| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-06-2023 | Charge | $100.00 | Deactivate and zero out employee Daniel Monreal effective 07/3/2023 dept 20. | $100.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 05-15-2023 | Refund | $100.00 | New hire on 03/01/23; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) | $0.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
