| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $465.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $1175.14 | $1640.14 | From 10-01-2021 to 12-31-2025 |
| 07-11-2024 | Charge | $48.63 | REQ #: 106727 - VNDR: WTCH RMBRSMNT DATE: 07/10/24 AMT: $48.63. (GJ) | $1223.77 | $1175.14 | 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) | $758.77 | $1223.77 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $303.77 | $758.77 | From 10-01-2021 to 12-31-2025 |
| 04-18-2022 | Refund | $289.98 | AS PER USER PHONE | $13.79 | $303.77 | From 10-01-2021 to 12-31-2025 |
