| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 11-06-2023 | Charge | $368.63 | Deactivate and zero out BENJAMIN A. MOONEY #21764 from dept. 65; resigned on 10/23/2023. (- G. Jurkowski) | $1151.66 | $783.03 | 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) | $686.66 | $1151.66 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $231.66 | $686.66 | From 10-01-2021 to 12-31-2025 |
