| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-03-2023 | Charge | $880.00 | Deactivate and zero out employee CHANCE D. BOULDIN effective 07/24/2023 dept 20 he has been terminated. | $880.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Charge | $260.00 | 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1140.00 | $880.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Charge | $44.53 | Allowance Balance Adjustment from Excel File provided by VIA. | $1184.53 | $1140.00 | From 10-01-2021 to 12-31-2025 |
