| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-29-2023 | Charge | $305.80 | Deactivate and zero out XAVIER C. MENJARES #24831 from dept. 65; resigned on 06/23/2023. (- G. Jurkowski) | $305.80 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 04-18-2023 | Refund | $222.50 | X Menjares completed probation on 03/20/23; upload refund for second half of initial allowance balance of $222.50 | $83.30 | $305.80 | From 10-01-2021 to 12-31-2025 |
| 04-18-2023 | Charge | $139.20 | Ameriform (2p/2s) purchase: 10/18/22 REQ #106035 of $139.20 (bal. $83.30) (G. Jurkowski) | $222.50 | $83.30 | From 10-01-2021 to 12-31-2025 |
| 04-18-2023 | Refund | $222.50 | New hire on 08/17/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
