| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 12-05-2023 | Charge | $880.00 | Deactivate and zero out Carlos Naranjo #22226, from dept. 20; resigned on 02/11/2022. (- G. Jurkowski) | $880.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $415.53 | 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) | $464.47 | $880.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $29.47 | $464.47 | From 10-01-2021 to 12-31-2025 |
