| 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) | $1636.25 | $2081.25 | From 10-01-2021 to 12-31-2025 |
| 04-08-2024 | Charge | $248.96 | MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 89080; DATE: 02/29/24; AMT: $248.96; VNDR: BOOT BARN – STORE 00357; TICKET: 133461; DATE 02/28/24; STYLE #: MXBA002; BRAND: 400022692526 AT TWIXTER L; SIZE 8.5 D (GJ) | $1885.21 | $1636.25 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $428.44 | 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) | $1456.77 | $1885.21 | From 10-01-2021 to 12-31-2025 |
| 05-03-2023 | Charge | $216.49 | CHK REQUEST #: 90966 - VNDR: MAINT BOOT RMBRSMNT DATE: 05/02/23 AMT: $216.49 (GJ) BOOT BARN - STORE 00357– TRAN: 057689 - DATE 04/23/23 – STYLE #10042541 - BRAND MEN’S SIERR - ITEM 400028075002 - SIZE 9D | $1673.26 | $1456.77 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $253.26 | Allowance Balance Adjustment from Excel File provided by VIA. | $1420.00 | $1673.26 | From 10-01-2021 to 12-31-2025 |
