| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-18-2024 | Charge | $880.00 | Deactivate and zero out Irene Ponce Garcia, #9340 from dept 03-Bus Station Supervisor; employee transferred to a non-uniform dept on 02/28/22. (- G. Jurkowski) | $880.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
