| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-19-2024 | Charge | $100.00 | REQ #: 106736 - VENDOR: WATCH REIMBURSEMENT DATE: 08/19/24 AMT: $100.00. (GJ)-(RG) | $1830.00 | $1730.00 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $465.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $232.50 for Hourly/Part-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $1365.00 | $1830.00 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $465.00 | 8/1/2023 Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $900.00 | $1365.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $222.14 | Allowance Balance Adjustment from Excel File provided by VIA. | $677.86 | $900.00 | From 10-01-2021 to 12-31-2025 |
