| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 10-16-2024 | Charge | $163.15 | Deactivate and zero out Jeviel Chandler #22826 from dept. 65; resigned on 10/11/2024. (- J. Campbell) | $1882.56 | $1719.41 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $465.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $232.50 for Hourly/Part-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $1417.56 | $1882.56 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $465.00 | 8/1/2023 Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $952.56 | $1417.56 | From 10-01-2021 to 12-31-2025 |
| 08-22-2022 | Charge | $9.61 | Good afternoon, Joseph Please adjust the account: 8/22/22-GJ REQ: 105844 VNDR: WTCH RMBRSMNT DATE: 08/22/22 AMT: $9.61 Thank you , Geralyn Jurkowski Accounting Specialist Contractor for Robert Half | $962.17 | $952.56 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $507.17 | $962.17 | From 10-01-2021 to 12-31-2025 |
