| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 12-05-2023 | Charge | $880.00 | Deactivate and zero out Richard Naranjo #24151, from dept. 20; terminated 06/27/2022. (- G. Jurkowski) | $880.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $309.99 | 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) | $570.01 | $880.00 | From 10-01-2021 to 12-31-2025 |
