| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 11-28-2023 | Charge | $261.62 | Deactivate and zero out Armando Estrada Jr. #25869 from dept. 15; resigned on 11/27/2023. (- G. Jurkowski) | $645.00 | $383.38 | From 10-01-2021 to 12-31-2025 |
| 09-07-2023 | Charge | $100.00 | REQ #: 106301 - VNDR: WTCH RMBRSMNT DATE: 09/06/23 AMT: $100.00. (GJ) | $745.00 | $645.00 | From 10-01-2021 to 12-31-2025 |
| 06-26-2023 | Refund | $745.00 | New hire on 05/26/23; initial clothing allowance upload refund of $445.00 and (Safety) shoe allowance refund of $300.00 in UAS – (G. Jurkowski) | $0.00 | $745.00 | From 10-01-2021 to 12-31-2025 |
