| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 11-06-2023 | Charge | $520.12 | Deactivate and zero out Adela Castillo #22468 from dept. 65; resigned on 10/31/2023. (- G. Jurkowski) | $1539.10 | $1018.98 | 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) | $1074.10 | $1539.10 | From 10-01-2021 to 12-31-2025 |
| 06-08-2023 | Charge | $48.63 | REQ #: 106219 - VNDR: WTCH RMBRSMNT DATE: 06/07/23 AMT: $48.63 (GJ) | $1122.73 | $1074.10 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $667.73 | $1122.73 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $0.02 | Allowance Balance Adjustment from Excel File provided by VIA. | $667.75 | $667.73 | From 10-01-2021 to 12-31-2025 |
