| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-14-2023 | Charge | $628.53 | Deactivate and zero out CARLOS M JENKINS #23594 from dept. 20; terminated on 09/13/2023. (- G. Jurkowski) | $1223.39 | $594.86 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $445.00 | 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $778.39 | $1223.39 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $343.39 | $778.39 | From 10-01-2021 to 12-31-2025 |
