| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $345.25 | 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) | $1786.24 | $2131.49 | 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) | $1341.24 | $1786.24 | From 10-01-2021 to 12-31-2025 |
| 04-17-2023 | Charge | $259.79 | CHK REQUEST #: 90963 - VNDR: MAINT BOOT RMBRSMNT DATE: 04/12/23 AMT: $259.79 (GJ) RED WING – STORE 926 -TICKET 161612 - DATE 04/6/23 – STYLE #83972D 100 – BRAND IRISH SETTERS MARSHALL - ITEM MARSHALL, 11” PULL-ON, NT WP – ASTM F2413-18, M/I/C, EH - SIZE 10 | $1601.03 | $1341.24 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $1166.03 | $1601.03 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Refund | $1120.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $46.03 | $1166.03 | From 10-01-2021 to 12-31-2025 |
