| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $205.75 | 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) | $782.05 | $987.80 | 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) | $337.05 | $782.05 | From 10-01-2021 to 12-31-2025 |
| 05-15-2023 | Charge | $169.96 | CHK REQUEST #: 90973 - VNDR: MAINT BOOT RMBRSMNT DATE: 05/15/23 AMT: $169.96 (GJ) AMAZON – ORDER NUMBER 114-0835105-5228260 - DATE 04/28/23 – ITEM ARIAT MENS STUMP JUMPER 6” WATERPROOF COMPOSITE TOE WORK BOOT DARK HICKORY - SIZE 9.5 WIDE | $507.01 | $337.05 | From 10-01-2021 to 12-31-2025 |
| 04-07-2022 | Refund | $362.00 | AS PER ROSENA 4/7/22 | $145.01 | $507.01 | From 10-01-2021 to 12-31-2025 |
| 02-09-2022 | Charge | $134.99 | AS PER ROSALVAS EMAIL 2/9/22 | $280.00 | $145.01 | From 10-01-2021 to 12-31-2025 |
