| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-28-2024 | Charge | $725.00 | Deactivate and zero out Noe Garza, #24614 from dept 20-Maintenance SHOP ATTENDANT; employee was discharged on 07/15/22. (- G. Jurkowski) | $725.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
