| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-13-2023 | Charge | $36.17 | Deactivate and zero out employee David Putman #22432 effective 06/09/2023 dept 37 he was resigned. | $570.42 | $534.25 | From 10-01-2021 to 12-31-2025 |
