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) | $1108.70 | $1553.70 | From 10-01-2021 to 12-31-2025 |
04-11-2024 | Charge | $104.99 | MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 89064; DATE: 02/22/24; AMT: $104.99 – VNDR: ACADEMY SPORTS + OUTDOORS -TICKET: 6000; DATE: 02/20/24; ITEM # W221048; BRAND: WOLV M FLOORHAND M / 135160685; SIZE: 9.5 - (GJ) | $1213.69 | $1108.70 | 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) | $768.69 | $1213.69 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $333.69 | $768.69 | From 10-01-2021 to 12-31-2025 |
05-09-2022 | Charge | $233.99 | Allowance Balance Adjustment from Excel File provided by VIA. | $567.68 | $333.69 | From 10-01-2021 to 12-31-2025 |