| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-14-2023 | Charge | $32.96 | Please deactivate and zero out employee DAMARIO C. SAMPLES effective 09-09-2022 dept 65 Thank you , Geralyn Jurkowski | $32.96 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 08-30-2022 | Charge | $189.54 | Ameriform (2p/2s) purchase: 04/19/22 REQ #105438 of $189.54 (bal. $32.72) (G.Jurkowski) | $222.50 | $32.96 | From 10-01-2021 to 12-31-2025 |
