| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 02-06-2024 | Charge | $6.25 | Deactivate and zero out Nancy Cervantes # 25359, from dept. 20; resigned on 06/16/2023. (- G. Jurkowski) | $435.00 | $428.75 | From 10-01-2021 to 12-31-2025 |
| 01-20-2023 | Refund | $435.00 | New hire on 01/12/23; initial clothing allowance upload refund of $435.00 in UAS – (G. Jurkowski) | $0.00 | $435.00 | From 10-01-2021 to 12-31-2025 |
