| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-22-2024 | Charge | $100.00 | Deactivate and zero out employee #26858 MIGUEL DIAZ from dept. 20; resigned on 06/18/2024. (- G. Jurkowski)- (R. Gray) | $100.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 05-07-2024 | Refund | $100.00 | New hire on 04/23/24; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) | $0.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
