Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
07-26-2024 | Refund | $330.75 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1649.85 | $1980.60 | From 10-01-2021 to 12-31-2025 |
04-10-2024 | Charge | $155.87 | MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 89076; DATE: 02/29/24; AMT: $155.87 – VNDR: BOOT BARN – STORE 00329; TICKET: 149431; DATE: 02/27/24; STYLE #: BSWCOSOW1 15 2000325368; BRAND: 400024123165 SHYANNE WOMEN’S DRIFTING; SIZE: 8.5 - (GJ) | $1805.72 | $1649.85 | From 10-01-2021 to 12-31-2025 |
07-28-2023 | Refund | $391.35 | 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) | $1414.37 | $1805.72 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $979.37 | $1414.37 | From 10-01-2021 to 12-31-2025 |
05-09-2022 | Charge | $188.99 | Allowance Balance Adjustment from Excel File provided by VIA. | $1168.36 | $979.37 | From 10-01-2021 to 12-31-2025 |