| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-22-2023 | Charge | $31.72 | Please deactivate and zero out employee Ezequiel Garcia effective 02-23-2023 dept 65 Thank you , Geralyn Jurkowski | $31.72 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 02-22-2023 | Charge | $190.78 | Ameriform (2p/2s) purchase: 11/28/22 REQ #106098 of $190.78 (bal. $31.72) (G. Jurkowski) | $222.50 | $31.72 | From 10-01-2021 to 12-31-2025 |
| 02-22-2023 | 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 |
