| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-12-2024 | Charge | $99.80 | REQ #: 106782 - VNDR: WTCH RMBRSMNT DATE: 09/12/24 AMT: $99.80. (GJ) | $730.46 | $630.66 | From 10-01-2021 to 12-31-2025 |
| 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) | $265.46 | $730.46 | From 10-01-2021 to 12-31-2025 |
| 08-24-2023 | Refund | $227.50 | A Valerio completed probation on 07/23/23; upload refund for second half of initial allowance balance of $227.50. | $37.96 | $265.46 | From 10-01-2021 to 12-31-2025 |
| 08-16-2023 | Charge | $189.54 | Ameriform (2p/2s) purchase: 03/20/23 REQ #106189 of $189.54 (bal. $37.96) (G. Jurkowski) | $227.50 | $37.96 | From 10-01-2021 to 12-31-2025 |
| 08-16-2023 | Refund | $227.50 | New hire on 01/18/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
