| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 02-05-2024 | Charge | $2.78 | Deactivate and zero out Robert Castillo # 26251, from dept. 20; terminated on 02/02/2024. (- G. Jurkowski) | $100.00 | $97.22 | From 10-01-2021 to 12-31-2025 |
| 11-27-2023 | Refund | $100.00 | New hire on 09/27/23; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) | $0.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
