| 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) | $1956.00 | $2401.00 | From 10-01-2021 to 12-31-2025 |
| 03-28-2024 | Charge | $239.95 | MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 90998; DATE: 02/22/24; AMT: $239.95 - VNDR: BOOT BARN – STORE 00309; TICKET #: 115212; DATE: 02/21/24; STYLE #: 10036002; BRAND: ARIAT WORK 400024549606 WORK MNS WORK HOG; SIZE: 10EE. - (GJ) | $2195.95 | $1956.00 | 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) | $1750.95 | $2195.95 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $1315.95 | $1750.95 | From 10-01-2021 to 12-31-2025 |
| 02-18-2022 | Refund | $405.50 | Refund from past cancel req from Galls #103153 | $910.45 | $1315.95 | From 10-01-2021 to 12-31-2025 |
