| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 10-01-2024 | Refund | $345.00 | J. Gutierrez #25674 completed probation on 09/27/24; upload refund for second half of initial allowance balance of $345.00. (New Bal. $445.00) – (J. Campbell) | $100.00 | $445.00 | From 10-01-2021 to 12-31-2025 |
| 02-20-2024 | Refund | $100.00 | transfer on 02/12/24 to dept 20; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) | $0.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
| 02-20-2024 | Charge | $465.00 | Zero out the uniform allowance balance for Joseph Gutierrez #25674, from dept. 1; transferred on 02/12/2024. (- G. Jurkowski) | $465.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 12-18-2023 | Refund | $465.00 | New hire on 04/02/23; initial clothing allowance upload refund of $465.00 in UAS – (G. Jurkowski) | $0.00 | $465.00 | From 10-01-2021 to 12-31-2025 |
