| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 11-16-2023 | Charge | $208.34 | Deactivate and zero out Roger Campos #23804 from dept. 37; resigned on 11/15/2023. (- G. Jurkowski) | $923.73 | $715.39 | 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) | $458.73 | $923.73 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $3.73 | $458.73 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $47.67 | Allowance Balance Adjustment from Excel File provided by VIA. | $51.40 | $3.73 | From 10-01-2021 to 12-31-2025 |
