| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 12-04-2023 | Charge | $268.98 | Deactivate and zero out Ryland McLaughlin #25269, from dept. 65; discharged on 12/01/2023. . (- G. Jurkowski) | $268.98 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 08-29-2023 | Refund | $227.50 | R Mclaughlin completed probation on 07/03/23; upload refund for second half of initial allowance balance of $227.50. | $41.48 | $268.98 | From 10-01-2021 to 12-31-2025 |
| 08-29-2023 | Charge | $186.02 | Ameriform (2p/2s) purchase: 03/09/23 REQ #106182 of $186.02 (bal. $41.48) (G. Jurkowski) | $227.50 | $41.48 | From 10-01-2021 to 12-31-2025 |
| 08-29-2023 | Refund | $227.50 | New hire on 01/04/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
