| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-26-2024 | Charge | $9.92 | Deactivate and zero out #24312 GONZALEZ, BENJAMIN A from dept. 20; resigned on 08/02/2024. (- G. Jurkowski)-(R. Gray). | $1415.01 | $1405.09 | From 10-01-2021 to 12-31-2025 |
| 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) | $970.01 | $1415.01 | 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) | $525.01 | $970.01 | From 10-01-2021 to 12-31-2025 |
| 11-16-2022 | Refund | $425.00 | B Gonzalez completed probation on 11/09/22; upload refund $425 clothing allowance. | $100.01 | $525.01 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $425.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $525.01 | $100.01 | From 10-01-2021 to 12-31-2025 |
| 04-21-2022 | Refund | $245.01 | AS PER ROSENA | $280.00 | $525.01 | From 10-01-2021 to 12-31-2025 |
