| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-11-2023 | Charge | $28.96 | Deactivate and zero out employee Michael Davila effective 04-21-2023 dept 65, was discharge. | $28.96 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 02-21-2023 | Charge | $193.54 | Ameriform (2p/2s) purchase: 11/14/22 REQ #106070 of $193.54 (bal. $28.96) (G. Jurkowski) | $222.50 | $28.96 | From 10-01-2021 to 12-31-2025 |
| 02-21-2023 | 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 |
