| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-22-2024 | Charge | $195.22 | Ameriform (2p/2s) purchase: 07/10/24 REQ #106761 of $195.22 (bal. $37.28) (G. Jurkowski) | $331.96 | $136.74 | From 10-01-2021 to 12-31-2025 |
| 09-22-2024 | Refund | $232.50 | A. Regalado #26650 transferred to FT Bus Operator Student in Dept 65 on 05/20/24; upload refund for 1st initial half of uniform allowance of $232.50. – (G. Jurkowski) | $99.46 | $331.96 | From 10-01-2021 to 12-31-2025 |
| 07-22-2024 | Charge | $0.54 | Deactivate and zero out #26650 REGALADO, ANTHONY from dept. 20; transferred on 05/20/2024. (- G. Jurkowski)-(R. Gray). | $100.00 | $99.46 | From 10-01-2021 to 12-31-2025 |
| 02-20-2024 | Refund | $100.00 | New hire on 02/07/24; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) | $0.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
