| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $347.72 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1336.05 | $1683.77 | From 10-01-2021 to 12-31-2025 |
| 04-11-2024 | Charge | $248.95 | MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 89063; DATE: 02/22/24; AMT: $248.95 – VNDR: RED WING – STORE 926; TICKET: 178402; DATE: 02/19/24; STYLE #: 83912D 120; BRAND: 11” PULL-ON, BROWN, WP, ST ASTM F2413-18, M/I/C, EH; SIZE: 12D - (GJ) | $1585.00 | $1336.05 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $445.00 | 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1140.00 | $1585.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Charge | $68.32 | Allowance Balance Adjustment from Excel File provided by VIA. | $1208.32 | $1140.00 | From 10-01-2021 to 12-31-2025 |
