| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-10-2024 | Refund | $232.50 | F. Stafford completed probation on 08/22/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $269.78) – (G. Jurkowski) | $37.28 | $269.78 | From 10-01-2021 to 12-31-2025 |
| 09-10-2024 | Charge | $195.22 | Ameriform (2p/2s) purchase: 05/23/24 REQ #106686 of $195.22 (bal. $37.28) (G. Jurkowski) | $232.50 | $37.28 | From 10-01-2021 to 12-31-2025 |
| 09-10-2024 | Refund | $232.50 | Rehire on 04/10/24, 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 |
