| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-26-2024 | Charge | $11.78 | Deactivate and zero out #30120 SALAZAR, ROLANDO from dept. 20; resigned on 08/21/2024. (- G. Jurkowski)-(R. Gray). | $100.00 | $88.22 | From 10-01-2021 to 12-31-2025 |
| 07-31-2024 | Refund | $100.00 | New hire on 07/24/24, Maintenance FLEET SHOP ATTENDANT; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) | $0.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
