| 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) | $1288.96 | $1733.96 | From 10-01-2021 to 12-31-2025 |
| 02-12-2024 | Charge | $96.34 | CHK REQUEST #: 90979 - VNDR: MAINT BOOT RMBRSMNT DATE: 02/12/24 AMT: $96.34(GJ) WESTERN BRANDS – STORE SAN ANTONIO - 410 -TICKET: 485931 - DATE 02/06/24 – STYLE # 178082 – BRAND LAREDO– ITEM LAREDO STEEL TOE BOOT – SIZE 12W | $1385.30 | $1288.96 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $430.25 | 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) | $955.05 | $1385.30 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $520.05 | $955.05 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $375.41 | Allowance Balance Adjustment from Excel File provided by VIA. | $895.46 | $520.05 | From 10-01-2021 to 12-31-2025 |
