Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
07-26-2024 | Refund | $10.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $880.00 | $890.00 | From 10-01-2021 to 12-31-2025 |
07-28-2023 | Charge | $260.00 | 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) | $1140.00 | $880.00 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $262.16 | Allowance Balance Adjustment from Excel File provided by VIA. | $877.84 | $1140.00 | From 10-01-2021 to 12-31-2025 |
07-25-2022 | Refund | $265.49 | 7/25/22-RG
VOID-BT NT AVAILABLE AS PER RED WING
7/25/22-RG
REQ: 105824
VNDR: RED WING (0817)
DATE: 07/23/22
AMT: -$265.49
From: 640 - San Antonio TX - 1413 Sw Military Dr _RWSS640 |
$612.35 | $877.84 | From 10-01-2021 to 12-31-2025 |
07-25-2022 | Charge | $265.49 | 7/25/22-RG REQ: 105824 VNDR: RED WING (0817) DATE: 07/23/22 AMT: $265.49 | $877.84 | $612.35 | From 10-01-2021 to 12-31-2025 |