| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-24-2024 | Charge | $328.61 | Deactivate and zero out Blanca Gonzalez #26414, from dept. 65; discharged on 12/24/2024. (- G. Jurkowski) | $328.61 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 06-09-2024 | Refund | $232.50 | B. Gonzalez completed probation on 05/17/24; upload refund for second half of initial allowance balance of $232.50. – (G. Jurkowski) | $96.11 | $328.61 | From 10-01-2021 to 12-31-2025 |
| 06-09-2024 | Charge | $136.39 | Ameriform (2p/2s) purchase: 01/17/24 REQ #106554 of $136.39 (bal. $96.11) (G. Jurkowski) | $232.50 | $96.11 | From 10-01-2021 to 12-31-2025 |
| 06-09-2024 | Refund | $232.50 | New hire on 10/31/23; upload refund for first half of initial clothing allowance balance of $232.50 in UAS – (G. Jurkowski) | $0.00 | $232.50 | From 10-01-2021 to 12-31-2025 |
