| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-25-2023 | Charge | $36.72 | Deactivate and zero out employee Marco Martinez effective 06/10/2023 dept 65. | $36.72 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 05-16-2023 | Charge | $0.04 | Deduct $.04 due to error balance of $36.72, should read $190.78 not $190.74 for the 2pants/2shirts | $36.76 | $36.72 | From 10-01-2021 to 12-31-2025 |
| 05-15-2023 | Charge | $190.74 | Ameriform (2p/2s) purchase: 02/24/23 REQ #106180 of $190.748 (bal. $36.72) (G. Jurkowski) | $227.50 | $36.76 | From 10-01-2021 to 12-31-2025 |
| 05-15-2023 | Refund | $227.50 | New hire on 12/13/22; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
