| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-07-2024 | Charge | $195.22 | Ameriform (2p/2s) purchase: 05/29/24 REQ #106724 of $195.22 (bal. $37.28) (G. Jurkowski) | $232.50 | $37.28 | From 10-01-2021 to 12-31-2025 |
| 08-07-2024 | Refund | $232.50 | RE-hire on 03/37/24, FT 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 |
