| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-01-2023 | Refund | $445.00 | Annual Uniform Allowance upload refund of $445 on 3/1/2023 for Maintenance Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing only -- No shoe orders) | $992.88 | $1437.88 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $147.12 | Allowance Balance Adjustment from Excel File provided by VIA. | $1140.00 | $992.88 | From 10-01-2021 to 12-31-2025 |
| 03-22-2022 | Refund | $415.00 | AS PER ROSENA 3/22/22 | $725.00 | $1140.00 | From 10-01-2021 to 12-31-2025 |
