| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 10-18-2023 | Charge | $8.09 | Deactivate and zero out Breanna Franklin , #25131 from dept. 65; terminated on 10/02/2023. (- G. Jurkowski) | $37.96 | $29.87 | From 10-01-2021 to 12-31-2025 |
| 08-29-2023 | Charge | $189.54 | Ameriform (2p/2s) purchase: 01/20/23 REQ #106120 of $189.54 (bal. $37.96) (G. Jurkowski) | $227.50 | $37.96 | From 10-01-2021 to 12-31-2025 |
| 08-29-2023 | Refund | $113.75 | B Franklin completed probation on 07/03/23; upload refund for second half of initial allowance balance of $113.75. | $113.75 | $227.50 | From 10-01-2021 to 12-31-2025 |
| 08-29-2023 | Refund | $113.75 | New hire on 02/20/23; initial clothing allowance upload refund of $113.75 in UAS – (G. Jurkowski) | $0.00 | $113.75 | From 10-01-2021 to 12-31-2025 |
