| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 11-16-2023 | Charge | $305.80 | Deactivate and zero out ALEJANDRO BANEGAS #24431 from dept. 37; discharged on 05-30-2023. | $305.80 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 11-22-2022 | Refund | $222.50 | A Banegas completed probation on 10/14/22; upload refund for second half of initial allowance balance of $222.50 Geralyn Jurkowski | $83.30 | $305.80 | From 10-01-2021 to 12-31-2025 |
| 11-22-2022 | Charge | $139.20 | Ameriform (2p/2s) purchase: 04/21/22 REQ #105695 of $139.20 (bal. $83.30) (G. Jurkowski) | $222.50 | $83.30 | From 10-01-2021 to 12-31-2025 |
| 11-22-2022 | Refund | $222.50 | New hire on 03/09/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
