| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 12-11-2023 | Charge | $24.91 | Deactivate and zero out Jesus Acosta Jr. #20158, from dept. 37; discharged on12/07/2023. (- G. Jurkowski) | $1461.43 | $1436.52 | 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) | $996.43 | $1461.43 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $541.43 | $996.43 | From 10-01-2021 to 12-31-2025 |
