| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-19-2024 | Charge | $634.12 | Deactivate and zero out Jose Figueroa, #23194 from dept 65-Bus Operator; employee was discharge on 03/03/22. (- G. Jurkowski) | $634.12 | $0.00 | From 10-01-2021 to 12-31-2025 |
