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) | $1207.11 | $1652.11 | 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) | $762.11 | $1207.11 | From 10-01-2021 to 12-31-2025 |
04-11-2023 | Charge | $64.94 | CHK REQUEST #: 90962- VNDR: MAINT BOOT RMBRSMNT DATE: 03/27/23 AMT: $64.94 (GJ) ACADEMY – BRAND NAME: BRAZOS MEN’S WORKF/13.869691 - DATE 03/27/23 – STYLE #175765 – SIZE 12 Thank you , Geralyn Jurkowski | $827.05 | $762.11 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $629.74 | Allowance Balance Adjustment from Excel File provided by VIA. | $197.31 | $827.05 | From 10-01-2021 to 12-31-2025 |
07-25-2022 | Charge | $194.74 | 7/25/22-RG REQ: 105820 VNDR: RED WING (0817) DATE: 07/22/22 AMT: $194.74 | $392.05 | $197.31 | From 10-01-2021 to 12-31-2025 |
07-22-2022 | Charge | $154.99 | 7/22/22-RG REQ: 105780 VNDR: RED WING (0817) DATE: 7/22/22 AMT: 154.99 | $547.04 | $392.05 | From 10-01-2021 to 12-31-2025 |