| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 11-08-2024 | Charge | $100.00 | REQ #: 106796 - VNDR: WTCH RMBRSMNT DATE: 11/8/24 AMT: $100.00. (JC) | $1789.39 | $1689.39 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $367.01 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $1422.38 | $1789.39 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $367.01 | 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) | $1055.37 | $1422.38 | From 10-01-2021 to 12-31-2025 |
| 11-11-2022 | Refund | $97.99 | Did not take shoes from order 03412 because they were backordered. -Samantha Naffah | $957.38 | $1055.37 | From 10-01-2021 to 12-31-2025 |
| 10-25-2022 | Charge | $53.91 | 10/24/22-GJ REQ: 105934 VNDR: WTCH RMBRSMNT DATE: 10/24/22 AMT: $53.91 | $1011.29 | $957.38 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $556.29 | $1011.29 | From 10-01-2021 to 12-31-2025 |
