Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
07-26-2024 | Refund | $445.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1276.85 | $1721.85 | From 10-01-2021 to 12-31-2025 |
04-08-2024 | Charge | $97.41 | MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 90995; DATE: 02/22/24; AMT: $97.41- VNDR: ACADEMY SPORTS + OUTDOORS; TICKET: 3484; DATE: 02/17/24; STYLE #: W085005; BRAND: WOLV M IRON RIDGE / 136867797; SIZE: 9 (GJ) | $1374.26 | $1276.85 | From 10-01-2021 to 12-31-2025 |
07-28-2023 | Refund | $234.26 | 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) | $1140.00 | $1374.26 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $149.48 | Allowance Balance Adjustment from Excel File provided by VIA. | $990.52 | $1140.00 | From 10-01-2021 to 12-31-2025 |
05-09-2022 | Charge | $208.99 | Allowance Balance Adjustment from Excel File provided by VIA. | $1199.51 | $990.52 | From 10-01-2021 to 12-31-2025 |