| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-14-2023 | Charge | $799.19 | Deactivate and zero out MARTINEZ, ALBERT #22233 from dept. 37; resigned on 08/17/2023. (- G. Jurkowski) | $1540.78 | $741.59 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $464.61 | 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) | $1076.17 | $1540.78 | From 10-01-2021 to 12-31-2025 |
| 08-16-2022 | Charge | $67.34 | Good morning, Joseph “Albert Martinez #22233 in dept 37 (Paratransit Operator) had a watch reimbursement for $67.34 on 08-16-2022. Please adjust his allowance balance to reflect this purchase.” | $1143.51 | $1076.17 | From 10-01-2021 to 12-31-2025 |
| 08-01-2022 | Charge | $32.46 | Good morning, Joseph Albert Martinez #22233 in dept 37 (Paratransit Operator) had a watch reimbursement for $32.46 on 08-01-2022. Please adjust his allowance balance to reflect this purchase. | $1175.97 | $1143.51 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $720.97 | $1175.97 | From 10-01-2021 to 12-31-2025 |
