| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-22-2023 | Charge | $37.96 | Deactivate and zero out Jorge Trillo #22349 from dept. 65; terminated on 08/18/2023. (- G. Jurkowski) | $37.96 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 08-21-2023 | Charge | $5.00 | Charge $5.00 to adjust the uniform allowance it was posted as $232.50 should be $227.50. | $42.96 | $37.96 | From 10-01-2021 to 12-31-2025 |
| 08-01-2023 | Charge | $2.00 | Deduct $2.00 to adjust the uniform allowance it was posted as $234.50 should be $232.50. | $44.96 | $42.96 | From 10-01-2021 to 12-31-2025 |
| 08-01-2023 | Charge | $189.54 | Ameriform (2p/2s) purchase: 05/30/23 REQ #106272 of $189.54 (bal. $44.96) (G. Jurkowski) | $234.50 | $44.96 | From 10-01-2021 to 12-31-2025 |
| 08-01-2023 | Refund | $234.50 | New hire on 04/05/23; initial clothing allowance upload refund of $234.50 in UAS – (G. Jurkowski) | $0.00 | $234.50 | From 10-01-2021 to 12-31-2025 |
