| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 04-11-2023 | Refund | $0.00 | Please deactivate and zero out employee Rosa Gutierrez effective 03-10-2023 dept 65 Thank you , Geralyn Jurkowski | $98.90 | $98.90 | From 10-01-2021 to 12-31-2025 |
| 07-06-2022 | Charge | $123.60 | 7/6/22-Class Uniform Purchase on 3/25/22-RG | $222.50 | $98.90 | From 10-01-2021 to 12-31-2025 |
