| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-01-2024 | Refund | $39.20 | 2024 Annual Uniform Allowance upload refund of $475 on 3/1/2024 for ((Transportation) (Supervisors)) Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing and shoes) | $1265.00 | $1304.20 | From 10-01-2021 to 12-31-2025 |
| 03-01-2023 | Refund | $465.00 | Annual Uniform Allowance upload refund of $465 on 3/1/2023 for Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing and shoes) | $800.00 | $1265.00 | From 10-01-2021 to 12-31-2025 |
| 02-08-2023 | Charge | $100.00 | 02/08/23-GJ REQ: 106104 VNDR: WTCH RMBRSMNT DATE: 02/08/23 AMT: $100.00 Thank you , Geralyn Jurkowski | $900.00 | $800.00 | From 10-01-2021 to 12-31-2025 |
| 03-08-2022 | Refund | $20.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $880.00 | $900.00 | From 10-01-2021 to 12-31-2025 |
