| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-29-2023 | Charge | $24.41 | • Deactivate and zero out ZABDIEL P. ESPINOZA #25047 from dept. 65; resigned on 06/15/2023. (- G. Jurkowski) | $264.22 | $239.81 | From 10-01-2021 to 12-31-2025 |
| 06-08-2023 | Refund | $227.50 | Z Espinoza completed probation on 05/05/23; upload refund for second half of initial allowance balance of $227.50. | $36.72 | $264.22 | From 10-01-2021 to 12-31-2025 |
| 06-08-2023 | Charge | $190.78 | Ameriform (2p/2s) purchase: 12/29/22 REQ #106093 of $190.78 (bal. $36.72) (G. Jurkowski) | $227.50 | $36.72 | From 10-01-2021 to 12-31-2025 |
| 06-08-2023 | Refund | $227.50 | New hire on 10/19/22; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
