Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
07-26-2024 | Refund | $445.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1100.65 | $1545.65 | From 10-01-2021 to 12-31-2025 |
07-28-2023 | Refund | $256.89 | 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $843.76 | $1100.65 | From 10-01-2021 to 12-31-2025 |
04-11-2023 | Charge | $286.83 | CHK REQUEST #: 90960- VNDR: MAINT BOOT RMBRSMNT DATE: 04/11/23 AMT: $286.83 (GJ) RED WING - STORE 673 – TICKET 108997 - DATE 02/20/23 – STYLE #03561D 110 – ITEM 6” HIKER, GRAY/BLACK, ST – ASTM F2413-18, M/I/C, EH PR- INSOLE, REVOLUTION 96323 110 - SIZE 11 Thank you , Geralyn Jurkowski | $1130.59 | $843.76 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $695.59 | $1130.59 | From 10-01-2021 to 12-31-2025 |
05-09-2022 | Charge | $499.95 | Allowance Balance Adjustment from Excel File provided by VIA. | $1195.54 | $695.59 | From 10-01-2021 to 12-31-2025 |