| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-04-2024 | Refund | $0.00 | Deactivate and zero out Charles Manley # 6898, from dept. 65; resigned on 02/28/2024. (- G. Jurkowski) | $582.50 | $582.50 | From 10-01-2021 to 12-31-2025 |
| 02-28-2024 | Refund | $0.00 | 2/28/2024 - Employee account is being SUSPENDED/DISABLED on 2/28/24 pending termination documentation from VIA HR. - (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $582.50 | $582.50 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $232.50 | 8/1/2023 Annual Uniform Allowance upload refund of $232.50 for Hourly/Part-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $350.00 | $582.50 | From 10-01-2021 to 12-31-2025 |
| 01-12-2023 | Charge | $100.00 | 01/12/23-GJ REQ: 105975 VNDR: WTCH RMBRSMNT DATE: 01/12/23 AMT: $100.00 Geralyn Jurkowski | $450.00 | $350.00 | From 10-01-2021 to 12-31-2025 |
