| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-08-2024 | Charge | $315.74 | Deactivate and zero out ABIGAIL A GUERRERO # 26255 from dept. 65; resigned on 07/03/2024. (- G. Jurkowski | $315.74 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 04-29-2024 | Refund | $227.50 | A. Guerrero completed probation on 04/01/24; upload refund for second half of initial allowance balance of $227.50. – (G. Jurkowski) | $88.24 | $315.74 | From 10-01-2021 to 12-31-2025 |
| 04-29-2024 | Charge | $139.26 | Ameriform (2p/2s) purchase: 11/28/23 REQ #106500 of $139.26 (bal. $88.24) - (G. Jurkowski) | $227.50 | $88.24 | From 10-01-2021 to 12-31-2025 |
| 04-29-2024 | Refund | $227.50 | New hire on 09/20/23; upload refund for first half of initial clothing allowance balance of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
