| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 04-11-2023 | Charge | $36.72 | Please deactivate and zero out employee Tyler Graves effective 04-07-2023 dept 65 Thank you , Geralyn Jurkowski | $36.72 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 04-07-2023 | Charge | $190.78 | Ameriform (2p/2s) purchase: 01/12/23 REQ #106114 of $190.78 (bal. $36.72) (G. Jurkowski) | $227.50 | $36.72 | From 10-01-2021 to 12-31-2025 |
| 04-07-2023 | Refund | $227.50 | New hire on 11/01/22; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
