| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 12-11-2023 | Charge | $469.92 | Deactivate and zero out Judd Poor #22012, from dept. 14; terminated on 05/19/2022. (- G. Jurkowski) | $1126.24 | $656.32 | From 10-01-2021 to 12-31-2025 |
| 03-01-2023 | Refund | $445.00 | Annual Uniform Allowance upload refund of $445 on 3/1/2023 for Maintenance Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing only -- No shoe orders) | $681.24 | $1126.24 | From 10-01-2021 to 12-31-2025 |
| 03-08-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $246.24 | $681.24 | From 10-01-2021 to 12-31-2025 |
