| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-13-2024 | Charge | $34.55 | REQ #: 106733 - VNDR: WTCH RMBRSMNT DATE: 08/13/24 AMT: $34.55. (GJ)(R. GRAY) | $930.00 | $895.45 | 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 | $20.00 | 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) | $900.00 | $920.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $81.87 | Allowance Balance Adjustment from Excel File provided by VIA. | $818.13 | $900.00 | From 10-01-2021 to 12-31-2025 |
