Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
07-26-2024 | Refund | $445.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1574.42 | $2019.42 | From 10-01-2021 to 12-31-2025 |
07-28-2023 | Refund | $445.00 | 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1129.42 | $1574.42 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $694.42 | $1129.42 | From 10-01-2021 to 12-31-2025 |
07-22-2022 | Refund | $208.99 | 7/22/22-VOID-BT NT AVAILABLE AS PER RED WING (see below)
REQ:105774
VNDR: RED WING (0817)
DATE: 7/22/22
AMT: -$208.99
From: 640 - San Antonio TX - 1413 Sw Military Dr _RWSS640 |
$485.43 | $694.42 | From 10-01-2021 to 12-31-2025 |
07-22-2022 | Charge | $208.99 | 7/22/22-RG REQ:105774 VNDR: RED WING (0817) DATE: 7/22/22 AMT: 208.99 | $694.42 | $485.43 | From 10-01-2021 to 12-31-2025 |