| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-24-2024 | Charge | $920.00 | Deactivate and zero out Guadalupe Torres, #23848 from dept 37-Paratransit Operator; employee was discharged on 10/29/21. (- G. Jurkowski) | $920.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
