| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-11-2023 | Refund | $0.00 | Deactivate and zero out employee Sean Hunley effective 04-10-2023 dept 65, he resigned. | $32.96 | $32.96 | From 10-01-2021 to 12-31-2025 |
| 01-27-2023 | Charge | $189.54 | Ameriform (2p/2s) purchase: 11/14/22 REQ #106065 of $189.54(bal. $32.96) (G. Jurkowski) | $222.50 | $32.96 | From 10-01-2021 to 12-31-2025 |
| 01-27-2023 | Refund | $222.50 | New hire on 09/14/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
