| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 02-12-2024 | Charge | $95.16 | Zero out Mark Cruz # 26047, M Cruz resigned on 10/05/23 and Order #7383 was outstanding. Order #7383 was canceled allocating funds back into his uniform account. (- G. Jurkowski) | $95.16 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 10-13-2023 | Charge | $4.84 | Deactivate and zero out Mark Cruz, #26047 from dept. 20; terminated on 10/05/2023. (- G. Jurkowski) | $100.00 | $95.16 | From 10-01-2021 to 12-31-2025 |
| 09-05-2023 | Refund | $100.00 | New hire on 07/19/23; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) | $0.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
