Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
11-08-2024 | Charge | $11.89 | REQ #: 106799 - VNDR: WTCH RMBRSMNT DATE: 11/8/24 AMT: $11.89. (JC) | $1859.30 | $1847.41 | From 10-01-2021 to 12-31-2025 |
07-26-2024 | Refund | $465.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $1394.30 | $1859.30 | From 10-01-2021 to 12-31-2025 |
07-28-2023 | Refund | $465.00 | 8/1/2023 Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $929.30 | $1394.30 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $474.30 | $929.30 | From 10-01-2021 to 12-31-2025 |
05-09-2022 | Charge | $37.67 | Allowance Balance Adjustment from Excel File provided by VIA. | $511.97 | $474.30 | From 10-01-2021 to 12-31-2025 |