| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-24-2023 | Charge | $183.00 | Deactivate and zero out ROBERT L. SIEGFRIED #20117 from dept. 20; terminated on 08/23/2023. (- G. Jurkowski) | $919.59 | $736.59 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $445.00 | 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $474.59 | $919.59 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $39.59 | $474.59 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $144.99 | Allowance Balance Adjustment from Excel File provided by VIA. | $184.58 | $39.59 | From 10-01-2021 to 12-31-2025 |
