| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 12-05-2023 | Charge | $920.00 | Deactivate and zero out Fulgencio Valerio III #7353, from dept. 65; transferred on 07/14/2022. . (- G. Jurkowski) | $1374.46 | $454.46 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $412.80 | 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) | $961.66 | $1374.46 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $506.66 | $961.66 | From 10-01-2021 to 12-31-2025 |
