| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-30-2024 | Charge | $568.08 | Deactivate and zero out Luis Mata #24999 from dept. 20; resigned on 09/26/2024. (-J. Campbell) | $1055.42 | $487.34 | From 10-01-2021 to 12-31-2025 |
| 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) | $610.42 | $1055.42 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $185.42 | PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly Maintenance employees. (Pro-rated from 2023 annual allowance of $445.00. Pro-rated accrual is based off length of service months as of new hire/promotion/transfer date through annual upload date.) Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $425.00 | $610.42 | From 10-01-2021 to 12-31-2025 |
| 02-15-2023 | Refund | $325.00 | L Mata completed probation on 02/10/23; upload refund for second half of initial allowance balance of $325.00. Thank you , Geralyn Jurkowski | $100.00 | $425.00 | From 10-01-2021 to 12-31-2025 |
