| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 02-24-2024 | Charge | $106.64 | Deactivate and zero out Alma Garcia, from dept. 37; she transfer to Risk Management Support Specialist which does not receive uniform allowance on 03/08/2023. (- G. Jurkowski) | $455.00 | $348.36 | From 10-01-2021 to 12-31-2025 |
| 02-10-2023 | Refund | $455.00 | PROMOTION/TRANSFER on 11/21/22 to dept 3 upload $455.00 – (G. Jurkowski) the promotion /transfer date is 02-06-23 Thank you , Geralyn Jurkowski | $0.00 | $455.00 | From 10-01-2021 to 12-31-2025 |
