| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-24-2024 | Charge | $140.84 | Deactivate and zero out #9977 STEVE HOUSTON from dept. 65; resigned on 07/14/2024. (- G. Jurkowski)-(R. Gray). | $327.48 | $186.64 | From 10-01-2021 to 12-31-2025 |
| 06-20-2024 | Refund | $232.50 | S. Houston completed probation on 05/17/2024; upload refund for second half of initial allowance balance of $232.50 (New Bal. $327.48)– (G. Jurkowski) | $94.98 | $327.48 | From 10-01-2021 to 12-31-2025 |
| 06-20-2024 | Charge | $137.52 | Ameriform (2p/2s) purchase: 01/16/24 REQ #106550 of $137.52 (bal. $94.98) (G. Jurkowski) | $232.50 | $94.98 | From 10-01-2021 to 12-31-2025 |
| 06-20-2024 | Refund | $232.50 | Re-hire 10/31/2023 FT Bus Operator Student; upload refund for first half of initial clothing allowance balance of $232.50 in UAS – (G. Jurkowski) | $0.00 | $232.50 | From 10-01-2021 to 12-31-2025 |
| 06-20-2024 | Refund | $0.00 | Transaction history for record purpose only: Steve Houston hired 09/10/2013, PT Bus Operator; change 01/06/2014 to FT Bus Operator Student; graduate 02/26/2014, Bus Operator; terminated 09/04/2015. – (G. Jurkowski) | $0.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
