| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-04-2024 | Charge | $139.26 | Ameriform (2p/2s) purchase: 09/08/23 REQ #106412 of $139.26 (bal. $88.24) (G. Jurkowski) | $227.50 | $88.24 | From 10-01-2021 to 12-31-2025 |
| 03-04-2024 | Refund | $227.50 | New hire on 07/05/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
