Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
10-10-2023 | Charge | $745.00 | Deactivate and zero out Zachery Kearney #26339 from dept. 15; terminated on 10/10/2023. (- G. Jurkowski) | $745.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
10-05-2023 | Refund | $745.00 | New hire on 10/04/23; initial clothing allowance upload refund of $745.00 in UAS – (G. Jurkowski) | $0.00 | $745.00 | From 10-01-2021 to 12-31-2025 |