| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $126.81 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1370.19 | $1497.00 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $102.43 | 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1267.76 | $1370.19 | From 10-01-2021 to 12-31-2025 |
| 04-17-2023 | Charge | $259.79 | CHK REQUEST #: 90964 - VNDR: MAINT BOOT RMBRSMNT DATE: 04/12/23 AMT: $259.79 (GJ) RED WING – STORE 926 -TICKET 157046 - DATE 01/25/23 – STYLE #2499D – BRAND RED WING - ITEM PECOS, BROWN 2499 02499D 115 – ASTM F2413-18, M/I/C, EH - SIZE 12 | $1527.55 | $1267.76 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $373.04 | Allowance Balance Adjustment from Excel File provided by VIA. | $1154.51 | $1527.55 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $265.49 | Allowance Balance Adjustment from Excel File provided by VIA. | $1420.00 | $1154.51 | From 10-01-2021 to 12-31-2025 |
