| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-04-2023 | Charge | $465.00 | Deactivate and zero out employee ARIEL RODRIGUEZ effective 07/19/2023 dept 65 she resigned. | $786.40 | $321.40 | 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) | $321.40 | $786.40 | From 10-01-2021 to 12-31-2025 |
| 12-05-2022 | Refund | $222.50 | A Rodriguez completed probation on 05/02/22; upload refund for second half of initial allowance balance of $222.50 - Geralyn Jurkowski | $98.90 | $321.40 | From 10-01-2021 to 12-31-2025 |
