| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-03-2024 | Refund | $455.00 | PROMOTION/TRANSFER on 05/30/24 to dept 14 upload $455.00 – (G. Jurkowski) | $1356.68 | $1811.68 | From 10-01-2021 to 12-31-2025 |
| 07-03-2024 | Refund | $0.00 | Zero out the uniform allowance balance for Maintenance Shop & Painter Helper employee Mark Gonzalez #22423 in Dept 20. –(G. Jurkowski) | $1356.68 | $1356.68 | From 10-01-2021 to 12-31-2025 |
| 04-11-2024 | Charge | $239.52 | MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 89081; DATE: 02/29/24; AMT: $239.52 – VNDR: BOOT BARN – STORE 00309; TICKET: 067648; DATE 02/25/24; STYLE #: SE4833; BRAND: 400025153512 JUSTIN DERRICKMAN CR; SIZE: 11 - (GJ) | $1596.20 | $1356.68 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $445.00 | 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) | $1151.20 | $1596.20 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $716.20 | $1151.20 | From 10-01-2021 to 12-31-2025 |
