| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-25-2023 | Charge | $0.00 | Deactivate and zero out employee Arthur Lopez effective 07/06/2023 dept 65 | $852.25 | $852.25 | From 10-01-2021 to 12-31-2025 |
| 01-30-2023 | Refund | $455.00 | 2022 Annual clothing allowance upload $455.00 (G. Jurkowski) (Bal. $852.25) | $397.25 | $852.25 | From 10-01-2021 to 12-31-2025 |
| 01-30-2023 | Charge | $47.75 | Purchase: 11/16/20 REQ #99138 of $47.75 for purchase after transfer from dept 3 to dept 65 | $445.00 | $397.25 | From 10-01-2021 to 12-31-2025 |
| 01-30-2023 | Refund | $445.00 | 2021 Annual clothing allowance upload refund of $445.00 (G. Jurkowski) | $0.00 | $445.00 | From 10-01-2021 to 12-31-2025 |
