| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 10-31-2023 | Charge | $563.24 | Deactivate and zero out Khyrsys Algarin Perez #23627 from dept. 37; terminated on 10/27/2023. (- G. Jurkowski) | $1023.45 | $460.21 | 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 Van Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $558.45 | $1023.45 | From 10-01-2021 to 12-31-2025 |
