| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $204.84 | 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) | $1783.02 | $1987.86 | From 10-01-2021 to 12-31-2025 |
| 04-11-2024 | Charge | $194.84 | MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 90990; DATE: 02/22/24; AMT: $194.84 – VNDR: BOOT BARN – STORE 00309; TICKET: 113098; DATE: 02/11/24; STYLE #: DB020; BRAND: 400007325401 SQ MUL AMERICA; SIZE: 9.5 - (GJ) | $1977.86 | $1783.02 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $421.82 | 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1556.04 | $1977.86 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $1121.04 | $1556.04 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $209.99 | Allowance Balance Adjustment from Excel File provided by VIA. | $1331.03 | $1121.04 | From 10-01-2021 to 12-31-2025 |
