Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
07-26-2024 | Refund | $445.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $892.88 | $1337.88 | From 10-01-2021 to 12-31-2025 |
04-03-2024 | Charge | $243.55 | MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 90986; DATE: 02/22/24; AMT: $243.55 - VNDR: BOOT BARN – STORE 00357; TICKET #:101664; DATE: 02/18/24: STYLE #: 10006961 (030314); BRAND: ARIAT 400003917426 S/T BSQ WOR; SIZE: 13D. - (GJ) | $1136.43 | $892.88 | 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) | $691.43 | $1136.43 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $256.43 | $691.43 | From 10-01-2021 to 12-31-2025 |