| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-24-2024 | Charge | $0.41 | Deactivate and zero out Jose Martinez #23960, from dept. 20; discharged on 06/14/2024. (- G. Jurkowski) | $1392.03 | $1391.62 | 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) | $947.03 | $1392.03 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $512.03 | $947.03 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Refund | $145.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $367.03 | $512.03 | From 10-01-2021 to 12-31-2025 |
