| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-19-2024 | Charge | $494.25 | Deactivate and zero out Jason Valenzuela #24795 from dept. 37; discharged on 09/18/2024. (- G. Jurkowski) | $990.47 | $496.22 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $465.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Van Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $525.47 | $990.47 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $271.25 | PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly/Full-Time Van Operator employees. (Pro-rated from 2023 annual allowance of $465.00. Pro-rated accrual is based off length of service months as of new hire/promotion/transfer date through annual upload date.) Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $254.22 | $525.47 | From 10-01-2021 to 12-31-2025 |
| 02-07-2023 | Refund | $222.50 | J Valenzuela completed probation on 01/23/23; upload refund for second half of initial allowance balance of $222.50. | $31.72 | $254.22 | From 10-01-2021 to 12-31-2025 |
| 02-07-2023 | Charge | $190.78 | Ameriform (2p/2s) purchase: 09/22/22 REQ #105968 of $190.78 (bal. $31.72) (G. Jurkowski) | $222.50 | $31.72 | From 10-01-2021 to 12-31-2025 |
| 02-07-2023 | Refund | $222.50 | New hire on 07/27/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
