| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-15-2024 | Charge | $100.00 | Deactivate and zero out #30088-AKALU, HENOK K from dept. 20; resigned on 08/07/2024. (- G. Jurkowski)-(R. Gray). | $100.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 08-02-2024 | Refund | $100.00 | New hire on 07/10/24, FT Maintenance SHOP ATTENDANT; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) –(R. GRAY). | $0.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
