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 |