| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-14-2024 | Charge | $900.00 | Deactivate and zero out Brenda Torres, #23017 from dept 65-Bus Operator; employee was terminated on 10/20/21. (- G. Jurkowski) | $900.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
