| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-29-2024 | Charge | $265.78 | Deactivate and zero out #26588 VASQUEZ, CIARA N from dept. 65; resigned on 07/26/2024. (- G. Jurkowski). | $265.78 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 07-29-2024 | Refund | $232.50 | C. Vasquez completed probation on 06/19/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $265.78) – (G. Jurkowski) | $33.28 | $265.78 | From 10-01-2021 to 12-31-2025 |
| 07-29-2024 | Charge | $199.22 | Ameriform (2p/2s) purchase: 03/14/24 REQ #106621 of $199.22 (bal. $33.28) (G. Jurkowski) | $232.50 | $33.28 | From 10-01-2021 to 12-31-2025 |
| 07-29-2024 | Refund | $232.50 | New hire on 01/31/24, FT Paratransit 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 |
| 07-29-2024 | Charge | $38.75 | CORRECTION JNAFFAH | $38.75 | $0.00 | From 10-01-2021 to 12-31-2025 |
