| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-21-2024 | Charge | $100.00 | REQ #: 106737 - VENDOR: WATCH REIMBURSEMENT DATE: 08/21/24 AMT: $100.00. (GJ)-(RG). | $1007.96 | $907.96 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $465.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Van Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $542.96 | $1007.96 | From 10-01-2021 to 12-31-2025 |
| 08-01-2023 | Charge | $100.00 | REQ #: 106294 - VNDR: WTCH RMBRSMNT DATE: 08/01/23 AMT: $100 (GJ) | $642.96 | $542.96 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $387.50 | PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly/Full-Time Van Operator employees. (Pro-rated from 2023 annual allowance of $465.00. Pro-rated accrual is based off length of service months as of new hire/promotion/transfer date through annual upload date.) Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $255.46 | $642.96 | From 10-01-2021 to 12-31-2025 |
| 11-01-2022 | Refund | $222.50 | X Orosco completed probation on 10/26/22; upload refund for second half of initial allowance balance of $222.50 Geralyn Jurkowski | $32.96 | $255.46 | From 10-01-2021 to 12-31-2025 |
| 08-26-2022 | Charge | $189.54 | Ameriform (2p/2s) purchase: 08/06/22 REQ #105881 of $189.54 (bal. $32.96) (G.Jurkowski) | $222.50 | $32.96 | From 10-01-2021 to 12-31-2025 |
