| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-07-2024 | Charge | $143.26 | Ameriform (2p/2s) purchase: 02/07/24 REQ #106591 of $143.26 (bal. $89.24) (G. Jurkowski) | $232.50 | $89.24 | From 10-01-2021 to 12-31-2025 |
| 08-07-2024 | Refund | $232.50 | RE- hire on 05/15/24, 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 |
