| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-06-2024 | Charge | $693.48 | Deactivate and zero out Errol Warren III #26743, from dept. 3; resigned on 04/05/2024. (- G. Jurkowski) | $1799.01 | $1105.53 | From 10-01-2021 to 12-31-2025 |
| 03-01-2024 | Refund | $475.00 | 2024 Annual Uniform Allowance upload refund of $475 on 3/1/2024 for ((Transportation) (Supervisors)) Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing and shoes) | $1324.01 | $1799.01 | From 10-01-2021 to 12-31-2025 |
| 03-01-2023 | Refund | $465.00 | Annual Uniform Allowance upload refund of $465 on 3/1/2023 for Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing and shoes) | $859.01 | $1324.01 | From 10-01-2021 to 12-31-2025 |
| 03-08-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $404.01 | $859.01 | From 10-01-2021 to 12-31-2025 |
