| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-21-2024 | Charge | $930.00 | Deactivate and zero out #5865 BRIAN A. SUMMERS from dept. 65; resigned on 01/06/2022. (- G. Jurkowski)-(R. Gray). | $930.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $10.00 | 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) | $920.00 | $930.00 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $458.47 | 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) | $461.53 | $920.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $6.53 | $461.53 | From 10-01-2021 to 12-31-2025 |
