| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-04-2023 | Charge | $358.48 | Deactivate and zero out employee MAURO LEAL #2200 effective 05/29/2023 dept 65 he resigned. | $644.29 | $285.81 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $232.50 | 8/1/2023 Annual Uniform Allowance upload refund of $232.50 for Hourly/Part-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $411.79 | $644.29 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $227.50 | Allowance Balance Adjustment from Excel File provided by VIA. | $184.29 | $411.79 | From 10-01-2021 to 12-31-2025 |
