| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 11-05-2024 | Charge | $100.00 | REQ #: 106795 - VNDR: WTCH RMBRSMNT DATE: 11/5/24 AMT: $100.00. (JC) | $1869.10 | $1769.10 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $392.62 | 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) | $1476.48 | $1869.10 | 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) | $1011.48 | $1476.48 | From 10-01-2021 to 12-31-2025 |
| 03-20-2023 | Charge | $100.00 | REQ #: 106151 - VNDR: WTCH RMBRSMNT DATE: 03/20/23 AMT: $100.00 (GJ) Thank you , Geralyn Jurkowski | $1111.48 | $1011.48 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $251.48 | Allowance Balance Adjustment from Excel File provided by VIA. | $860.00 | $1111.48 | From 10-01-2021 to 12-31-2025 |
