| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-24-2023 | Charge | $37.96 | Deactivate and zero out employee DUSTIN ANDREWS effective 06/10/2023 dept 65 | $37.96 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 04-07-2023 | Charge | $189.54 | Ameriform (2p/2s) purchase: 01/12/23 REQ #106112 of $189.54 (bal. $37.96) (G. Jurkowski) | $227.50 | $37.96 | 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 |
