| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $465.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Van Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $1004.78 | $1469.78 | From 10-01-2021 to 12-31-2025 |
| 04-22-2024 | Charge | $46.54 | REQ #: 106587 - VNDR: WTCH RMBRSMNT DATE: 04/22/24 AMT: $46.54. (GJ) | $1051.32 | $1004.78 | 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 Van Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $586.32 | $1051.32 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $131.32 | $586.32 | From 10-01-2021 to 12-31-2025 |
