| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-28-2024 | Charge | $74.53 | Deactivate and zero out Diana Herrera, #23784 from dept 20-Maintenance NON-CDL SHOP ATTENDANT; employee was discharged on 10/26/21. (- G. Jurkowski) | $74.53 | $0.00 | From 10-01-2021 to 12-31-2025 |
