| 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) | $1671.46 | $2136.46 | 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) | $1206.46 | $1671.46 | From 10-01-2021 to 12-31-2025 |
| 06-19-2023 | Charge | $100.00 | REQ #: 106220 - VNDR: WTCH RMBRSMNT DATE: 06/14/23 AMT: $100.00 (GJ) | $1306.46 | $1206.46 | From 10-01-2021 to 12-31-2025 |
| 08-25-2022 | Refund | $455.00 | J Rodriguez (6600) transferred into dept 37 as a Paratransit Operator on 8/22/22, upload annual allowance of $455. | $851.46 | $1306.46 | From 10-01-2021 to 12-31-2025 |
| 08-25-2022 | Charge | $584.21 | J Rodriguez (6600) transferred out from dept 18 STSS as a Safety Supervisor position 08/22/22, zero out his current balance. | $1435.67 | $851.46 | From 10-01-2021 to 12-31-2025 |
| 03-09-2022 | Refund | $674.00 | Balance adjusted 3/3/22 table | $761.67 | $1435.67 | From 10-01-2021 to 12-31-2025 |
