| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-27-2024 | Charge | $311.74 | · Deactivate and zero out Todd Maki, #26117 from dept. 37; discharged on 06/27/2024. (- G. Jurkowski) | $311.74 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 01-12-2024 | Refund | $227.50 | T Maki completed probation on 11/27/23; upload refund for second half of initial allowance balance of $227.50. | $84.24 | $311.74 | From 10-01-2021 to 12-31-2025 |
| 01-12-2024 | Charge | $143.26 | Ameriform (2p/2s) purchase: 09/28/23 REQ #106388 of $143.26 (bal. $84.24) (G. Jurkowski) | $227.50 | $84.24 | From 10-01-2021 to 12-31-2025 |
| 01-12-2024 | Refund | $227.50 | New hire on 08/16/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
