| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-31-2023 | Charge | $920.00 | Deactivate and zero out PATRICIA MONTES from dept. 10; resigned on 06/09/2023. (- G. Jurkowski) | $1049.89 | $129.89 | From 10-01-2021 to 12-31-2025 |
| 03-01-2023 | Refund | $149.89 | Annual Uniform Allowance upload refund of $465 on 3/1/2023 for Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing and shoes) | $900.00 | $1049.89 | From 10-01-2021 to 12-31-2025 |
