| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-13-2023 | Charge | $465.00 | Deactivate and zero out employee CHRISTOPHER D POPE effective 06/09/2023 dept 65 he was discharged. | $465.00 | $0.00 | 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) | $0.00 | $465.00 | From 10-01-2021 to 12-31-2025 |
