| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-02-2024 | Refund | $232.50 | M. Lopez completed probation on 07/03/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $301.63) – (G. Jurkowski)-(R. GRAY). | $69.13 | $301.63 | From 10-01-2021 to 12-31-2025 |
| 08-02-2024 | Charge | $163.37 | Ameriform (2p/2s) purchase: 04/03/24 REQ #106626 of $163.37 (bal. $69.13) (G. Jurkowski)-(R. GRAY). | $232.50 | $69.13 | From 10-01-2021 to 12-31-2025 |
| 08-02-2024 | Refund | $232.50 | New hire on 02/26/24, FT PARATRANSIT Operator Student; upload refund for first half of initial clothing allowance balance of $232.50 in UAS – (G. Jurkowski)-(R. GRAY). | $0.00 | $232.50 | From 10-01-2021 to 12-31-2025 |
