| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-22-2024 | Charge | $65.26 | Deactivate and zero out Yaquelin Martine #26648, from dept. 65; discharged on 07/11/2024. (- G. Jurkowski) | $65.26 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 07-01-2024 | Charge | $167.24 | Ameriform (2p/2s) purchase: 04/03/24 REQ #106661 of $167.24 (bal. $65.26) (G. Jurkowski) | $232.50 | $65.26 | From 10-01-2021 to 12-31-2025 |
| 07-01-2024 | Refund | $232.50 | New hire on 01/31/24, 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 |
