| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 11-27-2023 | Charge | $477.20 | Deactivate and zero out Daniel Vasquez #24284 from dept. 65; discharged on 11/16/2023. (- G. Jurkowski) | $786.40 | $309.20 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $465.00 | 8/1/2023 Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $321.40 | $786.40 | From 10-01-2021 to 12-31-2025 |
| 03-16-2023 | Refund | $222.50 | D Vasquez completed probation on 06/10/22; upload refund for second half of initial allowance balance of $222.50 | $98.90 | $321.40 | From 10-01-2021 to 12-31-2025 |
| 03-16-2023 | Charge | $123.60 | Ameriform (2p/2s) purchase: 02/11/22 REQ #105180 of $123.60 (bal. $98.90) (G. Jurkowski) | $222.50 | $98.90 | From 10-01-2021 to 12-31-2025 |
| 03-16-2023 | Refund | $222.50 | New hire on 12/08/21; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
