| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $445.00 | 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) | $1582.90 | $2027.90 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $445.00 | 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) | $1137.90 | $1582.90 | From 10-01-2021 to 12-31-2025 |
| 05-03-2023 | Charge | $270.60 | CHK REQUEST #: 90967 - VNDR: MAINT BOOT RMBRSMNT DATE: 05/02/23 AMT: $270.60 (GJ) RED WING – STORE 926 -TICKET 160814 - DATE 03/23/23 – STYLE #02344D 065 - ITEM 6” NT WP, BROWN – ASTM F2413-18, F/I/C, EH - SIZE 6 | $1408.50 | $1137.90 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $973.50 | $1408.50 | From 10-01-2021 to 12-31-2025 |
