| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-11-2024 | Charge | $387.00 | Deactivate and zero out Carlos Landeros, #21971 from dept 65-Bus Operator; employee was terminated on 03/15/22. (- G. Jurkowski) | $387.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 06-11-2024 | Charge | $43.00 | Deactivate and zero out Carlos Landeros, #21971 from dept 65-Bus Operator; employee was terminated on 03/15/22. (- G. Jurkowski) | $430.00 | $387.00 | From 10-01-2021 to 12-31-2025 |
