| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-09-2024 | Charge | $70.56 | Deactivate and zero out Shamoiye Wray #24504 from dept. 65; resigned on 07/07/2024. (- G. Jurkowski) | $290.15 | $219.59 | From 10-01-2021 to 12-31-2025 |
| 12-19-2023 | Refund | $227.50 | S Wray completed probation on 10/09/23; upload refund for second half of initial allowance balance of $227.50. | $62.65 | $290.15 | From 10-01-2021 to 12-31-2025 |
| 12-19-2023 | Charge | $164.85 | Ameriform (2p/2s) purchase: 07/12/23 REQ #106341 of $164.85(bal. $62.65) (G. Jurkowski) | $227.50 | $62.65 | From 10-01-2021 to 12-31-2025 |
| 12-19-2023 | Refund | $227.50 | Rehire on 05/10/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
| 12-19-2023 | Refund | $0.00 | Transaction history for record purposes only: Hired on 04/13/22; ; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski). Ameriform (2p/2s) purchase: 06/10/22 REQ #105852 of $189.54 (bal. $37.96) Shamoiye Wray #24504 from dept 65 was discharge on 10/29/22. | $0.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
