| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-22-2024 | Refund | $116.25 | Promotion/transfer: Change the position title to Part Time Bus Operator in dept 65 as of 05/06/24 and upload refund for initial clothing allowance of $116.25 in UAS – (G. Jurkowski)-(R. Gray). | $264.89 | $381.14 | From 10-01-2021 to 12-31-2025 |
| 07-22-2024 | Charge | $4.33 | Zero out uniform allowance balance for Jeremiah Richard Lara #25749 from dept. 65 as a Full Time Bus Operator as of 05/06/24. (- G. Jurkowski)-(R. Gray). | $269.22 | $264.89 | From 10-01-2021 to 12-31-2025 |
| 11-08-2023 | Refund | $227.50 | J Lara completed probation on 09/25/23; upload refund for second half of initial allowance balance of $227.50 | $41.72 | $269.22 | From 10-01-2021 to 12-31-2025 |
| 11-08-2023 | Charge | $185.78 | Ameriform (2p/2s) purchase: 07/12/23 REQ #106342 of $185.78 (bal. $41.72) (G. Jurkowski) | $227.50 | $41.72 | From 10-01-2021 to 12-31-2025 |
| 11-08-2023 | Refund | $227.50 | New hire on 04/25/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
