| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-22-2024 | Charge | $17.70 | Deactivate and zero out SAMUEL V. RODRIGUEZ II #22086 from dept. 65; resigned on 07/15/2024. (- G. Jurkowski)-(R. Gray). | $1384.65 | $1366.95 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $462.83 | 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) | $921.82 | $1384.65 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $466.82 | $921.82 | From 10-01-2021 to 12-31-2025 |
