| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 11-09-2023 | Charge | $5.50 | Deactivate and zero out Jimmie Criollo Jr., #9646 from dept. 37; transferred to payroll on 02/28/2022. (- G. Jurkowski) | $465.98 | $460.48 | From 10-01-2021 to 12-31-2025 |
