| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 01-18-2024 | Charge | $157.05 | Deactivate and zero out Eloy Hernandez #23912, from dept. 05; resigned on 01/12/2024. (- G. Jurkowski) | $1437.26 | $1280.21 | From 10-01-2021 to 12-31-2025 |
| 03-01-2023 | Refund | $277.26 | Annual Uniform Allowance upload refund of $445 on 3/1/2023 for Maintenance Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing only -- No shoe orders) | $1160.00 | $1437.26 | From 10-01-2021 to 12-31-2025 |
| 03-08-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $725.00 | $1160.00 | From 10-01-2021 to 12-31-2025 |
