| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-21-2024 | Refund | $0.00 | M MATA completed probation on 06/19/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $269.78) – (G. Jurkowski)-(R. Gray) name correction*** | $491.94 | $491.94 | From 10-01-2021 to 12-31-2025 |
| 08-15-2024 | Refund | $232.50 | M MARA completed probation on 06/19/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $269.78) – (G. Jurkowski)-(R. Gray) | $259.44 | $491.94 | From 10-01-2021 to 12-31-2025 |
| 08-15-2024 | Charge | $195.22 | Ameriform (2p/2s) purchase: 03/14/24 REQ #106618 of $195.22 (bal. $37.28) (G. Jurkowski)-(R. Gray) | $454.66 | $259.44 | From 10-01-2021 to 12-31-2025 |
| 08-15-2024 | Refund | $232.50 | RE-hire on 01/31/24, FT PARA transit Operator Student; upload refund for first half of initial clothing allowance balance of $232.50 in UAS – (G. Jurkowski)- (R. Gray) | $222.16 | $454.66 | From 10-01-2021 to 12-31-2025 |
| 05-12-2023 | Charge | $29.30 | Deactivate and zero out employee Matthew Mata effective 04-20-2023 dept 37, was resigned. | $251.46 | $222.16 | From 10-01-2021 to 12-31-2025 |
| 02-07-2023 | Refund | $222.50 | M Mata completed probation on 02/06/23 upload refund for second half of initial allowance balance of $222.50. Thank you , Geralyn Jurkowski | $28.96 | $251.46 | From 10-01-2021 to 12-31-2025 |
| 01-13-2023 | Charge | $193.54 | Ameriform (2p/2s) purchase: 10/06/22 Invoice #105973 of $193.54 (bal. $28.96) (G. Jurkowski) | $222.50 | $28.96 | From 10-01-2021 to 12-31-2025 |
| 01-13-2023 | Refund | $222.50 | New hire on 06/15/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
