| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-15-2024 | Charge | $467.41 | Deactivate and zero out Manuel Bejarano # 21740, on 10/20/2023 from dept. 65; operator is deceased. (- G. Jurkowski) | $1228.88 | $761.47 | 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) | $763.88 | $1228.88 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $308.88 | $763.88 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $1.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $309.88 | $308.88 | From 10-01-2021 to 12-31-2025 |
