| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 04-24-2024 | Charge | $11.67 | Deactivate and zero out Willie Brown #25907, from dept. 65; resigned on 04/19/2024. (- G. Jurkowski) | $259.78 | $248.11 | From 10-01-2021 to 12-31-2025 |
| 04-19-2024 | Refund | $0.00 | 4/19/2024 - Employee account is being SUSPENDED/DISABLED on 1/19/24 pending termination documentation from VIA HR. - (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $259.78 | $259.78 | From 10-01-2021 to 12-31-2025 |
| 01-25-2024 | Refund | $227.50 | W Brown completed probation on 12/11/23; upload refund for second half of initial allowance balance of $227.50. | $32.28 | $259.78 | From 10-01-2021 to 12-31-2025 |
| 01-25-2024 | Charge | $195.22 | Ameriform (2p/2s) purchase: 09/14/23 REQ #106425 of $195.22 (bal. $32.28) (G. Jurkowski) | $227.50 | $32.28 | From 10-01-2021 to 12-31-2025 |
| 01-25-2024 | Refund | $227.50 | Rehire on 07/12/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
