| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $445.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $888.93 | $1333.93 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $407.92 | PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly Maintenance employees. (Pro-rated from 2023 annual allowance of $445.00. Pro-rated accrual is based off length of service months as of new hire/promotion/transfer date through annual upload date.) Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $481.01 | $888.93 | From 10-01-2021 to 12-31-2025 |
| 09-09-2022 | Refund | $435.00 | T Cardenas completed probation on 08/24/22 upload refund of $435 for clothing allowance to the balance of $46.01 for a total of $481.01 | $46.01 | $481.01 | From 10-01-2021 to 12-31-2025 |
| 09-09-2022 | Refund | $11.49 | to match balance error - JN | $34.52 | $46.01 | From 10-01-2021 to 12-31-2025 |
| 09-09-2022 | Charge | $233.99 | Red Wing purchase: 07/20/22 REQ #105771 of $233.99 (bal. $46.01) | $268.51 | $34.52 | From 10-01-2021 to 12-31-2025 |
| 09-09-2022 | Charge | $233.99 | Red Wing 07/20/22 REQ #105770 purchase of $233.99 for shoe allowance | $502.50 | $268.51 | From 10-01-2021 to 12-31-2025 |
| 09-09-2022 | Refund | $280.00 | T Cardenas transferred to dept 20 on 05/24/22 upload refund of $280.00 for shoe allowance. (G. Jurkowski) | $222.50 | $502.50 | From 10-01-2021 to 12-31-2025 |
| 09-09-2022 | Refund | $189.54 | Ameriform REQ. #105841 08/19/22dept 65 voided, issued a credit of $189.54 (G. Jurkowski) | $32.96 | $222.50 | From 10-01-2021 to 12-31-2025 |
| 09-09-2022 | Charge | $189.54 | Ameriform (2p/2s) dept 65 purchase 07/21/22 REQ. # 105795 for $189.54 (G. Jurkowski) | $222.50 | $32.96 | From 10-01-2021 to 12-31-2025 |
| 09-09-2022 | Refund | $222.50 | T Cardenas bus operator dept 65 started 03/01/20 upload $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
