| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 01-03-2024 | Charge | $920.00 | Deactivate and zero out Jesus Ramos#9826, from dept. 65; terminated on 04/04/2022. (- G. Jurkowski) | $920.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $461.56 | 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) | $458.44 | $920.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $3.44 | $458.44 | From 10-01-2021 to 12-31-2025 |
