Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
01-03-2024 | Charge | $296.39 | Deactivate and zero out David De La Fuente #25641, from dept. 65; resigned on 12/26/2023. (- G. Jurkowski) | $296.39 | $0.00 | From 10-01-2021 to 12-31-2025 |
01-03-2024 | Charge | $0.00 | Deactivate and zero out David De La Fuente #25641, from dept. 65; resigned on 12/26/2023. (- G. Jurkowski) | $296.39 | $296.39 | From 10-01-2021 to 12-31-2025 |
11-29-2023 | Refund | $227.50 | D De La Fuente completed probation on 10/22/23; upload refund for second half of initial allowance balance of $227.50 | $68.89 | $296.39 | From 10-01-2021 to 12-31-2025 |
11-29-2023 | Charge | $158.61 | Ameriform (2p/2s) purchase: 06/28/23 REQ #106399 of $158.61 (bal. $68.89) (G. Jurkowski) | $227.50 | $68.89 | From 10-01-2021 to 12-31-2025 |
11-29-2023 | Refund | $227.50 | New hire on 04/19/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |