| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-07-2023 | Charge | $468.39 | Deactivate and zero out employee ALLEN L. GOODWIN #20033 effective 07/03/2023 dept 65 he resigned. | $1641.03 | $1172.64 | 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) | $1176.03 | $1641.03 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $721.03 | $1176.03 | From 10-01-2021 to 12-31-2025 |
