| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-22-2024 | Charge | $33.28 | Deactivate and zero out #26800 GUY A SANTOS from dept. 65; resigned on 08/22/2024. (- G. Jurkowski)-(R. Gray). | $33.28 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 08-06-2024 | Charge | $199.22 | Ameriform (2p/2s) purchase: 05/21/24 REQ #106718 of $199.22 (bal. $33.28) (G. Jurkowski) | $232.50 | $33.28 | From 10-01-2021 to 12-31-2025 |
| 08-06-2024 | Refund | $232.50 | New hire on 03/20/24, FT Bus 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 |
