| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-12-2024 | Charge | $930.00 | Deactivate and zero out Aaron Gonzales #22429 from dept. 65; discharged on 09/09/24. (- G. Jurkowski) | $1152.90 | $222.90 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $232.90 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $232.50 for Hourly/Part-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $920.00 | $1152.90 | 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 Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $455.00 | $920.00 | From 10-01-2021 to 12-31-2025 |
