| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 11-05-2024 | Charge | $0.00 | Deactivate and zero out Victor Toranzo #26906 from dept 65; resigned on 10/30/2024. – (J. Campbell) | $0.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 10-10-2024 | Charge | $37.15 | REQ #: 106790 - VNDR: WTCH RMBRSMNT DATE: 10/10/24 AMT: $37.15. (JC) | $37.15 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 09-22-2024 | Charge | $195.35 | Ameriform (2p/2s) purchase: 07/08/24 REQ #106758 of $195.35 (bal. $37.15) (J. Campbell) | $232.50 | $37.15 | From 10-01-2021 to 12-31-2025 |
| 09-22-2024 | Refund | $232.50 | New hire on 05/01/24, FT Bus Operator Student; upload refund for first half of initial clothing allowance balance of $232.50 in UAS – (J. Campbell) | $0.00 | $232.50 | From 10-01-2021 to 12-31-2025 |
