| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-18-2024 | Charge | $18.08 | Deactivate and zero out Audra Alaniz #30017 from dept. 20; resigned on 08/27/2024. (- G. Jurkowski) | $100.00 | $81.92 | 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 |
