| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-02-2024 | Charge | $56.48 | Deactivate and zero out Omar Perez #25845 from dept. 65; resigned on 07/01/2024. (- G. Jurkowski) | $315.80 | $259.32 | From 10-01-2021 to 12-31-2025 |
| 12-11-2023 | Refund | $227.50 | O Perez completed probation on 11/07/23; upload refund for second half of initial allowance balance of $227.50 | $88.30 | $315.80 | From 10-01-2021 to 12-31-2025 |
| 12-11-2023 | Charge | $139.20 | Ameriform (2p/2s) purchase: 08/02/23 REQ #106361 of $139.20 (bal. $88.30) (G. Jurkowski) | $227.50 | $88.30 | From 10-01-2021 to 12-31-2025 |
| 12-11-2023 | Refund | $227.50 | New hire on 06/07/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
