| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-07-2023 | Charge | $920.00 | Deactivate and zero out employee LINDA J. FROBESE #21447 effective 07/07/2023 dept 65 he resigned | $1529.31 | $609.31 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $214.31 | 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) | $1315.00 | $1529.31 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $860.00 | $1315.00 | From 10-01-2021 to 12-31-2025 |
