| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 11-08-2024 | Charge | $835.99 | Deactivate and zero out Marci Bennett #21559 from dept 65; resigned on 11/07/2024. – (J. Campbell) | $1624.97 | $788.98 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $465.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $1159.97 | $1624.97 | From 10-01-2021 to 12-31-2025 |
| 08-23-2023 | Refund | $69.70 | RETURNED ITEM FROM LAST ORDER $69.70 | $1090.27 | $1159.97 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $190.27 | 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) | $900.00 | $1090.27 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $40.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $860.00 | $900.00 | From 10-01-2021 to 12-31-2025 |
