| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-28-2024 | Charge | $9.14 | Deactivate and zero out Abraham Lopez, # 26742, from dept. 20, was terminated on 06/07/2024. (- G. Jurkowski) | $100.00 | $90.86 | From 10-01-2021 to 12-31-2025 |
| 04-16-2024 | Refund | $100.00 | New hire on 02/28/24; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) | $0.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
