Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
11-12-2024 | Refund | $232.50 | N. Anzures completed probation on 11/1/2024, Paratransit Operator, Dept 37; upload refund for second half of initial clothing allowance balance of $232.50. (New Bal. $325.74) – (J. Campbell) | $93.24 | $325.74 | From 10-01-2021 to 12-31-2025 |
11-12-2024 | Charge | $139.26 | Ameriform (2p/2s) purchase: 8/2/24 REQ #106752 of $139.26 (bal. $93.24) – (J. Campbell) | $232.50 | $93.24 | From 10-01-2021 to 12-31-2025 |
11-12-2024 | Refund | $232.50 | New hire on 6/12/24, FT Paratransit Operator Student, Dept 37; 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 |