Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
12-19-2023 | Charge | $0.00 | Paul Sierra retiring on 01/01/24; uniform allowance balance of $0.00 paid out as retirement benefit as of 12/18/23; zero out account and close on 12/18/23 (G. Jurkowski) | $1337.95 | $1337.95 | 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) | $872.95 | $1337.95 | From 10-01-2021 to 12-31-2025 |
01-26-2023 | Charge | $27.05 | 01/26/23-GJ REQ: 106081 VNDR: WTCH RMBRSMNT DATE: 01/26/23 AMT: $27.05 | $900.00 | $872.95 | From 10-01-2021 to 12-31-2025 |