| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-28-2023 | Charge | $96.81 | Deactivate and zero out DANIEL DE LEON II #25056 from dept. 37; resigned on 08/21/2023. (- G. Jurkowski) | $485.14 | $388.33 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $193.75 | 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) | $291.39 | $485.14 | From 10-01-2021 to 12-31-2025 |
| 03-29-2023 | Refund | $227.50 | D De Leon II completed probation on 03/27/23; upload refund for second half of initial allowance balance of $227.50 | $63.89 | $291.39 | From 10-01-2021 to 12-31-2025 |
| 03-29-2023 | Charge | $163.61 | Ameriform (2p/2s) purchase: 11/28/22 REQ #105994 of $163.61 (bal. $63.89) (G. Jurkowski) | $227.50 | $63.89 | From 10-01-2021 to 12-31-2025 |
| 03-29-2023 | Refund | $227.50 | New hire on 10/12/22; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
