Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
06-28-2024 | Charge | $70.03 | Deactivate and zero out Carlos Escobedo, #24009 from dept 20-Maintenance NON-CDL SHOP ATTENDANT; employee resigned on 10/26/21. (- G. Jurkowski) | $70.03 | $0.00 | From 10-01-2021 to 12-31-2025 |