Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
07-26-2024 | Refund | $445.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1159.77 | $1604.77 | From 10-01-2021 to 12-31-2025 |
04-03-2024 | Charge | $205.65 | MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 90988; DATE: 02/22/24; AMT: $205.65 – VNDR: RED WING – STORE 926; TICKET#: 178353; DATE: 02/17/24; STYLE #: 06814D 090; BRAND: CHUKKA, AT, SD, BLACK ASTM F2413-18, M/I/C, SD 35; SIZE: 9. (GJ) | $1365.42 | $1159.77 | 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) | $920.42 | $1365.42 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $485.42 | $920.42 | From 10-01-2021 to 12-31-2025 |