| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 12-19-2023 | Charge | $418.05 | Albert Araiza retiring on 01/01/24; uniform allowance balance of $418.05 paid out as retirement benefit as of 12/18/23; zero out account and close on 12/18/23 (G. Jurkowski) | $1513.91 | $1095.86 | From 10-01-2021 to 12-31-2025 |
| 10-18-2023 | Charge | $50.61 | REQ #: 106317 - VNDR: WTCH RMBRSMNT DATE: 10/17/23 AMT: $50.61. (GJ) | $1564.52 | $1513.91 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $465.00 | 8/1/2023 Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $1099.52 | $1564.52 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $644.52 | $1099.52 | From 10-01-2021 to 12-31-2025 |
