| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $465.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $205.19 | $670.19 | From 10-01-2021 to 12-31-2025 |
| 08-31-2023 | Charge | $56.03 | REQ #: 106299 - VNDR: WTCH RMBRSMNT DATE: 08/31/23 AMT: $56.03 (GJ) | $261.22 | $205.19 | From 10-01-2021 to 12-31-2025 |
| 08-21-2023 | Refund | $227.50 | B Clennan completed probation on 07/17/23; upload refund for second half of initial allowance balance of $227.50. | $33.72 | $261.22 | From 10-01-2021 to 12-31-2025 |
| 08-21-2023 | Charge | $5.00 | Deduct $5.00 to adjust the uniform allowance it was posted as $232.50 should be $227.50. | $38.72 | $33.72 | From 10-01-2021 to 12-31-2025 |
| 07-31-2023 | Charge | $193.78 | Ameriform (2p/2s) purchase: 03/23/23 REQ #106200 of $193.78 (bal. $38.72) (G. Jurkowski) | $232.50 | $38.72 | From 10-01-2021 to 12-31-2025 |
| 07-31-2023 | Refund | $232.50 | New hire on 01/18/23; initial clothing allowance upload refund of $232.50 in UAS – (G. Jurkowski) | $0.00 | $232.50 | From 10-01-2021 to 12-31-2025 |
