| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 10-17-2024 | Refund | $0.00 | Deactivate and zero out Brian Gleason #26557 from dept. 37; discharged on 10/16/2024. – (J. Campbell) | $39.02 | $39.02 | From 10-01-2021 to 12-31-2025 |
| 08-06-2024 | Charge | $193.48 | Ameriform (2p/2s) purchase: 04/03/24 REQ #106627 of $193.48 (bal. $39.02) (G. Jurkowski) | $232.50 | $39.02 | From 10-01-2021 to 12-31-2025 |
| 08-06-2024 | Refund | $232.50 | RE-hire on 02/22/24, 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 |
