| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $465.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $1545.54 | $2010.54 | From 10-01-2021 to 12-31-2025 |
| 01-30-2024 | Charge | $100.00 | REQ #: 106523 - VNDR: WTCH RMBRSMNT DATE: 01/30/24 AMT: $100.00. (GJ) | $1645.54 | $1545.54 | From 10-01-2021 to 12-31-2025 |
| 01-24-2024 | Refund | $124.72 | J Rodriguez #7218 was reinstated on 10/06/23; upload refund for initial allowance balance of $124.72. | $1520.82 | $1645.54 | From 10-01-2021 to 12-31-2025 |
| 10-02-2023 | Charge | $124.72 | · Deactivate and zero out JONATHAN A. RODRIGUEZ #7218 from dept. 65; discharged on 09/25/2023. (- G. Jurkowski) | $1645.54 | $1520.82 | 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 Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $1180.54 | $1645.54 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $725.54 | $1180.54 | From 10-01-2021 to 12-31-2025 |
