Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
01-31-2024 | Charge | $235.24 | Deactivate and zero out Brian Bankston #9730, from dept. 65; operator passed away on 12/24/2023. (- G. Jurkowski) | $682.50 | $447.26 | From 10-01-2021 to 12-31-2025 |
07-28-2023 | Refund | $232.50 | 8/1/2023 Annual Uniform Allowance upload refund of $232.50 for Hourly/Part-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $450.00 | $682.50 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $20.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $430.00 | $450.00 | From 10-01-2021 to 12-31-2025 |