| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-28-2024 | Charge | $91.10 | Deactivate and zero out employee Christopher Martinez #24043, effective 05/24/2024 dept 20. | $725.00 | $633.90 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $445.00 | 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $280.00 | $725.00 | From 10-01-2021 to 12-31-2025 |
