| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-05-2023 | Charge | $455.59 | J Arteaga III retired on 09/01/23, uniform allowance balance of $455.59 paid out as a retirement benefit; account closed on 09/01/23. (G. Jurkowski) | $972.01 | $516.42 | From 10-01-2021 to 12-31-2025 |
| 09-05-2023 | Refund | $0.00 | Transaction history for record purpose only: First initial “Go Live” balance of $707.61 issued. J Arteaga lll, had two purchases totaling $615.60 that should have been charged and adjusted on the VIA Portal prior to the “GO LIVE” balances issued to Ameriform on 10/04/21. Breakdown of $615.60 “Charge” adjustment amount applied on 05/09/22: Red Wing - requisition # 104488, invoice # 926-1-132907 on 01/28/22 for $458.88 Ameriform - requisition # 104453, invoice # U22-1311 on 01/25/22 for $156.72 | $972.01 | $972.01 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $445.00 | 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) | $527.01 | $972.01 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $92.01 | $527.01 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $615.60 | Allowance Balance Adjustment from Excel File provided by VIA. | $707.61 | $92.01 | From 10-01-2021 to 12-31-2025 |
