Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
10-19-2023 | Refund | $0.00 | Deactivate and zero out Christopher Morales, #26149 from dept. 20; terminated on 10/16/2023. (- G. Jurkowski) | $100.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
09-05-2023 | Refund | $100.00 | New hire on 08/16/23; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) | $0.00 | $100.00 | From 10-01-2021 to 12-31-2025 |