| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-14-2024 | Charge | $10.29 | Deactivate and zero out David Dominguez #26809, from dept. 20; terminated on 05/13/2024. (- G. Jurkowski) | $100.00 | $89.71 | From 10-01-2021 to 12-31-2025 |
| 04-05-2024 | Refund | $100.00 | New hire on 03/20/23; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) | $0.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
