| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 11-05-2024 | Charge | $465.00 | Deactivate and zero out Lorenzo Montes #25311 from dept 65; discharged on 11/04/2024. – (J. Campbell) | $726.46 | $261.46 | 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) | $261.46 | $726.46 | From 10-01-2021 to 12-31-2025 |
| 08-28-2023 | Refund | $227.50 | L Montes completed probation on 07/17/23; upload refund for second half of initial allowance balance of $227.50. | $33.96 | $261.46 | From 10-01-2021 to 12-31-2025 |
| 08-28-2023 | Charge | $193.54 | Ameriform (2p/2s) purchase: 03/23/23 REQ #106199 of $193.54 (bal. $33.96) (G. Jurkowski) | $227.50 | $33.96 | From 10-01-2021 to 12-31-2025 |
| 08-28-2023 | 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 |
