| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $445.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1038.41 | $1483.41 | 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) | $593.41 | $1038.41 | From 10-01-2021 to 12-31-2025 |
| 08-15-2022 | Charge | $194.90 | Please add the CHARGE that needs to be add to David Rodriguez #9989 Ameriform account: “08/12/22-GJ REQ: 105836 VNDR: RED WING (640) DATE: 08/12/22 AMT: $194.90” | $788.31 | $593.41 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $353.31 | $788.31 | From 10-01-2021 to 12-31-2025 |
