Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
07-26-2024 | Refund | $445.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1549.14 | $1994.14 | From 10-01-2021 to 12-31-2025 |
04-11-2024 | Charge | $86.59 | MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 90987; DATE: 02/22/24; AMT: $86.59 – VNDR: ACADEMY SPORTS + OUTDOORS; TICKET: 0075; DATE: 02/19/24; STYLE #: 175332; BRAND: BRAZOS MEN S WORKH / 136232273; SIZE: 8.5 - (GJ) | $1635.73 | $1549.14 | From 10-01-2021 to 12-31-2025 |
07-28-2023 | Refund | $445.00 | 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) | $1190.73 | $1635.73 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $755.73 | $1190.73 | From 10-01-2021 to 12-31-2025 |
05-09-2022 | Refund | $0.10 | Allowance Balance Adjustment from Excel File provided by VIA. | $755.63 | $755.73 | From 10-01-2021 to 12-31-2025 |