| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 04-24-2024 | Charge | $28.71 | Deactivate and zero out Roger Vasquez #21102, from dept. 65; resigned on 04/22/2024. (- G. Jurkowski) | $936.50 | $907.79 | From 10-01-2021 to 12-31-2025 |
| 04-23-2024 | Refund | $0.00 | 1/122/2024 - Employee account is being SUSPENDED/DISABLED on 1/22/24 pending termination documentation from VIA HR. - (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $936.50 | $936.50 | From 10-01-2021 to 12-31-2025 |
| 04-22-2024 | Refund | $0.00 | 4/22/2024 - Employee account is being SUSPENDED/DISABLED on 4/22/24 pending termination documentation from VIA HR. - (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $936.50 | $936.50 | 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) | $471.50 | $936.50 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $16.50 | $471.50 | From 10-01-2021 to 12-31-2025 |
