS AND PHARMACEUTICALS 10/28/2010 Paid 111 PO 9100 10101500391 DRUGS AND PHARMACEUTICALS 2010 October $47.42
2011 1 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10102703437 269 DRUGS AND PHARMACEUTICALS 10/28/2010 Paid 121 PO 9100 10101500391 DRUGS AND PHARMACEUTICALS 2010 October $48.52
2011 1 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10102703437 269 DRUGS AND PHARMACEUTICALS 10/28/2010 Paid 131 PO 9100 10101500391 DRUGS AND PHARMACEUTICALS 2010 October $46.00
2011 1 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3SVL Epidemiology and Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10102703438 269 DRUGS AND PHARMACEUTICALS 10/28/2010 Paid 111 PO 9100 10102500650 DRUGS AND PHARMACEUTICALS 2010 October $145.40
2011 1 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3SVL Epidemiology and Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10102603178 269 DRUGS AND PHARMACEUTICALS 10/27/2010 Paid 111 PO 9100 10102500650 DRUGS AND PHARMACEUTICALS 2010 October $140.58
2011 1 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 10102502944 27092 VACCINES 10/26/2010 Paid 111 CT 9300 10082701531 VACCINES 2010 October $2,920.00
2011 1 91 Austin Public Health 1000 General Fund 5HLC Health Promotion & Disease Prevention 3MUZ Immunization 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 10102502928 2698060 INFLUENZA VACCINE 10/26/2010 Paid 111 DO 9100 10061022475 INFLUENZA VACCINE 2010 October $18,772.47
2011 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 10102502933 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/26/2010 Paid 111 DO 9100 10100500422 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 October $1,436.13
2011 1 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 8300 10102202677 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/25/2010 Paid 111 DO 8300 10090830477 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2010 October $40.00
2011 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10102102577 26987 Therapeutic Agents, Unclassified 10/22/2010 Paid 111 PO 9300 10072808526 THERAPEUTIC AGENTS, UNCLASSIFIED 2010 October $11.88
2011 1 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs BANDANA TRADING INC Vendor PRM 9300 10102002413 27092 VACCINES 10/21/2010 Paid 111 CT 9300 10100400003 VACCINES 2010 October $563.79
2011 1 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10101802109 269 DRUGS AND PHARMACEUTICALS 10/19/2010 Paid 131 PO 9100 10092810311 DRUGS AND PHARMACEUTICALS 2010 October $14.80
2011 1 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10101802109 269 DRUGS AND PHARMACEUTICALS 10/19/2010 Paid 111 PO 9100 10092810311 DRUGS AND PHARMACEUTICALS 2010 October $22.20
2011 1 91 Austin Public Health 1000 General Fund 3CDP Communicable Diseases 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10101802109 269 DRUGS AND PHARMACEUTICALS 10/19/2010 Paid 121 PO 9100 10092810311 DRUGS AND PHARMACEUTICALS 2010 October $458.24
2011 1 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs PETTY CASH FUND #5048 Vendor GAX 8300 10100900606 10/15/2010 Paid 102 DRUGS 2010 October $69.99
2011 1 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 8300 10101201468 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/13/2010 Paid 111 DO 8300 10091030885 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2010 October $43.26
2011 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 10101101281 26987 Therapeutic Agents, Unclassified 10/12/2010 Paid 111 PO 9300 10090209599 THERAPEUTIC AGENTS, UNCLASSIFIED 2010 October $823.20
2011 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10100701041 269 DRUGS AND PHARMACEUTICALS 10/08/2010 Paid 131 PO 9100 10092910323 DRUGS AND PHARMACEUTICALS 2010 October $15.60
2011 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10100701041 269 DRUGS AND PHARMACEUTICALS 10/08/2010 Paid 121 PO 9100 10092910323 DRUGS AND PHARMACEUTICALS 2010 October $10.75
2011 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10100701041 269 DRUGS AND PHARMACEUTICALS 10/08/2010 Paid 111 PO 9100 10092910323 DRUGS AND PHARMACEUTICALS 2010 October $248.58
2011 1 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 8300 10100600797 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/07/2010 Paid 121 DO 8300 10090830477 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2010 October $1,438.02
2011 1 91 Austin Public Health 1000 General Fund 5HLC Health Promotion & Disease Prevention 3MUZ Immunization 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 10100600848 2698060 INFLUENZA VACCINE 10/07/2010 Paid 111 DO 9100 10061022475 INFLUENZA VACCINE 2010 October $14,079.36
2011 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 10100500569 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/06/2010 Paid 121 DO 9100 10091330934 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 October $728.84
2011 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 10100500569 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/06/2010 Paid 111 DO 9100 10091330934 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 October $1,940.25
2011 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10100500570 269 DRUGS AND PHARMACEUTICALS 10/06/2010 Paid 111 PO 9100 10092110085 DRUGS AND PHARMACEUTICALS 2010 October $1.94
2011 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL LTD Vendor PRM 9100 10100400379 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 10/05/2010 Paid 111 PO 9100 10092110087 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2010 October $1,065.00
2010 12 91 Austin Public Health 1000 General Fund 5HLC Health Promotion & Disease Prevention 3MUZ Immunization 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 10092438586 2698060 INFLUENZA VACCINE 09/27/2010 Paid 111 DO 9100 10061022475 INFLUENZA VACCINE 2010 September $44,115.31
2010 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 10092238322 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/23/2010 Paid 111 PO 9300 09122202363 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2010 September $817.20
2010 12 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 10092138220 27092 VACCINES 09/22/2010 Paid 111 CT 9300 10072201387 VACCINES 2010 September $451.38
2010 12 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 10092138220 27092 VACCINES 09/22/2010 Paid 121 CT 9300 10072201387 VACCINES 2010 September $15.00
2010 12 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 10092138218 27092 VACCINES 09/22/2010 Paid 111 CT 9300 10072601401 VACCINES 2010 September $657.08
2010 12 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 10092138218 27092 VACCINES 09/22/2010 Paid 121 CT 9300 10072601401 VACCINES 2010 September $45.00
2010 12 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 10092138217 27092 VACCINES 09/22/2010 Paid 111 CT 9300 10091501656 VACCINES 2010 September $985.62
2010 12 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 10092138217 27092 VACCINES 09/22/2010 Paid 121 CT 9300 10091501656 VACCINES 2010 September $67.50
2010 12 91 Austin Public Health 1000 General Fund 5HLC Health Promotion & Disease Prevention 3MUZ Immunization 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 10092138203 2698060 INFLUENZA VACCINE 09/22/2010 Paid 111 DO 9100 10061022475 INFLUENZA VACCINE 2010 September $16,895.22
2010 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10092138212 269 DRUGS AND PHARMACEUTICALS 09/22/2010 Paid 141 PO 9100 10091409858 DRUGS AND PHARMACEUTICALS 2010 September $24.26
2010 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10092138212 269 DRUGS AND PHARMACEUTICALS 09/22/2010 Paid 111 PO 9100 10091409858 DRUGS AND PHARMACEUTICALS 2010 September $7.25
2010 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10092138212 269 DRUGS AND PHARMACEUTICALS 09/22/2010 Paid 121 PO 9100 10091409858 DRUGS AND PHARMACEUTICALS 2010 September $25.50
2010 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10092138212 269 DRUGS AND PHARMACEUTICALS 09/22/2010 Paid 161 PO 9100 10091409858 DRUGS AND PHARMACEUTICALS 2010 September $33.56
2010 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10092138212 269 DRUGS AND PHARMACEUTICALS 09/22/2010 Paid 131 PO 9100 10091409858 DRUGS AND PHARMACEUTICALS 2010 September $11.70
2010 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10092138212 269 DRUGS AND PHARMACEUTICALS 09/22/2010 Paid 151 PO 9100 10091409858 DRUGS AND PHARMACEUTICALS 2010 September $24.41
2010 12 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 10091637637 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/17/2010 Paid 111 DO 9100 10090230255 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 September $60.72
2010 12 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 154 Commodities 7420 Drugs PETTY CASH FUND #5055 Vendor GAX 8700 10091324679 09/17/2010 Paid 102 DRUGS 2010 September $22.99
2010 12 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 10091537491 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/16/2010 Paid 111 DO 9100 10080927984 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 September $2,388.00
2010 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10090736367 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/08/2010 Paid 141 DO 9100 10082329289 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 September $35.38
2010 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10090736367 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/08/2010 Paid 121 DO 9100 10082329289 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 September $11.35
2010 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10090736367 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/08/2010 Paid 111 DO 9100 10082329289 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 September $22.20
2010 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10090736367 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/08/2010 Paid 151 DO 9100 10082329289 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 September $43.34
2010 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10090736367 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/08/2010 Paid 131 DO 9100 10082329289 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 September $4.95
2010 12 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL LTD Vendor PRM 9100 10090736359 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 09/08/2010 Paid 111 PO 9100 10082709384 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2010 September $1,065.00
2010 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10090336153 27001205100 M032.01 Midazolam (Versed) 5mg/ml. 1ml Single Dose Carp 09/07/2010 Paid 1131 DO 9300 10072926982 M032.01 MIDAZOLAM (VERSED) 5MG/ML. 1ML SINGLE DOSE CARP 2010 September $185.00
2010 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10090336153 27027155087 M019 Atropine Sulfate 1mg/ml. 1ml single dose vial #00 09/07/2010 Paid 161 PO 9300 10081308976 M019 ATROPINE SULFATE 1MG/ML. 1ML SINGLE DOSE VIAL #00 2010 September $248.00
2010 11 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 10082635198 27092 VACCINES 08/27/2010 Paid 111 CT 9300 10072001381 VACCINES 2010 August $1,022.00
2010 11 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 154 Commodities 7420 Drugs PETTY CASH FUND #5055 Vendor GAX 8700 10082423256 08/27/2010 Paid 107 DRUGS 2010 August $22.99
2010 11 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 154 Commodities 7420 Drugs PETTY CASH FUND #5055 Vendor GAX 8700 10082423256 08/27/2010 Paid 102 DRUGS 2010 August $22.99
2010 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10082535049 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 08/26/2010 Paid 151 DO 9100 10081328414 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 August $28.80
2010 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10082535049 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 08/26/2010 Paid 141 DO 9100 10081328414 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 August $13.43
2010 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10082535049 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 08/26/2010 Paid 121 DO 9100 10081328414 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 August $5.80
2010 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10082535049 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 08/26/2010 Paid 181 DO 9100 10081328414 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 August $60.10
2010 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10082535049 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 08/26/2010 Paid 161 DO 9100 10081328414 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 August $3.76
2010 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10082535049 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 08/26/2010 Paid 131 DO 9100 10081328414 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 August $9.75
2010 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10082535049 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 08/26/2010 Paid 111 DO 9100 10081328414 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 August $24.26
2010 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10082535049 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 08/26/2010 Paid 171 DO 9100 10081328414 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 August $48.52
2010 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 10082434957 27085465098 M031.01 Diazepam (Valium) 10mg/2ml. 2ml Single Dose Ca 08/25/2010 Paid 111 DO 9300 10072926985 M031.01 DIAZEPAM (VALIUM) 10MG/2ML. 2ML SINGLE DOSE CA 2010 August $282.50
2010 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10081734162 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 08/18/2010 Paid 111 DO 9100 10072326499 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 August $58.80
2010 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 10081734160 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/18/2010 Paid 111 DO 9100 10080927984 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 August $2,388.00
2010 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor GAX 9100 10081122439 08/18/2010 Paid 101 DRUGS 2010 August ($48.36)
2010 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10081333845 27084526004 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g 08/16/2010 Paid 191 CT 9300 10021900749 0.4% LIDOCAINE D5W 250ML HOSPIRA (ABBOTT LABS) # 793132 1G 2010 August $57.00
2010 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 10081033402 26987275127 M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V 08/11/2010 Paid 171 DO 9300 10061022450 M042 CORDARONE (AMIODARONE) I.V. 150MG/3ML AMPUL OR V 2010 August $114.00
2010 11 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 10080933228 27092 VACCINES 08/10/2010 Paid 111 CT 9300 10040100922 VACCINES 2010 August $182.67
2010 11 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 10080933228 27092 VACCINES 08/10/2010 Paid 141 CT 9300 10040100922 VACCINES 2010 August $22.50
2010 11 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 10080933228 27092 VACCINES 08/10/2010 Paid 131 CT 9300 10040100922 VACCINES 2010 August $328.54
2010 11 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 10080933228 27092 VACCINES 08/10/2010 Paid 121 CT 9300 10040100922 VACCINES 2010 August $15.00
2010 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10080432845 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 08/05/2010 Paid 111 DO 9100 10072326499 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 August $11.17
2010 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10080332721 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 08/04/2010 Paid 111 DO 9100 10072326499 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 August $19.52
2010 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10080332721 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 08/04/2010 Paid 121 DO 9100 10072326499 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 August $38.56
2010 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10080332721 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 08/04/2010 Paid 131 DO 9100 10072326499 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 August $14.80
2010 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9100 10073032416 27092 VACCINES 08/02/2010 Paid 111 CT 9100 10070901341 VACCINES 2010 August $16,116.20
2010 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 10073032419 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/02/2010 Paid 111 DO 9100 10060321797 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 August $2,474.40
2010 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 10073032417 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/02/2010 Paid 111 DO 9100 10062924224 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 August $2,182.14
2010 10 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10072731985 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 07/28/2010 Paid 121 DO 9100 10070825100 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 July $20.70
2010 10 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10072731985 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 07/28/2010 Paid 111 DO 9100 10070825100 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 July $32.32
2010 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9100 10070729675 27092 VACCINES 07/08/2010 Paid 111 CT 9100 10061501233 VACCINES 2010 July $7,898.44
2010 10 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10070129230 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 07/02/2010 Paid 131 DO 9100 10062123434 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 July $42.17
2010 10 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10070129230 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 07/02/2010 Paid 111 DO 9100 10062123434 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 July $28.92
2010 10 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10070129230 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 07/02/2010 Paid 121 DO 9100 10062123434 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 July $55.56
2010 10 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10070129230 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 07/02/2010 Paid 141 DO 9100 10062123434 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 July $105.72
2010 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 10062528631 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/28/2010 Paid 111 DO 9100 10031013912 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 June $1,343.68
2010 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 10062528640 26987275126 M059 Fentanyl Citrate 100mcg 0.05mg/ml. 2ml vial S 06/28/2010 Paid 111 DO 9300 09081129441 M059 FENTANYL CITRATE 100MCG 0.05MG/ML. 2ML VIAL S 2010 June $817.50
2010 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 10062528640 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/28/2010 Paid 141 PO 9300 10050306082 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2010 June $507.64
2010 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 10062428428 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/25/2010 Paid 121 DO 9100 10060321797 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 June $3,731.25
2010 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 10062428428 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/25/2010 Paid 111 DO 9100 10060321797 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 June $728.84
2010 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 10062328221 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/24/2010 Paid 111 DO 9100 10041617342 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 June $2,400.00
2010 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061827744 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/21/2010 Paid 151 DO 9100 10052721359 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $16.35
2010 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061827744 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/21/2010 Paid 121 DO 9100 10052721359 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $101.78
2010 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061827744 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/21/2010 Paid 141 DO 9100 10052721359 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $14.31
2010 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061827744 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/21/2010 Paid 171 DO 9100 10052721359 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $21.30
2010 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061827744 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/21/2010 Paid 181 DO 9100 10052721359 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $4.40
2010 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061827744 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/21/2010 Paid 161 DO 9100 10052721359 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $14.22
2010 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061827744 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/21/2010 Paid 131 DO 9100 10052721359 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $46.90
2010 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061827744 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/21/2010 Paid 1101 DO 9100 10052721359 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $5.74
2010 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061827744 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/21/2010 Paid 191 DO 9100 10061122577 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $39.40
2010 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061727566 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/18/2010 Paid 141 DO 9100 10052721359 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $68.10
2010 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3SVL Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061727566 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/18/2010 Paid 161 DO 9100 10052721359 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $146.52
2010 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061727566 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/18/2010 Paid 121 DO 9100 10052721359 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $172.54
2010 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061727566 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/18/2010 Paid 131 DO 9100 10052721359 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $167.85
2010 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10061727568 26912050271 M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol 06/18/2010 Paid 111 PO 9300 10052706868 M027.1 PROVENTRIL HFA ( METERED DOSE INHALER). ALBUTEROL 2010 June $226.25
2010 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061627373 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/17/2010 Paid 121 DO 9100 10060722007 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $5.80
2010 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061627373 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/17/2010 Paid 111 DO 9100 10060722007 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $85.14
2010 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061627373 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/17/2010 Paid 131 DO 9100 10060722007 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $33.00
2010 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061527232 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/16/2010 Paid 111 DO 9100 10052821419 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $2.90
2010 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 10061527239 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/16/2010 Paid 131 PO 9300 10051306407 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2010 June $575.00
2010 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 10061427083 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/15/2010 Paid 111 DO 9100 10031013912 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 June $293.58
2010 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL LTD Vendor PRM 9100 10061427082 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 06/15/2010 Paid 111 PO 9100 10052506775 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2010 June $848.50
2010 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061126979 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/14/2010 Paid 111 DO 9100 10052821419 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $30.58
2010 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061126979 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/14/2010 Paid 121 DO 9100 10052821419 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $33.00
2010 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061126979 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/14/2010 Paid 131 DO 9100 10052821419 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $11.04
2010 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10061126979 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/14/2010 Paid 141 DO 9100 10052821419 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $76.98
2010 9 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 10061026867 27092 VACCINES 06/11/2010 Paid 121 CT 9300 09070801688 VACCINES 2010 June $187.50
2010 9 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 10061026867 27092 VACCINES 06/11/2010 Paid 111 CT 9300 09070801688 VACCINES 2010 June $5,330.00
2010 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 10060926680 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/10/2010 Paid 111 DO 9100 10031013912 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 June $74.26
2010 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 10060926680 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/10/2010 Paid 121 DO 9100 10031013912 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 June $749.86
2010 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10060225968 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/03/2010 Paid 121 DO 9100 10052721356 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $10.58
2010 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10060225968 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/03/2010 Paid 141 DO 9100 10052721356 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $34.14
2010 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10060225968 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/03/2010 Paid 161 DO 9100 10052721356 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $107.10
2010 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10060225968 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/03/2010 Paid 151 DO 9100 10052721356 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $34.77
2010 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10060225968 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/03/2010 Paid 111 DO 9100 10052721356 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $6.44
2010 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10060225968 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/03/2010 Paid 131 DO 9100 10052721356 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $215.76
2010 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10052825597 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/01/2010 Paid 111 DO 9100 10052721356 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $23.80
2010 9 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10052825597 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/01/2010 Paid 121 DO 9100 10052721356 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 June $12.31
2010 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10052825602 2698727 CLOMIPHENE CITRATE 06/01/2010 Paid 121 PO 9300 10031804834 CLOMIPHENE CITRATE 2010 June $760.32
2010 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9100 10052725476 2698051 HEPATITIS B VACCINE 05/28/2010 Paid 111 PO 9100 10050706248 HEPATITIS B VACCINE 2010 May $2,897.40
2010 8 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10052625291 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 05/27/2010 Paid 121 DO 9100 10052521012 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 May $1,059.24
2010 8 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10052625291 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 05/27/2010 Paid 111 DO 9100 10052521012 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 May $56.25
2010 8 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10052525157 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 05/26/2010 Paid 111 DO 9100 10052420936 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 May $44.59
2010 8 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10052525157 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 05/26/2010 Paid 151 DO 9100 10052420936 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 May $92.52
2010 8 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10052525157 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 05/26/2010 Paid 141 DO 9100 10052420936 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 May $11.24
2010 8 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10052525157 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 05/26/2010 Paid 131 DO 9100 10052420936 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 May $7.10
2010 8 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10052525157 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 05/26/2010 Paid 161 DO 9100 10052420936 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 May $39.22
2010 8 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 411 INC Vendor PRM 9100 10052525157 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 05/26/2010 Paid 121 DO 9100 10052420936 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 May $31.47
2010 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10052525162 2698727 CLOMIPHENE CITRATE 05/26/2010 Paid 121 PO 9300 10031804834 CLOMIPHENE CITRATE 2010 May $297.00
2010 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10052424981 26987475107 M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon 05/25/2010 Paid 111 PO 9300 10042605891 M040 VECURONIUM BROMIDE 10MG/10ML.1MG/ML WHEN RECON 2010 May $4,000.00
2010 8 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 154 Commodities 7420 Drugs PETTY CASH FUND #5055 Vendor GAX 8700 10051415996 05/21/2010 Paid 103 DRUGS 2010 May $22.99
2010 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 10051824449 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/19/2010 Paid 111 DO 9100 10041617342 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 May $2,100.00
2010 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 10051424181 27085465098 M031.01 Diazepam (Valium) 10mg/2ml. 2ml Single Dose Ca 05/17/2010 Paid 121 DO 9300 10040916634 M031.01 DIAZEPAM (VALIUM) 10MG/2ML. 2ML SINGLE DOSE CA 2010 May $706.25
2010 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10051424184 26987275128 M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 05/17/2010 Paid 1181 DO 9300 10042718312 M041 0.9% SODIUM CHLORIDE INJ., USP 10ML SINGLE DOSE PR 2010 May $882.00
2010 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10051424184 27031435090 M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 05/17/2010 Paid 1171 DO 9300 10042718312 M023 EPINEPHRINE 1:1,000 1MG/ML. 1ML SINGLE DOSE AMPUL 2010 May $265.00
2010 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10051424184 27001205082 BENZOYL PEROXIDE GEL 05/17/2010 Paid 1151 DO 9300 10042718337 BENZOYL PEROXIDE GEL 2010 May $647.92
2010 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10051424184 27001205082 BENZOYL PEROXIDE GEL 05/17/2010 Paid 1141 DO 9300 10042718337 BENZOYL PEROXIDE GEL 2010 May $1,666.08
2010 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10051424184 27001205082 BENZOYL PEROXIDE GEL 05/17/2010 Paid 1121 DO 9300 10042718337 BENZOYL PEROXIDE GEL 2010 May $1,157.00
2010 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10051424184 26987275128 M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 05/17/2010 Paid 1131 DO 9300 10042718337 M041 0.9% SODIUM CHLORIDE INJ., USP 10ML SINGLE DOSE PR 2010 May $882.00
2010 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10051424184 27001205100 M032.01 Midazolam (Versed) 5mg/ml. 1ml Single Dose Carp 05/17/2010 Paid 111 DO 9300 10050519213 M032.01 MIDAZOLAM (VERSED) 5MG/ML. 1ML SINGLE DOSE CARP 2010 May $462.50
2010 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 10051424183 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/17/2010 Paid 111 PO 9300 10042005723 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2010 May $93.75
2010 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10051223941 27001205100 M032.01 Midazolam (Versed) 5mg/ml. 1ml Single Dose Carp 05/13/2010 Paid 111 PO 9300 10012103052 M032.01 MIDAZOLAM (VERSED) 5MG/ML. 1ML SINGLE DOSE CARP 2010 May $82.32
2010 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 10050623290 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/07/2010 Paid 121 DO 9100 10040916632 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 May $1,207.05
2010 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 10050623290 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/07/2010 Paid 111 DO 9100 10040916632 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 May $966.67
2010 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 10050623291 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/07/2010 Paid 111 DO 9100 10041617342 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 May $1,500.00
2010 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 10043022735 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/03/2010 Paid 111 DO 9100 10040916632 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 May $1,142.33
2010 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 10042622233 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/27/2010 Paid 121 PO 9300 10022404106 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2010 April $150.00
2010 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 10042622233 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/27/2010 Paid 111 PO 9300 10022404106 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2010 April $325.00
2010 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 10041921632 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/20/2010 Paid 111 PO 9300 10032404981 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2010 April $828.00
2010 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL LTD Vendor PRM 9100 10041621563 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 04/19/2010 Paid 111 PO 9100 10041305500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2010 April $339.40
2010 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 10040720497 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 04/08/2010 Paid 111 DO 9100 10022212373 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 April $1,950.00
2010 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 10040520176 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/06/2010 Paid 161 PO 9300 10012703251 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2010 April $483.43
2010 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10040220073 27084526004 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g 04/05/2010 Paid 181 CT 9300 10021900749 0.4% LIDOCAINE D5W 250ML HOSPIRA (ABBOTT LABS) # 793132 1G 2010 April $513.00
2010 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10040220073 27084515083 M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube 04/05/2010 Paid 131 CT 9300 10021900749 M013 LIDOCAINE HCI 2%. JELLY 20MG/ML, 5ML SQUEEZE TUBE 2010 April $1,069.20
2010 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10040220073 26968675104 M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 04/05/2010 Paid 151 CT 9300 10021900749 M037 METHYLPREDNISOLONE 125MG 2ML WHEN MIXED 2ML ACT-O-VIAL 2010 April $846.00
2010 6 96 Public Safety & Emergency Management 6120 US Dept of Homeland Security 44EM Emergency Management 4PMI Preparedness / Mitigation 154 Commodities 7420 Drugs HAGEMEYER NORTH AMERICA INC Vendor PRM 9300 10032919582 27027 DIGESTIVE SYSTEM DRUGS 03/30/2010 Paid 121 CT 9300 10011400570 DIGESTIVE SYSTEM DRUGS 2010 March $13,272.50
2010 6 96 Public Safety & Emergency Management 6120 US Dept of Homeland Security 44EM Emergency Management 4PMI Preparedness / Mitigation 154 Commodities 7420 Drugs HAGEMEYER NORTH AMERICA INC Vendor PRM 9300 10032919582 27027 DIGESTIVE SYSTEM DRUGS 03/30/2010 Paid 111 CT 9300 10011400570 DIGESTIVE SYSTEM DRUGS 2010 March $13,272.50
2010 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9100 10032318915 27092 VACCINES 03/24/2010 Paid 121 CT 9100 09120700358 VACCINES 2010 March $16,116.20
2010 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MERCK SHARP & DOHME CORP Vendor PRM 9100 10032318915 27092 VACCINES 03/24/2010 Paid 111 CT 9100 10020900695 VACCINES 2010 March $15,796.88
2010 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10031818363 27084515083 M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube 03/19/2010 Paid 1111 CT 9300 10021900749 M013 LIDOCAINE HCI 2%. JELLY 20MG/ML, 5ML SQUEEZE TUBE 2010 March $118.80
2010 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10031818363 27001205082 BENZOYL PEROXIDE GEL 03/19/2010 Paid 181 CT 9300 10021900749 BENZOYL PEROXIDE GEL 2010 March $1,250.00
2010 6 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 10031818350 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/19/2010 Paid 111 DO 9100 10031013912 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 March $29.25
2010 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 10031818363 27001205100 M032.01 Midazolam (Versed) 5mg/ml. 1ml Single Dose Carp 03/19/2010 Paid 111 PO 9300 10012103052 M032.01 MIDAZOLAM (VERSED) 5MG/ML. 1ML SINGLE DOSE CARP 2010 March $740.88
2010 6 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 10031217638 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/15/2010 Paid 111 DO 9100 10030213116 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 March $1,091.07
2010 6 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10031217631 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 03/15/2010 Paid 111 DO 9100 10030513510 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 March $32.51
2010 6 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10031117450 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 03/12/2010 Paid 121 DO 9100 10030513510 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 March $8.88
2010 6 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10031117450 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 03/12/2010 Paid 161 DO 9100 10030513510 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 March $3.31
2010 6 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10031117450 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 03/12/2010 Paid 131 DO 9100 10030513510 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 March $81.51
2010 6 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10031117450 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 03/12/2010 Paid 151 DO 9100 10030513510 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 March $83.34
2010 6 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10031117450 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 03/12/2010 Paid 111 DO 9100 10030513510 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 March $39.24
2010 6 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10031117450 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 03/12/2010 Paid 141 DO 9100 10030513510 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 March $13.32
2010 6 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 10030316347 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/04/2010 Paid 111 DO 9100 10022212373 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 March $1,940.25
2010 5 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 154 Commodities 7420 Drugs PETTY CASH FUND #5055 Vendor GAX 8700 10021810005 02/26/2010 Paid 103 DRUGS 2010 February $22.99
2010 5 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10021914795 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 02/22/2010 Paid 111 DO 9100 10020511028 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 February $39.24
2010 5 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10021614448 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 02/17/2010 Paid 111 DO 9100 10012509808 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 February $31.78
2010 5 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10021614448 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 02/17/2010 Paid 131 DO 9100 10012509808 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 February $19.62
2010 5 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10021614448 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 02/17/2010 Paid 121 DO 9100 10012509808 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 February $42.60
2010 5 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10021614448 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 02/17/2010 Paid 141 DO 9100 10012509808 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 February $120.60
2010 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 10021114258 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/12/2010 Paid 111 DO 9100 09120305699 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 February $732.50
2010 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 10020813596 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/09/2010 Paid 121 PO 9300 10010702665 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2010 February $416.75
2010 5 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10020413296 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 02/05/2010 Paid 111 DO 9100 10012509808 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 February $4.64
2010 5 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10020413296 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 02/05/2010 Paid 121 DO 9100 10012509808 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 February $57.84
2010 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 10020212998 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/03/2010 Paid 111 DO 9100 09120305699 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 February $1,200.00
2010 4 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 10012712265 2698060 INFLUENZA VACCINE 01/28/2010 Paid 121 DO 8300 09070225771 INFLUENZA VACCINE 2010 January $1,233.75
2010 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 10012712290 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/28/2010 Paid 111 DO 9100 10011308896 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 January $1,091.07
2010 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor GAX 9100 10012007926 01/26/2010 Paid 1011 DRUGS 2010 January $1.23
2010 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor GAX 9100 10012007926 01/26/2010 Paid 107 DRUGS 2010 January $20.05
2010 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor GAX 9100 10012007926 01/26/2010 Paid 108 DRUGS 2010 January $16.50
2010 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor GAX 9100 10012007926 01/26/2010 Paid 103 DRUGS 2010 January $7.94
2010 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor GAX 9100 10012007926 01/26/2010 Paid 102 DRUGS 2010 January $1.77
2010 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor GAX 9100 10012007926 01/26/2010 Paid 104 DRUGS 2010 January $9.08
2010 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor GAX 9100 10012007926 01/26/2010 Paid 105 DRUGS 2010 January $11.97
2010 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor GAX 9100 10012007926 01/26/2010 Paid 101 DRUGS 2010 January $10.35
2010 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor GAX 9100 10012007926 01/26/2010 Paid 1010 DRUGS 2010 January $2.89
2010 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor GAX 9100 10012007926 01/26/2010 Paid 109 DRUGS 2010 January $13.04
2010 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor GAX 9100 10012007926 01/26/2010 Paid 106 DRUGS 2010 January $14.71
2010 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10012211790 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 01/25/2010 Paid 121 DO 9100 10010507940 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 January $2.40
2010 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10012211790 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 01/25/2010 Paid 111 DO 9100 10010507940 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 January $2.39
2010 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10011310903 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 01/14/2010 Paid 151 DO 9100 09122107265 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 January $47.85
2010 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10011310903 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 01/14/2010 Paid 111 DO 9100 09122107265 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 January $97.08
2010 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10011310903 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 01/14/2010 Paid 131 DO 9100 09122107265 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 January $24.40
2010 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10011310903 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 01/14/2010 Paid 121 DO 9100 09122107265 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 January $467.86
2010 4 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 10011310903 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 01/14/2010 Paid 141 DO 9100 09122107265 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2010 January $88.44
2010 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL LTD Vendor PRM 9100 10011210733 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/13/2010 Paid 121 PO 9100 10010502539 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2010 January $848.50
2010 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL LTD Vendor PRM 9100 10011210733 87500 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 01/13/2010 Paid 111 PO 9100 10010502539 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 2010 January $848.50
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs Moore Medical LLC Vendor PRM 9300 10010810393 43564726005 Sterile Water 500ML Hospira #613903 01/11/2010 Paid 121 DO 9300 09121006399 STERILE WATER 500ML HOSPIRA #613903 2010 January $105.28
2010 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 10010710282 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/08/2010 Paid 111 DO 9100 09120305699 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2010 January $980.00
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 10010710288 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/08/2010 Paid 113 DO 9300 09112004714 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2010 January $48.77
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 10010710288 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/08/2010 Paid 121 PO 9300 09102300730 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2010 January $379.20
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 10010710286 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/08/2010 Paid 161 PO 9300 09102800863 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2010 January $466.84
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs Moore Medical LLC Vendor PRM 9300 10010610108 27025576003 0.9% Sodium Chloride 50ml Hospira (Abbott Labs) # 798413 In 01/07/2010 Paid 161 DO 9300 09112304866 0.9% SODIUM CHLORIDE 50ML HOSPIRA (ABBOTT LABS) # 798413 IN 2010 January $134.26
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs Moore Medical LLC Vendor PRM 9300 10010610108 43564726005 Sterile Water 500ML Hospira #613903 01/07/2010 Paid 121 DO 9300 09112304889 STERILE WATER 500ML HOSPIRA #613903 2010 January $44.18
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs Moore Medical LLC Vendor PRM 9300 10010610108 43564726005 Sterile Water 500ML Hospira #613903 01/07/2010 Paid 151 DO 9300 09112304889 STERILE WATER 500ML HOSPIRA #613903 2010 January $106.22
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs Moore Medical LLC Vendor PRM 9300 10010610108 43564726005 Sterile Water 500ML Hospira #613903 01/07/2010 Paid 1121 DO 9300 09112304890 STERILE WATER 500ML HOSPIRA #613903 2010 January $7.52
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs Moore Medical LLC Vendor PRM 9300 10010610108 43564726005 Sterile Water 500ML Hospira #613903 01/07/2010 Paid 131 DO 9300 09112304890 STERILE WATER 500ML HOSPIRA #613903 2010 January $80.84
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs Moore Medical LLC Vendor PRM 9300 10010610108 27025576003 0.9% Sodium Chloride 50ml Hospira (Abbott Labs) # 798413 In 01/07/2010 Paid 1101 DO 9300 09112304890 0.9% SODIUM CHLORIDE 50ML HOSPIRA (ABBOTT LABS) # 798413 IN 2010 January $411.60
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs Moore Medical LLC Vendor PRM 9300 10010610108 43564726005 Sterile Water 500ML Hospira #613903 01/07/2010 Paid 1131 DO 9300 09112304890 STERILE WATER 500ML HOSPIRA #613903 2010 January $255.68
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs Moore Medical LLC Vendor PRM 9300 10010610108 43564726005 Sterile Water 500ML Hospira #613903 01/07/2010 Paid 1141 DO 9300 09112304890 STERILE WATER 500ML HOSPIRA #613903 2010 January $182.36
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs Moore Medical LLC Vendor PRM 9300 10010610108 26984705157 PROVIDONE IODINE 01/07/2010 Paid 1111 DO 9300 09112304890 PROVIDONE IODINE 2010 January $43.56
2010 3 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09122909131 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 12/30/2009 Paid 111 DO 9100 09121406683 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 December $32.78
2010 3 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09122909131 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 12/30/2009 Paid 131 DO 9100 09121406683 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 December $23.10
2010 3 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09122909131 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 12/30/2009 Paid 121 DO 9100 09121406683 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 December $15.40
2010 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09122208602 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/23/2009 Paid 113 DO 9300 09112004714 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 December $142.23
2010 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09122208602 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/23/2009 Paid 123 DO 9300 09112004714 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 December $58.12
2010 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09121808404 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/21/2009 Paid 111 DO 9300 09112004697 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 December $911.45
2010 3 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MERCK & CO INC Vendor PRM 9100 09121507985 27092 VACCINES 12/16/2009 Paid 111 CT 9100 09102900129 VACCINES 2009 December $16,116.20
2010 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09121007556 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/11/2009 Paid 113 DO 9300 09112004714 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 December $704.56
2010 3 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09120807327 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 12/09/2009 Paid 111 DO 9100 09112304896 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 December $34.00
2010 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09120807339 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/09/2009 Paid 133 DO 9300 09112004714 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 December $10.16
2010 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09120807339 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/09/2009 Paid 123 DO 9300 09112004714 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 December $10.16
2010 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09120807337 27085465098 M031.01 Diazepam (Valium) 10mg/2ml. 2ml Single Dose Ca 12/09/2009 Paid 151 DO 9300 09120205567 M031.01 DIAZEPAM (VALIUM) 10MG/2ML. 2ML SINGLE DOSE CA 2009 December $706.25
2010 3 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 09120407151 27092 VACCINES 12/07/2009 Paid 121 CT 9300 09072901783 VACCINES 2009 December $67.50
2010 3 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 09120407151 27092 VACCINES 12/07/2009 Paid 111 CT 9300 09072901783 VACCINES 2009 December $970.83
2010 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 09120407145 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/07/2009 Paid 111 DO 9100 09102902806 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 December $697.50
2010 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09120407152 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/07/2009 Paid 111 DO 9300 09112004697 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 December $5,526.05
2010 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09120206842 26987275126 M059 Fentanyl Citrate 100mcg 0.05mg/ml. 2ml vial S 12/03/2009 Paid 131 DO 9300 09092934249 M059 FENTANYL CITRATE 100MCG 0.05MG/ML. 2ML VIAL S 2009 December $545.00
2010 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09120206842 26987275126 M059 Fentanyl Citrate 100mcg 0.05mg/ml. 2ml vial S 12/03/2009 Paid 141 DO 9300 09102802715 M059 FENTANYL CITRATE 100MCG 0.05MG/ML. 2ML VIAL S 2009 December $817.50
2010 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09120206842 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/03/2009 Paid 151 PO 9300 09100200077 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 December $282.00
2010 2 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09111805576 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 11/19/2009 Paid 111 DO 9100 09111003798 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 November $84.18
2010 2 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09111805576 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 11/19/2009 Paid 131 DO 9100 09111003798 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 November $27.10
2010 2 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09111805576 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 11/19/2009 Paid 151 DO 9100 09111003798 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 November $2.76
2010 2 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09111805576 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 11/19/2009 Paid 161 DO 9100 09111003798 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 November $0.99
2010 2 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09111805576 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 11/19/2009 Paid 141 DO 9100 09111003798 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 November $36.96
2010 2 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09111805576 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 11/19/2009 Paid 121 DO 9100 09111003798 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 November $41.24
2010 2 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09111805576 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 11/19/2009 Paid 171 DO 9100 09111003798 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 November $50.64
2010 2 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09111805576 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 11/19/2009 Paid 181 DO 9100 09111003883 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 November $873.12
2010 2 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09111805576 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 11/19/2009 Paid 1111 DO 9100 09111003883 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 November $27.76
2010 2 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09111805576 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 11/19/2009 Paid 191 DO 9100 09111003883 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 November $31.68
2010 2 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09111805576 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 11/19/2009 Paid 1121 DO 9100 09111003883 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 November $60.48
2010 2 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09111805576 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 11/19/2009 Paid 1131 DO 9100 09111003883 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 November $8.22
2010 2 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09111805576 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 11/19/2009 Paid 1101 DO 9100 09111003883 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 November $38.50
2010 2 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09111805576 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 11/19/2009 Paid 1141 DO 9100 09111003883 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 November $35.67
2010 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 09111204975 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 11/13/2009 Paid 111 DO 9100 09110603566 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 November $1,895.77
2010 2 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MERCK & CO INC Vendor PRM 9100 09110904643 27092 VACCINES 11/10/2009 Paid 111 CT 9100 09093002099 VACCINES 2009 November $15,796.88
2010 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09110604423 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/09/2009 Paid 113 DO 9300 09091733101 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 November $15.37
2010 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09110604416 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/09/2009 Paid 111 PO 9300 09102100636 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 November $462.00
2010 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09102703016 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/28/2009 Paid 183 DO 9300 09091733101 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 October $13.13
2010 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09102703016 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/28/2009 Paid 163 DO 9300 09091733101 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 October $12.55
2010 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09102703016 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/28/2009 Paid 153 DO 9300 09091733101 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 October $21.01
2010 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09102703016 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/28/2009 Paid 173 DO 9300 09091733101 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 October $10.49
2010 1 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09102302658 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 10/26/2009 Paid 111 DO 9100 09100700616 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 October $19.45
2010 1 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09102302658 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 10/26/2009 Paid 121 DO 9100 09100700616 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 October $84.14
2010 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs Moore Medical LLC Vendor PRM 9300 09101902165 26924685077 NITROGLYCERIN 10/20/2009 Paid 121 PO 9300 09101400390 NITROGLYCERIN 2009 October $11.42
2010 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs Moore Medical LLC Vendor PRM 9300 09101902165 26924685077 NITROGLYCERIN 10/20/2009 Paid 131 PO 9300 09101400390 NITROGLYCERIN 2009 October $1,279.04
2010 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs Moore Medical LLC Vendor PRM 9300 09101902165 26924685077 NITROGLYCERIN 10/20/2009 Paid 111 PO 9300 09101400390 NITROGLYCERIN 2009 October $422.54
2010 1 91 Austin Public Health 1000 General Fund 5HLC Health Promotion & Disease Prevention 3MUZ Immunization 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 09101201394 2698060 INFLUENZA VACCINE 10/13/2009 Paid 111 DO 9100 09062525049 INFLUENZA VACCINE 2009 October $32,488.74
2010 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09100901213 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/12/2009 Paid 113 DO 9300 09091733101 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 October $134.24
2010 1 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 09100800987 27092 VACCINES 10/09/2009 Paid 111 CT 9300 09082401917 VACCINES 2009 October $2,685.00
2010 1 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09100800971 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 10/09/2009 Paid 121 DO 9100 09092233497 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 October $16.65
2010 1 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09100800971 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 10/09/2009 Paid 111 DO 9100 09092233497 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 October $41.28
2010 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09100800988 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/09/2009 Paid 151 DO 9300 09091532797 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 October $38.58
2010 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09100800988 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/09/2009 Paid 111 DO 9300 09091532797 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 October $2,906.42
2010 1 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 09100500421 27092 VACCINES 10/06/2009 Paid 131 CT 9300 09073001789 VACCINES 2009 October $630.00
2010 1 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 09100500421 27092 VACCINES 10/06/2009 Paid 141 CT 9300 09073001789 VACCINES 2009 October $22.50
2010 1 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 09100500421 27092 VACCINES 10/06/2009 Paid 111 CT 9300 09073001792 VACCINES 2009 October $1,251.00
2010 1 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 4SAF Safety 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 09100500421 27092 VACCINES 10/06/2009 Paid 121 CT 9300 09073001792 VACCINES 2009 October $33.75
2010 1 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09100500410 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 10/06/2009 Paid 111 DO 9100 08073128484 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 October $8.14
2010 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09100500417 27085465098 M031.01 Diazepam (Valium) 10mg/2ml. 2ml Single Dose Ca 10/06/2009 Paid 111 DO 9300 09081329633 M031.01 DIAZEPAM (VALIUM) 10MG/2ML. 2ML SINGLE DOSE CA 2009 October $1,130.00
2010 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 09100500419 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/06/2009 Paid 121 PO 9300 09050710993 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 October $58.00
2010 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 09100100171 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/02/2009 Paid 111 DO 9100 09090832074 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 October $1,253.70
2010 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 09100100171 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/02/2009 Paid 121 DO 9100 09090832074 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 October $694.02
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09092845422 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/29/2009 Paid 111 DO 9100 09090431970 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $12.79
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09092845422 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/29/2009 Paid 141 DO 9100 09090431970 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $5.16
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09092845422 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/29/2009 Paid 121 DO 9100 09090431970 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $32.45
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09092845422 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/29/2009 Paid 131 DO 9100 09090431970 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $50.00
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09092845422 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/29/2009 Paid 161 DO 9100 09090431970 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $34.18
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09092845422 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/29/2009 Paid 151 DO 9100 09090431970 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $22.20
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09092545268 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/28/2009 Paid 143 DO 9300 09091733101 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 September $273.21
2009 12 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 4SAF Safety 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 8300 09092445051 2698060 INFLUENZA VACCINE 09/25/2009 Paid 121 DO 8300 09070225771 INFLUENZA VACCINE 2009 September $1,233.74
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09092144483 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/22/2009 Paid 121 DO 9100 09080428599 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $13.32
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09092144483 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/22/2009 Paid 111 DO 9100 09082030324 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $56.66
2009 12 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 09091844337 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/21/2009 Paid 111 DO 9100 09090331782 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 September $1,091.07
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09091744146 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/18/2009 Paid 121 DO 9100 09082030324 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $17.59
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09091744146 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/18/2009 Paid 111 DO 9100 09082030324 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $19.45
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09091744146 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/18/2009 Paid 131 DO 9100 09082030324 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $52.80
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3SVL Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09091744146 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/18/2009 Paid 141 DO 9100 09082630869 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $175.92
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09091543837 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/16/2009 Paid 111 DO 9100 09082030324 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $9.18
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09091543837 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/16/2009 Paid 121 DO 9100 09082030324 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $13.32
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09091543842 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/16/2009 Paid 141 PO 9300 09060912042 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 September $23.29
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09091543842 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/16/2009 Paid 121 PO 9300 09060912042 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 September $50.00
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09091543842 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/16/2009 Paid 131 PO 9300 09060912042 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 September $325.00
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09091543842 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/16/2009 Paid 111 PO 9300 09061012092 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 September $489.09
2009 12 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09091443695 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/15/2009 Paid 111 DO 9100 09090331719 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $238.92
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3SVL Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09091143535 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/14/2009 Paid 111 DO 9100 08080829305 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $32.62
2009 12 91 Austin Public Health 1000 General Fund 5HLC Health Promotion & Disease Prevention 3MUZ Immunization 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9100 09091143534 2698060 INFLUENZA VACCINE 09/14/2009 Paid 111 DO 9100 09062525049 INFLUENZA VACCINE 2009 September $31,898.22
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09091143535 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/14/2009 Paid 151 DO 9100 09072127283 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $12.64
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09091143535 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/14/2009 Paid 161 DO 9100 09072127283 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $94.98
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09091143535 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/14/2009 Paid 131 DO 9100 09072127283 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $57.57
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09091143535 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/14/2009 Paid 171 DO 9100 09080428599 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $41.75
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09091143535 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/14/2009 Paid 121 DO 9100 09080428599 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $18.92
2009 12 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09091143535 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/14/2009 Paid 141 DO 9100 09090331719 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $3.54
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09091043437 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/11/2009 Paid 121 DO 9100 09070625816 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $22.56
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09091043437 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/11/2009 Paid 111 DO 9100 09070625816 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $57.50
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09091043446 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/11/2009 Paid 122 DO 9300 09080628927 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 September $8.29
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09091043445 27124295081 DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 09/11/2009 Paid 131 DO 9300 09082530778 DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 2009 September $442.50
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09091043445 27128305079 Oral Glucose Gel One Unit Dose 15 grams. 09/11/2009 Paid 121 DO 9300 09082530778 ORAL GLUCOSE GEL ONE UNIT DOSE 15 GRAMS. 2009 September $2,190.00
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09091043445 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/11/2009 Paid 111 PO 9300 09060912038 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 September $87.42
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090843109 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/09/2009 Paid 131 DO 9100 09070625816 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $16.65
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090843109 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/09/2009 Paid 111 DO 9100 09070625816 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $5.91
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090843109 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/09/2009 Paid 121 DO 9100 09070625816 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $16.41
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090442941 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/08/2009 Paid 1101 DO 9100 08091032504 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $36.27
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090442941 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/08/2009 Paid 191 DO 9100 08100900942 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $12.35
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090442941 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/08/2009 Paid 121 DO 9100 09070625816 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $44.64
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090442941 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/08/2009 Paid 141 DO 9100 09070625816 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $10.20
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090442941 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/08/2009 Paid 131 DO 9100 09070625816 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $43.56
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090442941 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/08/2009 Paid 151 DO 9100 09070625816 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $5.91
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090442941 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/08/2009 Paid 161 DO 9100 09070625816 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $11.82
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3SVL Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090442941 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/08/2009 Paid 111 DO 9100 09070826220 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $324.04
2009 12 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090442941 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/08/2009 Paid 181 DO 9100 09090331719 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $136.10
2009 12 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090442941 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/08/2009 Paid 1111 DO 9100 09090331719 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $69.84
2009 12 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090442941 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/08/2009 Paid 171 DO 9100 09090331719 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $151.21
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090342788 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/04/2009 Paid 161 DO 9100 09051521379 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $87.97
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090342788 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/04/2009 Paid 191 DO 9100 09051521379 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $53.39
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090342788 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/04/2009 Paid 151 DO 9100 09051521379 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $615.14
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3SVL Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090342788 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/04/2009 Paid 131 DO 9100 09052021799 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $6.75
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3SVL Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090342788 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/04/2009 Paid 111 DO 9100 09052021799 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $2.79
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3SVL Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090342788 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/04/2009 Paid 121 DO 9100 09052021799 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $30.40
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3SVL Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090342788 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/04/2009 Paid 141 DO 9100 09052021799 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $47.10
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090342788 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/04/2009 Paid 1111 DO 9100 09052122049 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $32.99
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090342788 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/04/2009 Paid 1121 DO 9100 09052122049 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $8.04
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090342788 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/04/2009 Paid 181 DO 9100 09060823486 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $59.61
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090342788 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/04/2009 Paid 171 DO 9100 09060823486 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $16.65
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090342788 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/04/2009 Paid 1101 DO 9100 09060823486 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $10.20
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090242623 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/03/2009 Paid 191 DO 9100 09051521379 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $43.30
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090242623 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/03/2009 Paid 161 DO 9100 09051521379 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $29.42
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090242623 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/03/2009 Paid 171 DO 9100 09051521379 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $104.80
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3SVL Disease Surveillance 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090242623 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/03/2009 Paid 181 DO 9100 09052021799 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $60.23
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090242623 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/03/2009 Paid 111 DO 9100 09061824448 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $20.46
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090242623 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/03/2009 Paid 151 DO 9100 09061824448 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $16.65
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090242623 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/03/2009 Paid 121 DO 9100 09061824448 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $13.30
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090242623 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/03/2009 Paid 141 DO 9100 09061824448 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $15.30
2009 12 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7420 Drugs CARDINAL HEALTH 110 INC Vendor PRM 9100 09090242623 27001 DRUGS, PHARMACEUTICALS & BIOLOGICALS 09/03/2009 Paid 131 DO 9100 09061824448 DRUGS, PHARMACEUTICALS & BIOLOGICALS 2009 September $27.90
2009 12 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 09090242625 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 09/03/2009 Paid 111 DO 9100 09082130490 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 September $829.58
2009 12 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 4SAF Safety 154 Commodities 7420 Drugs C T INTERNATIONAL Vendor PRM 9300 09090142471 27092 VACCINES 09/02/2009 Paid 111 CT 9300 09080401816 VACCINES 2009 September $563.79
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09090142472 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/02/2009 Paid 172 DO 9300 09060323015 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 September $8.98
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09090142472 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/02/2009 Paid 1132 DO 9300 09061123854 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 September $659.45
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09090142472 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/02/2009 Paid 182 DO 9300 09071426836 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 September $128.58
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09090142472 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/02/2009 Paid 1102 DO 9300 09071426836 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 September $111.76
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09090142472 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/02/2009 Paid 192 DO 9300 09071426836 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 September $5.59
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09090142472 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/02/2009 Paid 1112 DO 9300 09080628927 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 September $69.06
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09090142472 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/02/2009 Paid 1122 DO 9300 09080628927 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 September $36.63
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09083142299 27044525078 NITROGLYCERIN OINTMENT #00168032630 09/02/2009 Paid 121 DO 9300 09081329642 NITROGLYCERIN OINTMENT #00168032630 2009 September $114.75
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09083142299 27001205100 M032.01 Midazolam (Versed) 5mg/ml. 1ml Single Dose Carp 09/02/2009 Paid 131 DO 9300 09081329642 M032.01 MIDAZOLAM (VERSED) 5MG/ML. 1ML SINGLE DOSE CARP 2009 September $758.40
2009 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MERCK & CO INC Vendor PRM 9100 09082741975 27092 VACCINES 08/28/2009 Paid 111 PO 9100 09072913588 VACCINES 2009 August $3,949.22
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09082441473 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/25/2009 Paid 122 DO 9300 09080628982 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 August $533.00
2009 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 09082141261 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/24/2009 Paid 111 DO 9100 09071426764 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 August $1,120.00
2009 11 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor PRM 9100 09082041104 2698060 INFLUENZA VACCINE 08/21/2009 Paid 111 CT 9100 09081801888 INFLUENZA VACCINE 2009 August $11,692.80
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09082041118 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/21/2009 Paid 121 PO 9300 09071513209 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 August $324.52
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09082041118 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/21/2009 Paid 111 PO 9300 09071513209 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 August $102.48
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09081940925 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/20/2009 Paid 122 DO 9300 09080628927 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 August $271.05
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09081940925 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/20/2009 Paid 142 DO 9300 09080628927 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 August $4.97
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09081940927 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/20/2009 Paid 112 DO 9300 09080628982 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 August $67.00
2009 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 09081740608 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 08/18/2009 Paid 111 DO 9100 09072427755 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 August $1,091.07
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09081440428 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/17/2009 Paid 141 DO 9300 09061524108 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 August $1,090.00
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09081139910 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/12/2009 Paid 112 DO 9300 09062525112 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 August $30.66
2009 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MERCK & CO INC Vendor PRM 9100 09081039694 27092 VACCINES 08/11/2009 Paid 111 CT 9100 09062601629 VACCINES 2009 August $8,058.10
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 09081039708 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/11/2009 Paid 111 PO 9300 09071513210 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 August $35.85
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 09080339017 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/04/2009 Paid 141 PO 9300 09071513210 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 August $215.10
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 09080339017 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/04/2009 Paid 131 PO 9300 09071513210 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 August $74.09
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 09080339017 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/04/2009 Paid 151 PO 9300 09071513210 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 August $93.21
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 09080339017 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/04/2009 Paid 111 PO 9300 09071513210 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 August $16.73
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 09080339017 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/04/2009 Paid 121 PO 9300 09071513210 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 August $43.02
2009 11 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 4SAF Safety 154 Commodities 7420 Drugs C T INTERNATIONAL Vendor PRM 9300 09073138829 27092 VACCINES 08/03/2009 Paid 111 CT 9300 09071301701 VACCINES 2009 August $1,110.66
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09072938518 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/30/2009 Paid 122 DO 9300 09062525112 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $93.86
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09072938518 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/30/2009 Paid 112 DO 9300 09071426836 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $334.39
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09072838277 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/29/2009 Paid 172 DO 9300 09060323015 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $220.45
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09072838277 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/29/2009 Paid 142 DO 9300 09061123854 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $187.34
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09072838277 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/29/2009 Paid 182 DO 9300 09062525112 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $83.33
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09072838277 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/29/2009 Paid 192 DO 9300 09062525112 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $52.80
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09072838277 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/29/2009 Paid 162 DO 9300 09071426836 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $310.68
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09072838277 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/29/2009 Paid 111 PO 9300 09062512587 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $375.00
2009 10 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 09072337614 27092 VACCINES 07/24/2009 Paid 131 CT 9300 09062901637 VACCINES 2009 July $788.40
2009 10 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 09072337614 27092 VACCINES 07/24/2009 Paid 111 CT 9300 09062901637 VACCINES 2009 July $198.40
2009 10 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 09072337614 27092 VACCINES 07/24/2009 Paid 121 CT 9300 09062901637 VACCINES 2009 July $7.50
2009 10 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9300 09072337614 27092 VACCINES 07/24/2009 Paid 141 CT 9300 09062901637 VACCINES 2009 July $22.50
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09072337611 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/24/2009 Paid 111 PO 9300 09022608178 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $475.00
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09072337612 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/24/2009 Paid 121 PO 9300 09042810679 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $101.00
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09072337611 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/24/2009 Paid 121 PO 9300 09042810679 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $48.48
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09072337611 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/24/2009 Paid 131 PO 9300 09050110805 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $454.50
2009 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 9100 09072237376 26980 Serums, Toxoids, and Vaccines 07/23/2009 Paid 111 CT 9100 09061501551 SERUMS, TOXOIDS, AND VACCINES 2009 July $1,351.50
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09071736975 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/20/2009 Paid 151 DO 9300 09032316228 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $359.70
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09071736975 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/20/2009 Paid 111 DO 9300 09041518451 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $118.50
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09071736975 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/20/2009 Paid 131 PO 9300 09041710273 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $490.32
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09071736975 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/20/2009 Paid 161 PO 9300 09042810679 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $52.52
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09071736975 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/20/2009 Paid 121 PO 9300 09050711036 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $490.32
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09071736975 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/20/2009 Paid 141 PO 9300 09051911371 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $484.38
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09071736975 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/20/2009 Paid 171 PO 9300 09052711597 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $454.50
2009 10 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 09071636785 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 07/17/2009 Paid 111 DO 9100 08062725014 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 July $980.00
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09071636794 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/17/2009 Paid 142 DO 9300 09061123854 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $254.13
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09071636794 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/17/2009 Paid 112 DO 9300 09062525112 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $111.59
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09071636794 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/17/2009 Paid 132 DO 9300 09062525112 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $5.76
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09071636794 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/17/2009 Paid 121 PO 9300 09061612232 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $498.24
2009 10 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs WYETH Vendor PRM 9100 09070935784 8755827 DRUGS, VETERINARY (M THRU R) 07/10/2009 Paid 111 PO 9100 09062512590 DRUGS, VETERINARY (M THRU R) 2009 July $235.13
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09070835624 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/09/2009 Paid 131 DO 9300 09041518451 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $213.30
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09070835624 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/09/2009 Paid 111 DO 9300 09041518451 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $189.60
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09070835624 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/09/2009 Paid 123 DO 9300 09052021839 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $109.92
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09070835624 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/09/2009 Paid 142 DO 9300 09061123854 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $2.40
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09070635389 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/07/2009 Paid 151 DO 9300 09041518451 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $118.50
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09070635389 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/07/2009 Paid 143 DO 9300 09052021839 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $78.88
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09070635389 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/07/2009 Paid 132 DO 9300 09060323015 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $1.28
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09070635389 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/07/2009 Paid 122 DO 9300 09061123854 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $177.45
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09070635389 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/07/2009 Paid 112 DO 9300 09061123854 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 July $98.38
2009 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs NOVARTIS VACCINES & DIAGNOSTICS INC Vendor PRM 9100 09062434394 27092 VACCINES 06/25/2009 Paid 111 CT 9100 09021000860 VACCINES 2009 June $5,247.00
2009 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs NOVARTIS VACCINES & DIAGNOSTICS INC Vendor PRM 9100 09062434394 27092 VACCINES 06/25/2009 Paid 121 CT 9100 09021900934 VACCINES 2009 June $4,372.50
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09062434404 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/25/2009 Paid 122 DO 9300 09060323015 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 June $53.87
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09062434404 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/25/2009 Paid 112 DO 9300 09061123854 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 June $3,172.25
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs Moore Medical LLC Vendor PRM 9300 09062434408 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/25/2009 Paid 131 PO 9300 09040809910 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 June $970.00
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs Moore Medical LLC Vendor PRM 9300 09062434408 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/25/2009 Paid 121 PO 9300 09040809910 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 June $320.40
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs Moore Medical LLC Vendor PRM 9300 09062434408 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/25/2009 Paid 111 PO 9300 09040809910 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 June $25.20
2009 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 09061833698 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 06/19/2009 Paid 111 DO 9100 09052722311 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 June $749.86
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 09061833704 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/19/2009 Paid 121 PO 9300 09040809940 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 June $297.60
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 09061833704 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/19/2009 Paid 111 PO 9300 09040809940 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 June $1,190.40
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 09061833704 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/19/2009 Paid 131 PO 9300 09050710993 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 June $1,015.00
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09061733498 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/18/2009 Paid 123 DO 9300 09052021839 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 June $57.30
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09061733500 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/18/2009 Paid 113 DO 9300 09052021862 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 June $215.74
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09061733500 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/18/2009 Paid 153 DO 9300 09052021862 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 June $327.59
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09061733498 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/18/2009 Paid 112 DO 9300 09060323015 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 June $305.42
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09061533183 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/16/2009 Paid 113 DO 9300 09052021862 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 June $32.56
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09060832423 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/09/2009 Paid 113 DO 9300 09052021839 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 June $521.30
2009 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MERCK & CO INC Vendor PRM 9100 09060331859 27092 VACCINES 06/04/2009 Paid 111 CT 9100 09042901339 VACCINES 2009 June $7,898.44
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09060331864 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/04/2009 Paid 143 DO 9300 09052021862 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 June $24.11
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09060131519 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/02/2009 Paid 111 PO 9300 09050710996 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 June $470.00
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09060131519 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/02/2009 Paid 121 PO 9300 09050711018 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 June $877.50
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09052831158 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/29/2009 Paid 121 DO 9300 09041518451 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 May $4.41
2009 8 87 Police 1000 General Fund 81AA Professional Standards 81A3 Risk Prevention 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8700 09052630833 27092 VACCINES 05/27/2009 Paid 121 CT 8700 09041601270 VACCINES 2009 May $562.50
2009 8 87 Police 1000 General Fund 81AA Professional Standards 81A3 Risk Prevention 154 Commodities 7420 Drugs SMITHKLINE BEECHAM CORPORATION Vendor PRM 8700 09052630833 27092 VACCINES 05/27/2009 Paid 111 CT 8700 09041601270 VACCINES 2009 May $15,566.25
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs HENRY SCHEIN INC Vendor PRM 9300 09052630862 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/27/2009 Paid 111 PO 9300 09050710993 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 May $895.00
2009 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 09052030157 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/21/2009 Paid 111 DO 9100 09021913108 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 May $697.50
2009 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 09052030157 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 05/21/2009 Paid 121 DO 9100 09021913108 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 May $1,120.00
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MIDWEST MEDICAL SUPPLY COMPANY, LLC Vendor PRM 9300 09051930000 27031435070 M001 Epinephrine Injection, USP Abbott Labs # 000744921 05/20/2009 Paid 111 CT 9300 08120900469 M001 EPINEPHRINE INJECTION, USP ABBOTT LABS # 000744921 2009 May $112.80
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09051529765 27011405073 M004 Furosemide 40/mg/4ml (10mg/ml) 4ml Single Dose Via 05/18/2009 Paid 121 CT 9300 08120900472 M004 FUROSEMIDE 40/MG/4ML (10MG/ML) 4ML SINGLE DOSE VIA 2009 May $118.00
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09051529765 26924685077 NITROGLYCERIN 05/18/2009 Paid 131 CT 9300 08120900472 NITROGLYCERIN 2009 May $410.00
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09051529765 27128305079 Oral Glucose Gel One Unit Dose 15 grams. 05/18/2009 Paid 141 CT 9300 08120900472 ORAL GLUCOSE GEL ONE UNIT DOSE 15 GRAMS. 2009 May $1,074.99
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09051529765 26940735088 SODIUM BICARBONATE 05/18/2009 Paid 161 CT 9300 08120900472 SODIUM BICARBONATE 2009 May $360.00
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09051529765 27027155083 M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 05/18/2009 Paid 151 CT 9300 08120900472 M015 ATROPINE SULFATE INJECTION, USP 0.4 MG/ML, 20 ML M 2009 May $255.00
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09051529765 27027155072 M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 05/18/2009 Paid 111 CT 9300 08120900472 M003 ATROPINE SULFATE INJECTION, USP ABBOTT LABS # 74-4 2009 May $1,048.50
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09051529765 43564725089 STERILIZER IRRIGATION SOLUTION 05/18/2009 Paid 171 CT 9300 08120900472 STERILIZER IRRIGATION SOLUTION 2009 May $43.40
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09051529765 26968415142 GLUCAGON 05/18/2009 Paid 181 CT 9300 08120900472 GLUCAGON 2009 May $1,240.00
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09051329517 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/14/2009 Paid 131 PO 9300 09042810679 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 May $292.50
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09051229327 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/13/2009 Paid 111 DO 9300 09041518451 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 May $141.30
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09051229327 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/13/2009 Paid 121 DO 9300 09041518451 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 May $1,708.00
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09051229327 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/13/2009 Paid 131 DO 9300 09041518451 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 May $928.20
2009 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs NOVARTIS VACCINES & DIAGNOSTICS INC Vendor PRM 9100 09051129179 27092 VACCINES 05/12/2009 Paid 111 CT 9100 09012200724 VACCINES 2009 May $4,372.50
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09050728884 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/08/2009 Paid 111 DO 9300 09020411450 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 May $23.60
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09050528578 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/06/2009 Paid 111 PO 9300 09043010787 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 May $456.30
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09050528578 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/06/2009 Paid 121 PO 9300 09043010787 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 May $11.70
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09050428393 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/05/2009 Paid 111 PO 9300 09031909113 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 May $107.06
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09050428392 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/05/2009 Paid 111 PO 9300 09031909113 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 May $296.94
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09050428393 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/05/2009 Paid 181 PO 9300 09033009533 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 May $30.17
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09050428393 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/05/2009 Paid 171 PO 9300 09040809932 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 May $452.55
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09050428393 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/05/2009 Paid 151 PO 9300 09041510204 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 May $484.00
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09050428393 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/05/2009 Paid 121 PO 9300 09041610247 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 May $454.50
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09043028037 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/01/2009 Paid 112 DO 9300 09021913025 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 May $126.76
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09043028034 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/01/2009 Paid 111 PO 9300 09041710269 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 May $162.00
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09042727466 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/28/2009 Paid 111 DO 9300 09041518451 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 April $189.60
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09042227033 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/23/2009 Paid 111 DO 9300 09041518451 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 April $684.09
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs Moore Medical LLC Vendor PRM 9300 09042227040 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/23/2009 Paid 111 PO 9300 09040809910 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 April $645.90
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09042227035 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/23/2009 Paid 151 PO 9300 09040909950 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 April $2,124.00
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09041726409 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/20/2009 Paid 131 PO 9300 09040609827 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 April $424.80
2009 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 09041526060 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 04/16/2009 Paid 111 DO 9100 08100900938 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 April $950.00
2009 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 09041526060 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 04/16/2009 Paid 121 DO 9100 08100900938 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 April $1,662.50
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09041325722 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/14/2009 Paid 161 DO 9300 09030414462 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 April $545.00
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09041325722 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/14/2009 Paid 121 PO 9300 09021807666 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 April $454.50
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09041325722 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/14/2009 Paid 131 PO 9300 09021807673 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 April $161.46
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09041325722 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/14/2009 Paid 111 PO 9300 09022307935 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 April $371.20
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09041325722 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/14/2009 Paid 141 PO 9300 09030308376 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 April $454.50
2009 7 93 Emergency Medical Services 7023 EMS Travis Co Reimbursed Fund 3PST Operations 3STF STAR Flight 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09041325722 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/14/2009 Paid 151 PO 9300 09030908651 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 April $158.34
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09041325724 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/14/2009 Paid 191 PO 9300 09040209695 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 April $495.36
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09040925380 26968415142 GLUCAGON 04/10/2009 Paid 141 CT 9300 08120900472 GLUCAGON 2009 April $9,610.00
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09040925380 43564725089 STERILIZER IRRIGATION SOLUTION 04/10/2009 Paid 131 CT 9300 08120900472 STERILIZER IRRIGATION SOLUTION 2009 April $150.35
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09040925380 27011405073 M004 Furosemide 40/mg/4ml (10mg/ml) 4ml Single Dose Via 04/10/2009 Paid 111 CT 9300 08120900472 M004 FUROSEMIDE 40/MG/4ML (10MG/ML) 4ML SINGLE DOSE VIA 2009 April $177.00
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09040925380 27128305079 Oral Glucose Gel One Unit Dose 15 grams. 04/10/2009 Paid 121 CT 9300 08120900472 ORAL GLUCOSE GEL ONE UNIT DOSE 15 GRAMS. 2009 April $537.50
2009 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 09040925374 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 04/10/2009 Paid 111 DO 9100 09040117004 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 April $829.58
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09040825197 26928011008 M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge 04/09/2009 Paid 111 PO 9300 09032009157 M1000- ZOFRAN - 4MG/2ML PRE-FILLED SINGLE-DOSE CARTRIDGE 2009 April $480.00
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09040825197 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/09/2009 Paid 121 PO 9300 09032709467 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 April $470.00
2009 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL LTD Vendor PRM 9100 09040724943 2698076 RABIES VACCINE 04/08/2009 Paid 111 PO 9100 08110302174 RABIES VACCINE 2009 April $940.00
2009 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL LTD Vendor PRM 9100 09040724943 2698076 RABIES VACCINE 04/08/2009 Paid 121 PO 9100 09032609391 RABIES VACCINE 2009 April $1,890.00
2009 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 09040224275 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 04/03/2009 Paid 111 DO 9100 09031315297 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 April $1,454.76
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09040224292 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/03/2009 Paid 141 PO 9300 09031709005 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 April $471.60
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DP Medical Services-David Powell 154 Commodities 7420 Drugs CARDINAL HEALTH Vendor PRN 9500 09033001360 94872 Pharmaceutical Services 03/31/2009 Paid 111 DO 9500 06112804269 PHARMACEUTICAL SERVICES 2009 March ($2,185.44)
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DP Medical Services-David Powell 154 Commodities 7420 Drugs CARDINAL HEALTH Vendor PRM 9500 09033023597 94872 Pharmaceutical Services 03/31/2009 Paid 111 DO 9500 09032716733 PHARMACEUTICAL SERVICES 2009 March $17,581.12
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09032623311 26956305113 M047 Etomidate 20mg/10ml . 2mg/ml Single Dose Vial. 03/27/2009 Paid 111 CT 9300 08120900472 M047 ETOMIDATE 20MG/10ML . 2MG/ML SINGLE DOSE VIAL. 2009 March $516.00
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09032523046 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/26/2009 Paid 121 PO 9300 09030408418 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 March $471.60
2009 6 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 09031922304 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 03/20/2009 Paid 111 DO 9100 09012210074 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 March $697.50
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09031722093 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/18/2009 Paid 113 DO 9300 09030414344 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 March $118.00
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09031722090 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/18/2009 Paid 111 PO 9300 09030408430 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 March $460.00
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09031621909 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/17/2009 Paid 121 PO 9300 09022608142 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 March $471.60
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09031321721 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/16/2009 Paid 133 DO 9300 07010808163 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 March $11.37
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09031121299 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/12/2009 Paid 111 PO 9300 09022307948 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 March $474.00
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09031021106 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/11/2009 Paid 111 CT 9300 09020500807 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 March $157.20
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09031021106 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/11/2009 Paid 121 CT 9300 09020500807 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 March $2,548.80
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09031021106 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/11/2009 Paid 131 CT 9300 09020500807 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 March $5,831.00
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09030420266 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/05/2009 Paid 112 DO 9300 09021913025 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 March $541.24
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09030320068 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/04/2009 Paid 122 DO 9300 09020411340 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 March $45.04
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09030320068 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/04/2009 Paid 112 DO 9300 09020411340 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 March $22.40
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09030320068 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/04/2009 Paid 132 DO 9300 09020411340 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 March $229.27
2009 6 95 Community Care 6510 Dept of State Health Services 22PC Clinic Based Care 22DP Medical Services-David Powell 154 Commodities 7420 Drugs CARDINAL HEALTH Vendor PRM 9500 09022719667 94872 Pharmaceutical Services 03/02/2009 Paid 121 DO 9500 09022513693 PHARMACEUTICAL SERVICES 2009 March $12,425.88
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DP Medical Services-David Powell 154 Commodities 7420 Drugs CARDINAL HEALTH Vendor PRM 9500 09022719667 94872 Pharmaceutical Services 03/02/2009 Paid 111 DO 9500 09022713956 PHARMACEUTICAL SERVICES 2009 March $5,053.52
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09022519387 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/26/2009 Paid 111 DO 9300 09010908836 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $337.90
2009 5 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DP Medical Services-David Powell 154 Commodities 7420 Drugs CARDINAL HEALTH Vendor PRM 9500 09022519388 94872 Pharmaceutical Services 02/26/2009 Paid 111 DO 9500 09022413482 PHARMACEUTICAL SERVICES 2009 February $3,465.14
2009 5 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PS Patient Care Support Services 22PH Clinical Pharmacy 154 Commodities 7420 Drugs TOTAL ACCESS GROUP INC Vendor PRM 9500 09022419254 2701935 CONDOMS, PRELUBRICATED, INDIVIDUALLY PACKAGED IN O 02/25/2009 Paid 111 PO 9500 09021107392 CONDOMS, PRELUBRICATED, INDIVIDUALLY PACKAGED IN O 2009 February $1,200.00
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09022319146 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/24/2009 Paid 112 DO 9300 09020411340 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $467.11
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09021918683 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/20/2009 Paid 121 PO 9300 09012306329 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $351.00
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09021918683 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/20/2009 Paid 111 PO 9300 09020306867 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $454.50
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09021818487 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/19/2009 Paid 123 DO 9300 09012310242 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $1.78
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09021818487 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/19/2009 Paid 113 DO 9300 09012310242 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $4.95
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09021818487 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/19/2009 Paid 143 DO 9300 09012310242 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $0.90
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09021818487 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/19/2009 Paid 152 DO 9300 09020411340 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $3,961.18
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09021818489 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/19/2009 Paid 1141 PO 9300 09020306905 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $490.80
2009 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MERCK & CO INC Vendor PRM 9100 09021718279 27092 VACCINES 02/18/2009 Paid 111 CT 9100 09011500682 VACCINES 2009 February $15,194.96
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 09021718280 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/18/2009 Paid 111 DO 9100 09010908811 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $829.58
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs PFIZER PHARMACEUTICAL DIVISION Vendor PRM 9100 09021718282 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/18/2009 Paid 111 DO 9100 09012210074 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $1,244.15
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09021217921 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/13/2009 Paid 132 DO 9300 08111304153 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $86.06
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09021217921 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/13/2009 Paid 111 DO 9300 09020211041 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $711.00
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09021217919 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/13/2009 Paid 161 PO 9300 08102101339 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $280.00
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09021217919 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/13/2009 Paid 1101 PO 9300 08120203744 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $155.00
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 09021217919 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/13/2009 Paid 171 PO 9300 09010705444 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $420.00
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09020917279 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2009 Paid 111 DO 9100 07121406826 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $837.20
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09020917278 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2009 Paid 151 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $191.56
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09020917278 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2009 Paid 1161 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $297.10
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09020917278 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2009 Paid 1151 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $55.04
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09020917278 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2009 Paid 1111 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $61.74
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09020917278 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2009 Paid 1101 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $84.00
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09020917278 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2009 Paid 111 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $562.41
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09020917278 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2009 Paid 161 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $258.79
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09020917278 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2009 Paid 1181 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $51.66
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09020917278 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2009 Paid 191 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $154.18
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09020917278 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2009 Paid 171 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $40.26
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09020917278 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2009 Paid 141 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $1,616.72
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09020917278 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2009 Paid 1121 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $50.91
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09020917278 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2009 Paid 1171 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $66.44
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09020917278 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2009 Paid 121 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $1,232.81
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09020917278 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2009 Paid 131 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $79.56
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09020917278 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2009 Paid 1131 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $1,226.22
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09020917278 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2009 Paid 181 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $133.74
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09020917278 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/10/2009 Paid 1141 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $183.60
2009 5 95 Community Care 6110 US Health & Human Services 22PC Clinic Based Care 22DP Medical Services-David Powell 154 Commodities 7420 Drugs CARDINAL HEALTH Vendor PRM 9500 09020917290 94872 Pharmaceutical Services 02/10/2009 Paid 111 DO 9500 09020211123 PHARMACEUTICAL SERVICES 2009 February $30,250.09
2009 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MERCK & CO INC Vendor PRM 9100 09020617079 27092 VACCINES 02/09/2009 Paid 111 CT 9100 08102700183 VACCINES 2009 February $15,194.96
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SUN BELT MEDICAL/EMERGI-SOURCE Vendor PRM 9300 09020617115 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/09/2009 Paid 131 DO 9300 08101601755 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $63.75
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09020617102 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/09/2009 Paid 122 DO 9300 09010808712 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $9.48
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09020617102 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/09/2009 Paid 112 DO 9300 09010808712 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $9.46
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09020617102 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/09/2009 Paid 133 DO 9300 09012310242 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $293.59
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SUN BELT MEDICAL/EMERGI-SOURCE Vendor PRM 9300 09020617115 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/09/2009 Paid 121 DO 9300 09012910841 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $159.00
2009 5 93 Emergency Medical Services 7023 EMS Travis Co Reimbursed Fund 3PST Operations 3STF STAR Flight 154 Commodities 7420 Drugs SUN BELT MEDICAL/EMERGI-SOURCE Vendor PRM 9300 09020617115 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/09/2009 Paid 111 PO 9300 08121104390 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $72.79
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09020617114 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/09/2009 Paid 141 PO 9300 09012206282 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 February $495.60
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 09020416670 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/05/2009 Paid 111 DO 9100 09012109959 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $749.86
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09013016015 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/02/2009 Paid 111 DO 9100 09012310194 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $718.70
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09013016015 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/02/2009 Paid 131 DO 9100 09012310194 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $566.66
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09013016015 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/02/2009 Paid 161 DO 9100 09012310194 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $315.13
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09013016015 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/02/2009 Paid 141 DO 9100 09012310194 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $2,481.12
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09013016015 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/02/2009 Paid 151 DO 9100 09012310194 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $742.88
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09013016015 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/02/2009 Paid 171 DO 9100 09012310194 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $482.88
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09013016015 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 02/02/2009 Paid 121 DO 9100 09012310194 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 February $1,732.92
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MIDWEST MEDICAL SUPPLY COMPANY, LLC Vendor PRM 9300 09012915875 27124295081 DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 01/30/2009 Paid 121 CT 9300 08120900469 DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 2009 January $825.00
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MIDWEST MEDICAL SUPPLY COMPANY, LLC Vendor PRM 9300 09012915875 27031435070 M001 Epinephrine Injection, USP Abbott Labs # 000744921 01/30/2009 Paid 111 CT 9300 08120900469 M001 EPINEPHRINE INJECTION, USP ABBOTT LABS # 000744921 2009 January $714.40
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09012915869 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/30/2009 Paid 141 DO 9300 08081229627 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 January $118.00
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09012915869 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/30/2009 Paid 131 DO 9300 08082030459 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 January $94.40
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09012915869 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/30/2009 Paid 123 DO 9300 08090431947 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 January $43.79
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09012915869 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/30/2009 Paid 112 DO 9300 08111304153 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 January $28.69
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09012915869 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/30/2009 Paid 152 DO 9300 09010808712 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 January $68.80
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09012915869 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/30/2009 Paid 162 DO 9300 09010808712 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 January $175.63
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09012915878 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/30/2009 Paid 162 PO 9300 08110702578 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 January $71.62
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 09012915878 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/30/2009 Paid 181 PO 9300 09011405868 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 January $495.60
2009 4 95 Community Care 6110 US Health & Human Services 22PC Clinic Based Care 22DP Medical Services-David Powell 154 Commodities 7420 Drugs CARDINAL HEALTH Vendor PRM 9500 09012715450 94872 Pharmaceutical Services 01/28/2009 Paid 131 DO 9500 09012210170 PHARMACEUTICAL SERVICES 2009 January $24,732.75
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012615146 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/27/2009 Paid 111 DO 9100 09012310194 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $3,667.16
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012314965 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/26/2009 Paid 111 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $129.51
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012314965 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/26/2009 Paid 121 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $685.50
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012314965 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/26/2009 Paid 151 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $3,194.91
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012314965 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/26/2009 Paid 161 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $16.03
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012314965 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/26/2009 Paid 141 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $1,240.56
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012314965 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/26/2009 Paid 131 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $79.90
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012314965 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/26/2009 Paid 171 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $5.22
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MIDWEST MEDICAL SUPPLY COMPANY, LLC Vendor PRM 9300 09012214804 27124295081 DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 01/23/2009 Paid 151 CT 9300 08120900469 DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 2009 January $275.00
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MIDWEST MEDICAL SUPPLY COMPANY, LLC Vendor PRM 9300 09012214804 27031435070 M001 Epinephrine Injection, USP Abbott Labs # 000744921 01/23/2009 Paid 111 CT 9300 08120900469 M001 EPINEPHRINE INJECTION, USP ABBOTT LABS # 000744921 2009 January $451.20
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MIDWEST MEDICAL SUPPLY COMPANY, LLC Vendor PRM 9300 09012214804 27031435070 M001 Epinephrine Injection, USP Abbott Labs # 000744921 01/23/2009 Paid 141 CT 9300 08120900469 M001 EPINEPHRINE INJECTION, USP ABBOTT LABS # 000744921 2009 January $75.20
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MIDWEST MEDICAL SUPPLY COMPANY, LLC Vendor PRM 9300 09012214804 27031435070 M001 Epinephrine Injection, USP Abbott Labs # 000744921 01/23/2009 Paid 1101 CT 9300 08120900469 M001 EPINEPHRINE INJECTION, USP ABBOTT LABS # 000744921 2009 January $244.40
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MIDWEST MEDICAL SUPPLY COMPANY, LLC Vendor PRM 9300 09012214804 26912065093 ALBUTEROL SULFATE 01/23/2009 Paid 1111 CT 9300 08120900469 ALBUTEROL SULFATE 2009 January $78.00
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MIDWEST MEDICAL SUPPLY COMPANY, LLC Vendor PRM 9300 09012214804 27084505101 M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 01/23/2009 Paid 131 CT 9300 08120900469 M034 2% LIDOCAINE HCI INJECTION, USP ABBOTT LABS # 74-4 2009 January $252.00
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MIDWEST MEDICAL SUPPLY COMPANY, LLC Vendor PRM 9300 09012214804 26912065093 ALBUTEROL SULFATE 01/23/2009 Paid 121 CT 9300 08120900469 ALBUTEROL SULFATE 2009 January $147.00
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MIDWEST MEDICAL SUPPLY COMPANY, LLC Vendor PRM 9300 09012214804 27084505101 M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 01/23/2009 Paid 161 CT 9300 08120900469 M034 2% LIDOCAINE HCI INJECTION, USP ABBOTT LABS # 74-4 2009 January $210.00
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MIDWEST MEDICAL SUPPLY COMPANY, LLC Vendor PRM 9300 09012214804 26987475107 M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon 01/23/2009 Paid 1121 CT 9300 08120900469 M040 VECURONIUM BROMIDE 10MG/10ML.1MG/ML WHEN RECON 2009 January $553.50
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1171 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $597.06
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1161 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $203.28
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1181 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $43.50
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1241 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $55.00
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1251 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $14.76
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1261 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $33.22
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1301 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $37.68
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1271 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $3.42
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1281 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $11.00
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1291 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $5.22
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 151 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $380.40
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 121 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $181.32
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 131 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $1,240.56
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 161 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $128.84
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1151 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $1.14
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 111 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $241.44
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1111 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $28.86
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 191 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $180.64
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1131 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $55.04
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 171 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $333.00
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1121 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $205.68
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 181 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $132.00
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1141 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $873.14
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1101 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $429.01
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 141 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $203.87
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1231 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $415.68
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1211 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $8,546.79
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1201 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $1,174.16
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1311 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $67.02
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1321 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $7,716.60
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1191 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $2,048.00
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1221 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $3,838.49
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012214797 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/23/2009 Paid 1331 DO 9100 09012109974 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $163.30
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09012214802 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/23/2009 Paid 112 DO 9300 08111304153 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 January $100.41
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09012214802 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/23/2009 Paid 122 DO 9300 08111304153 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 January $182.33
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09012214802 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/23/2009 Paid 142 DO 9300 09010808712 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 January $2,604.55
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012114589 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/22/2009 Paid 131 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $32.06
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012114589 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/22/2009 Paid 141 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $21.12
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012114589 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/22/2009 Paid 151 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $55.52
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012114589 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/22/2009 Paid 121 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $23.16
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09012114589 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/22/2009 Paid 111 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $21.05
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09012014440 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/21/2009 Paid 141 DO 9300 08120205723 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 January $545.00
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MIDWEST MEDICAL SUPPLY COMPANY, LLC Vendor PRM 9300 09011514071 27003425092 M026 Diphenhydramine 25mg Capsules individually bliste 01/16/2009 Paid 111 CT 9300 08120900469 M026 DIPHENHYDRAMINE 25MG CAPSULES INDIVIDUALLY BLISTE 2009 January $80.00
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MIDWEST MEDICAL SUPPLY COMPANY, LLC Vendor PRM 9300 09011514071 27084505101 M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 01/16/2009 Paid 121 CT 9300 08120900469 M034 2% LIDOCAINE HCI INJECTION, USP ABBOTT LABS # 74-4 2009 January $42.00
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MIDWEST MEDICAL SUPPLY COMPANY, LLC Vendor PRM 9300 09011514071 27084505101 M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 01/16/2009 Paid 131 CT 9300 08120900469 M034 2% LIDOCAINE HCI INJECTION, USP ABBOTT LABS # 74-4 2009 January $84.00
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09011514070 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/16/2009 Paid 112 DO 9300 08082831379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 January $39.00
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09011514070 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/16/2009 Paid 123 DO 9300 08090431947 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 January $519.25
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09011313637 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/14/2009 Paid 112 DO 9300 08101501593 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 January $317.40
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 09011213449 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/13/2009 Paid 141 DO 9300 08111704519 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 January $545.00
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 09010913222 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 01/12/2009 Paid 111 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2009 January $104.47
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SUN BELT MEDICAL/EMERGI-SOURCE Vendor PRM 9300 09010813032 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/09/2009 Paid 111 DO 9300 08101601755 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 January $21.25
2009 4 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DP Medical Services-David Powell 154 Commodities 7420 Drugs CARDINAL HEALTH Vendor PRM 9500 09010712821 94872 Pharmaceutical Services 01/08/2009 Paid 111 DO 9500 08121907565 PHARMACEUTICAL SERVICES 2009 January $34,002.92
2009 4 93 Emergency Medical Services 7023 EMS Travis Co Reimbursed Fund 3PST Operations 3STF STAR Flight 154 Commodities 7420 Drugs SUN BELT MEDICAL/EMERGI-SOURCE Vendor PRM 9300 09010612541 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/07/2009 Paid 111 PO 9300 08121104390 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2009 January $156.79
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 191 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $925.00
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1291 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $3,544.24
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1151 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $60.84
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1211 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $459.03
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 131 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $36.24
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 161 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $115.21
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 181 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $9.10
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1301 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $1,508.88
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1251 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $112.58
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1221 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $184.17
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 141 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $14.44
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 171 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $28.88
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 151 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $676.12
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 111 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $123.96
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1191 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $516.56
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1131 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $6.58
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1171 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $919.24
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1271 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $51.94
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1261 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $1,994.40
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1241 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $156.58
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1231 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $63.46
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1161 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $29.50
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1281 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $514.05
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1111 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $798.00
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1101 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $511.78
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1201 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $158.65
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1121 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $267.53
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 121 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $115.32
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1141 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $965.76
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08123011754 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/31/2008 Paid 1181 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $163.05
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08123011760 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/31/2008 Paid 122 DO 9300 08101501593 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 December $15.17
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08123011760 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/31/2008 Paid 112 DO 9300 08112505344 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 December $53.16
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08123011760 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/31/2008 Paid 131 DO 9300 08120506152 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 December $592.50
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SUN BELT MEDICAL/EMERGI-SOURCE Vendor PRM 9300 08123011766 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/31/2008 Paid 111 PO 9300 08120504023 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 December $442.50
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08122211306 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/23/2008 Paid 1131 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $27.38
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08122211306 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/23/2008 Paid 1121 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $532.56
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08122211306 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/23/2008 Paid 121 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $41.28
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08122211306 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/23/2008 Paid 111 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $16.42
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08122211306 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/23/2008 Paid 1101 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $387.50
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08122211306 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/23/2008 Paid 141 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $5.04
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08122211306 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/23/2008 Paid 1111 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $15.20
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08122211306 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/23/2008 Paid 151 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $179.53
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08122211306 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/23/2008 Paid 171 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $239.44
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08122211306 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/23/2008 Paid 161 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $22.17
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08122211306 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/23/2008 Paid 191 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $45.30
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08122211306 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/23/2008 Paid 181 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $50.28
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08122211306 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/23/2008 Paid 131 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $33.33
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08121911168 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/22/2008 Paid 161 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $9.62
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08121911168 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/22/2008 Paid 121 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $234.02
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08121911168 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/22/2008 Paid 111 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $302.22
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08121911168 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/22/2008 Paid 131 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $204.66
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08121911168 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/22/2008 Paid 141 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $39.60
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08121911168 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/22/2008 Paid 151 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $183.60
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08121811060 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/19/2008 Paid 111 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $1,422.17
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08121811060 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/19/2008 Paid 121 DO 9100 08121607206 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $10,752.20
2009 3 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9300 08121610842 27092 VACCINES 12/17/2008 Paid 111 CT 9300 08101000065 VACCINES 2008 December $2,509.00
2009 3 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9500 08121610848 27092 VACCINES 12/17/2008 Paid 111 DO 9500 08022713285 VACCINES 2008 December $3,428.86
2009 3 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 4SAF Safety 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9500 08121610848 27092 VACCINES 12/17/2008 Paid 121 DO 9500 08022713285 VACCINES 2008 December $1,518.62
2009 3 95 Community Care 6110 US Health & Human Services 22PC Clinic Based Care 22DP Medical Services-David Powell 154 Commodities 7420 Drugs CARDINAL HEALTH Vendor PRM 9500 08121610849 94872 Pharmaceutical Services 12/17/2008 Paid 111 DO 9500 08120305856 PHARMACEUTICAL SERVICES 2008 December $53,000.00
2009 3 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DP Medical Services-David Powell 154 Commodities 7420 Drugs CARDINAL HEALTH Vendor PRM 9500 08121610849 94872 Pharmaceutical Services 12/17/2008 Paid 112 DO 9500 08120305856 PHARMACEUTICAL SERVICES 2008 December $2,866.24
2009 3 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PS Patient Care Support Services 22PH Clinical Pharmacy 154 Commodities 7420 Drugs TOTAL ACCESS GROUP INC Vendor PRM 9500 08121610863 2701935 CONDOMS, PRELUBRICATED, INDIVIDUALLY PACKAGED IN O 12/17/2008 Paid 111 PO 9500 08120303852 CONDOMS, PRELUBRICATED, INDIVIDUALLY PACKAGED IN O 2008 December $1,020.00
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08121210487 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/15/2008 Paid 111 DO 9100 07121406826 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $1,356.00
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 08121210483 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/15/2008 Paid 111 DO 9100 08120305801 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $1,091.07
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08121210501 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/15/2008 Escheat 122 DO 9300 08112505344 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 December $39.87
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 08121210503 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/15/2008 Paid 141 PO 9300 08112603577 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 December $471.60
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08121010127 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/11/2008 Paid 111 DO 9300 08120506103 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 December $690.00
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08120909904 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/10/2008 Paid 112 DO 9300 08111304153 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 December $143.44
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL LTD Vendor PRM 9100 08120909900 2698076 RABIES VACCINE 12/10/2008 Paid 111 PO 9100 08110302174 RABIES VACCINE 2008 December $1,968.00
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs TRADEWINDS TRADING CO INC Vendor PRM 9300 08120909906 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/10/2008 Paid 111 PO 9300 08111202676 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 December $212.40
2009 3 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DP Medical Services-David Powell 154 Commodities 7420 Drugs CARDINAL HEALTH Vendor PRM 9500 08120809674 94872 Pharmaceutical Services 12/09/2008 Paid 111 DO 9500 08120406022 PHARMACEUTICAL SERVICES 2008 December $34,390.50
2009 3 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DP Medical Services-David Powell 154 Commodities 7420 Drugs CARDINAL HEALTH Vendor PRM 9500 08120809675 94872 Pharmaceutical Services 12/09/2008 Paid 111 DO 9500 08120406023 PHARMACEUTICAL SERVICES 2008 December $48,839.05
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 08120809669 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/09/2008 Paid 122 PO 9300 08110702578 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 December $644.58
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SUN BELT MEDICAL/EMERGI-SOURCE Vendor PRM 9300 08120809670 269 DRUGS AND PHARMACEUTICALS 12/09/2008 Paid 111 PO 9300 08111903171 DRUGS AND PHARMACEUTICALS 2008 December $2,085.00
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08120409217 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/05/2008 Paid 112 DO 9300 08111304153 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 December $0.38
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08120409217 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/05/2008 Paid 132 DO 9300 08112505344 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 December $406.97
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs BAYER HEALTH CARE L L C Vendor PRM 9100 08120308962 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 12/04/2008 Paid 111 DO 9100 08111804657 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 December $1,039.11
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08120208773 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/03/2008 Paid 123 DO 9300 08091833470 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 December $267.70
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08120208773 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/03/2008 Paid 132 DO 9300 08111304153 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 December $9.57
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 08120208779 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/03/2008 Paid 111 PO 9300 08111202686 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 December $314.40
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SUN BELT MEDICAL/EMERGI-SOURCE Vendor PRM 9300 08120208780 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/03/2008 Paid 111 PO 9300 08111202697 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 December $243.00
2009 2 91 Austin Public Health 6110 US Health & Human Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MERCK & CO INC Vendor PRM 9100 08112508212 27092 VACCINES 11/26/2008 Paid 111 CT 9100 08081102463 VACCINES 2008 November $7,683.50
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08112508222 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/26/2008 Paid 123 DO 9300 08103003038 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $1.90
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08112508222 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/26/2008 Paid 132 DO 9300 08111304153 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $1,013.37
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 08112508225 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/26/2008 Paid 112 PO 9300 08110702578 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $2,716.76
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs TRADEWINDS TRADING CO INC Vendor PRM 9300 08112508228 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/26/2008 Paid 111 PO 9300 08111202676 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $141.60
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08112407925 26987275126 M059 Fentanyl Citrate 100mcg 0.05mg/ml. 2ml vial S 11/25/2008 Paid 111 DO 9300 08100800769 M059 FENTANYL CITRATE 100MCG 0.05MG/ML. 2ML VIAL S 2008 November $185.30
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08112407925 26987275126 M059 Fentanyl Citrate 100mcg 0.05mg/ml. 2ml vial S 11/25/2008 Paid 121 DO 9300 08100800769 M059 FENTANYL CITRATE 100MCG 0.05MG/ML. 2ML VIAL S 2008 November $359.70
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08112407925 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/25/2008 Paid 142 DO 9300 08101501593 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $0.78
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08112407925 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/25/2008 Paid 172 DO 9300 08101501593 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $7.02
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08112407925 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/25/2008 Paid 132 DO 9300 08101501593 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $4.94
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08112407925 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/25/2008 Paid 153 DO 9300 08103003038 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $59.52
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08112407925 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/25/2008 Paid 163 DO 9300 08103003038 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $2.05
2009 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL LTD Vendor PRM 9100 08112407911 2698076 RABIES VACCINE 11/25/2008 Paid 111 PO 9100 08110302174 RABIES VACCINE 2008 November $492.00
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08112107648 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/24/2008 Paid 123 DO 9300 08103003038 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $276.28
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08112107648 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/24/2008 Paid 113 DO 9300 08103003038 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $1.98
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SUN BELT MEDICAL/EMERGI-SOURCE Vendor PRM 9300 08112107651 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/24/2008 Paid 111 DO 9300 08103103103 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $55.00
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 08111806974 2702557 INSULIN AND SODIUM CHLORIDE INJECTION, USP 11/19/2008 Paid 161 PO 9300 08102901954 INSULIN AND SODIUM CHLORIDE INJECTION, USP 2008 November $3,398.40
2009 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08111706746 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 11/18/2008 Paid 111 DO 9100 08110603567 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 November $1,736.74
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SUN BELT MEDICAL/EMERGI-SOURCE Vendor PRM 9300 08111706761 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/18/2008 Paid 111 DO 9300 08101501624 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $179.00
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08111706753 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/18/2008 Paid 113 DO 9300 08103003038 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $61.79
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08111706753 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/18/2008 Paid 123 DO 9300 08103003038 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $117.73
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 08111706759 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/18/2008 Paid 121 PO 9300 08102301574 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $495.60
2009 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08111205972 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 11/13/2008 Paid 111 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 November $55.26
2009 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08111205972 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 11/13/2008 Paid 131 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 November $123.12
2009 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08111205972 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 11/13/2008 Paid 121 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 November $9.66
2009 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08111205971 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 11/13/2008 Paid 131 DO 9100 08110603567 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 November $572.62
2009 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08111205971 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 11/13/2008 Paid 151 DO 9100 08110603567 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 November $1,480.97
2009 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08111205971 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 11/13/2008 Paid 121 DO 9100 08110603567 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 November $365.57
2009 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08111205971 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 11/13/2008 Paid 141 DO 9100 08110603567 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 November $17.46
2009 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08111205971 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 11/13/2008 Paid 111 DO 9100 08110603567 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 November $402.40
2009 2 93 Emergency Medical Services 7023 EMS Travis Co Reimbursed Fund 3PST Operations 3STF STAR Flight 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08111205985 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/13/2008 Paid 121 DO 9300 08100600474 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $137.00
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08111205985 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/13/2008 Paid 112 DO 9300 08101501593 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $6.50
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SUN BELT MEDICAL/EMERGI-SOURCE Vendor PRM 9300 08111205992 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/13/2008 Paid 111 DO 9300 08101501624 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $881.11
2009 2 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 154 Commodities 7420 Drugs SANOFI PASTEUR INC Vendor PRM 9500 08111005736 27092 VACCINES 11/12/2008 Paid 111 DO 9500 08022713285 VACCINES 2008 November $5,420.74
2009 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL LTD Vendor PRM 9100 08110705626 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 11/10/2008 Paid 111 DO 9100 07050719943 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 November $198.40
2009 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL LTD Vendor PRM 9100 08110705626 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 11/10/2008 Paid 121 DO 9100 07050719943 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 November $274.10
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs BOUND TREE MEDICAL L L C Vendor PRM 9300 08110705630 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/10/2008 Paid 111 PO 9300 08102101339 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $154.00
2009 2 91 Austin Public Health 6110 US Health & Human Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs MERCK & CO INC Vendor PRM 9100 08110605456 27092 VACCINES 11/07/2008 Paid 111 CT 9100 08072502330 VACCINES 2008 November $1,262.50
2009 2 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PS Patient Care Support Services 22PH Clinical Pharmacy 154 Commodities 7420 Drugs GLOBAL PROTECTION CORP Vendor PRM 9500 08110505266 2701935 CONDOMS, PRELUBRICATED, INDIVIDUALLY PACKAGED IN O 11/06/2008 Paid 111 PO 9500 08100900626 CONDOMS, PRELUBRICATED, INDIVIDUALLY PACKAGED IN O 2008 November $1,200.00
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08110405096 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/05/2008 Paid 113 DO 9300 08091833470 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $11.44
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs TRI-ANIM HEALTH SERVICES INC Vendor PRM 9300 08110405100 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/05/2008 Paid 121 DO 9300 08091833491 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $386.47
2009 2 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DP Medical Services-David Powell 154 Commodities 7420 Drugs CARDINAL HEALTH Vendor PRM 9500 08110405101 94872 Pharmaceutical Services 11/05/2008 Paid 111 DO 9500 08102902890 PHARMACEUTICAL SERVICES 2008 November $37,597.84
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs TRI-ANIM HEALTH SERVICES INC Vendor PRM 9300 08110405100 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/05/2008 Paid 131 PO 9300 08090817952 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 November $89.91
2009 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs NOVARTIS ANIMAL HEALTH US INC Vendor PRM 9100 08103104677 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 11/03/2008 Paid 111 PO 9100 08061312890 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 November $2,925.00
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MERIAL LTD Vendor PRM 9100 08103004520 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/31/2008 Paid 111 DO 9100 07050719943 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $492.00
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08102804233 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/29/2008 Paid 112 DO 9300 08101501593 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $1,049.13
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08102703975 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/28/2008 Paid 111 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $56.52
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08102403781 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/27/2008 Paid 111 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $39.48
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08102403782 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/27/2008 Paid 1101 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $89.79
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08102403782 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/27/2008 Paid 161 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $66.05
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08102403782 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/27/2008 Paid 181 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $33.52
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08102403782 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/27/2008 Paid 151 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $31.32
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08102403782 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/27/2008 Paid 171 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $168.77
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08102403782 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/27/2008 Paid 191 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $131.28
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08102403782 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/27/2008 Paid 131 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $126.48
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08102403782 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/27/2008 Paid 121 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $79.74
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08102403782 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/27/2008 Paid 141 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $30.00
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08102403782 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/27/2008 Paid 111 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $182.40
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08102403791 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/27/2008 Paid 113 DO 9300 08090431947 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $42.69
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs TRI-ANIM HEALTH SERVICES INC Vendor PRM 9300 08102403795 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/27/2008 Paid 121 DO 9300 08090431992 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $75.46
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs TRI-ANIM HEALTH SERVICES INC Vendor PRM 9300 08102403795 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/27/2008 Paid 131 DO 9300 08090431992 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $245.23
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs NOVARTIS ANIMAL HEALTH US INC Vendor PRM 9100 08102403778 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/27/2008 Paid 111 PO 9100 08061312890 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $325.00
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs TRI-ANIM HEALTH SERVICES INC Vendor PRM 9300 08102403795 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/27/2008 Paid 111 PO 9300 08090817952 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $133.20
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SUN BELT MEDICAL/EMERGI-SOURCE Vendor PRM 9300 08102203372 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/23/2008 Paid 111 DO 9300 08100200280 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $440.00
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SUN BELT MEDICAL/EMERGI-SOURCE Vendor PRM 9300 08102203372 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/23/2008 Paid 121 DO 9300 08100200280 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $1,265.00
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08102103169 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/22/2008 Paid 121 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $1,355.50
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08102103169 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/22/2008 Paid 131 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $76.96
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08102103169 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/22/2008 Paid 111 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $3,111.14
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs TRI-ANIM HEALTH SERVICES INC Vendor PRM 9300 08102103175 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/22/2008 Paid 111 DO 9300 08091833491 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $1,615.98
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs TRI-ANIM HEALTH SERVICES INC Vendor PRM 9300 08102103175 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/22/2008 Paid 121 PO 9300 08091818780 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $110.49
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08102002932 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/21/2008 Paid 111 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $37.68
2009 1 91 Austin Public Health 6110 US Health & Human Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH Vendor PRM 9500 08101702819 94872 Pharmaceutical Services 10/20/2008 Paid 121 DO 9500 08101001126 PHARMACEUTICAL SERVICES 2008 October $27,683.25
2009 1 91 Austin Public Health 6110 US Health & Human Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7420 Drugs CARDINAL HEALTH Vendor PRM 9500 08101702819 94872 Pharmaceutical Services 10/20/2008 Paid 111 DO 9500 08101301185 PHARMACEUTICAL SERVICES 2008 October $26,292.42
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08101502386 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/16/2008 Paid 123 DO 9300 08090431947 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $144.27
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 08101502389 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/16/2008 Paid 1102 DO 9300 08091132717 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $367.18
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08101502386 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/16/2008 Paid 113 DO 9300 08091833470 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $142.28
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SUN BELT MEDICAL/EMERGI-SOURCE Vendor PRM 9300 08101502390 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/16/2008 Paid 111 PO 9300 08091718642 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $450.00
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 08101402130 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/15/2008 Paid 112 DO 9300 08091132717 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $412.14
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 08101402130 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/15/2008 Paid 132 DO 9300 08091132717 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $410.68
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 08101402130 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/15/2008 Paid 122 DO 9300 08091132717 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $10.00
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08101402126 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/15/2008 Paid 111 PO 9300 08100700385 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $357.04
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08101001635 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/13/2008 Paid 113 DO 9300 08091833470 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $223.52
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs TRI-ANIM HEALTH SERVICES INC Vendor PRM 9300 08101001639 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/13/2008 Paid 141 DO 9300 08091833491 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $429.56
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs TRI-ANIM HEALTH SERVICES INC Vendor PRM 9300 08101001639 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/13/2008 Paid 131 PO 9300 08090817952 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $93.24
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs TRI-ANIM HEALTH SERVICES INC Vendor PRM 9300 08101001639 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/13/2008 Paid 111 PO 9300 08091818780 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $222.51
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100901386 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/10/2008 Paid 161 DO 9100 08070725785 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $16.03
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100901386 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/10/2008 Paid 171 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $94.19
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100901386 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/10/2008 Paid 111 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $106.64
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100901386 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/10/2008 Paid 141 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $71.00
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100901386 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/10/2008 Paid 131 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $80.00
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100901386 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/10/2008 Paid 151 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $6.88
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100901386 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/10/2008 Paid 121 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $15.44
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100901387 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/10/2008 Paid 111 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $15.26
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100901388 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/10/2008 Paid 111 DO 9100 08100900859 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $22,775.19
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs TRI-ANIM HEALTH SERVICES INC Vendor PRM 9300 08100901405 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/10/2008 Paid 131 DO 9300 08090431992 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $56.59
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs TRI-ANIM HEALTH SERVICES INC Vendor PRM 9300 08100901405 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/10/2008 Paid 121 DO 9300 08091132725 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $150.78
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs TRI-ANIM HEALTH SERVICES INC Vendor PRM 9300 08100901405 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/10/2008 Paid 111 DO 9300 08091132725 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $1,136.72
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100701021 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/08/2008 Paid 111 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $877.05
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100701021 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/08/2008 Paid 131 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $55.02
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100701021 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/08/2008 Paid 121 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $192.88
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100701021 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/08/2008 Paid 141 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $29.95
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SUN BELT MEDICAL/EMERGI-SOURCE Vendor PRM 9300 08100701029 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/08/2008 Paid 111 DO 9300 08091132724 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $41.25
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SUN BELT MEDICAL/EMERGI-SOURCE Vendor PRM 9300 08100701029 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/08/2008 Paid 121 DO 9300 08091833490 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $477.00
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08100701022 2692859 NALOXONE (ANTIDOTE FOR NARCOTIC DRUGS) 10/08/2008 Paid 111 PO 9300 08091618563 NALOXONE (ANTIDOTE FOR NARCOTIC DRUGS) 2008 October $799.00
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SOUTHERN SAFETY SALES INC Vendor PRM 9300 08100701028 27196 Standard IV and Injectable Solutions: Dextrose, El 10/08/2008 Paid 111 PO 9300 08091918867 STANDARD IV AND INJECTABLE SOLUTIONS: DEXTROSE, EL 2008 October $4,906.08
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08100300627 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/06/2008 Paid 113 DO 9300 08091132678 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $170.75
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100200438 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/03/2008 Paid 131 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $26.71
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100200438 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/03/2008 Paid 151 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $19.50
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100200438 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/03/2008 Paid 121 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $6.50
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100200438 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/03/2008 Paid 141 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $7.37
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100200438 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/03/2008 Paid 111 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $14.75
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100200437 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/03/2008 Paid 121 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $23.44
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100200437 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/03/2008 Paid 111 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $16.41
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100200437 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/03/2008 Paid 141 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $2,228.71
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100200437 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/03/2008 Paid 131 DO 9100 08092534173 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $217.40
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100100219 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/02/2008 Paid 121 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $66.05
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7420 Drugs MWI VETERINARY SUPPLY CO Vendor PRM 9100 08100100219 87558 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 10/02/2008 Paid 111 DO 9100 08092333905 PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCIN 2008 October $63.90
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs TRI-ANIM HEALTH SERVICES INC Vendor PRM 9300 08100100239 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/02/2008 Paid 111 DO 9300 08090431992 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $265.84
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SUN BELT MEDICAL/EMERGI-SOURCE Vendor PRM 9300 08100100236 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/02/2008 Paid 111 DO 9300 08091132722 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $5,586.75
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs MCKESSON MEDICAL-SURGICAL INC Vendor PRM 9300 08100100225 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/02/2008 Paid 123 DO 9300 08091833470 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $344.20
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs TRI-ANIM HEALTH SERVICES INC Vendor PRM 9300 08100100238 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/02/2008 Paid 121 DO 9300 08091833491 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $142.99
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs TRI-ANIM HEALTH SERVICES INC Vendor PRM 9300 08100100238 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/02/2008 Paid 111 PO 9300 08091218345 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $450.00
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7420 Drugs SUN BELT MEDICAL/EMERGI-SOURCE Vendor PRM 9300 08093056207 47599 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/01/2008 Paid 111 DO 9300 08073128482 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 2008 October $106.00

TOTAL AMOUNT: $5,244,108.95