Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
06-19-2024 | Charge | $688.90 | Deactivate and zero out Kimberly Dunmore, #23301 from dept 65-Bus Operator; employee was terminated on 09/20/21. (- G. Jurkowski) | $688.90 | $0.00 | From 10-01-2021 to 12-31-2025 |