| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 12-05-2023 | Charge | $880.00 | Deactivate and zero out Gregory Estrada #22764, from dept. 20; terminated on 01/25/2022. (- G. Jurkowski) | $1188.84 | $308.84 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $396.82 | 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) | $792.02 | $1188.84 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $357.02 | $792.02 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $628.42 | Allowance Balance Adjustment from Excel File provided by VIA. | $985.44 | $357.02 | From 10-01-2021 to 12-31-2025 |
