| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 11-27-2023 | Charge | $667.10 | Deactivate and zero out Edward Rangel #24403 from dept. 37; resigned on 11/21/2023. (- G. Jurkowski) | $782.32 | $115.22 | 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 Van Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $317.32 | $782.32 | From 10-01-2021 to 12-31-2025 |
| 10-05-2022 | Refund | $222.50 | E Rangel completed probation on 08/11/22; upload refund for second half of initial allowance balance of $222.50 (G. Jurkowski) | $94.82 | $317.32 | From 10-01-2021 to 12-31-2025 |
| 10-05-2022 | Charge | $127.68 | Ameriform (2p/2s) purchase: 04/06/22 REQ #105440 of $127.68 (bal. $94.82)(placed in Dept. 65 inadvertently) (G. Jurkowski) | $222.50 | $94.82 | From 10-01-2021 to 12-31-2025 |
| 10-05-2022 | Refund | $222.50 | New hire on 02/23/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
