| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-19-2023 | Charge | $100.00 | Deactivate and zero out MARIO A. CASTILLO #25989 from dept. 20; terminated on 09/14/2023. (- G. Jurkowski) | $100.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 07-31-2023 | Refund | $100.00 | New hire on 0719/23; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) | $0.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
