Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
05-06-2024 | Charge | $465.00 | Deactivate and zero out Edward Ballez #24253, from dept. 1; resigned on 04/25/2024. (- G. Jurkowski) | $465.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
03-01-2024 | Charge | $455.00 | 2024 Annual Uniform Allowance upload refund of $475 received through direct pay on 3/1/24 and a maximum allowance carryover upload refund up to $465 on uniform account given on 3/1/24 for Security + Police Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing and shoes) | $920.00 | $465.00 | From 10-01-2021 to 12-31-2025 |
03-01-2023 | Refund | $465.00 | Annual Uniform Allowance upload refund of $465 on 3/1/23 for Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing and shoes) | $455.00 | $920.00 | From 10-01-2021 to 12-31-2025 |