| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 10-25-2024 | Charge | $87.96 | Deactivate and zero out Joey Peralta #26943 from dept. 65; employee discharged on 10/25/2024. – (J. Campbell) | $87.96 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 09-22-2024 | Charge | $144.54 | Ameriform (2p/2s) purchase: 08/02/24 REQ #106777 of $144.54 (bal. $87.96) (G. Jurkowski) | $232.50 | $87.96 | From 10-01-2021 to 12-31-2025 |
| 09-22-2024 | Refund | $232.50 | New 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 |
