| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $465.00 | 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) | $1385.70 | $1850.70 | From 10-01-2021 to 12-31-2025 |
| 10-25-2023 | Charge | $100.00 | REQ #: 106371 - VNDR: WTCH RMBRSMNT DATE: 10/25/23 AMT: $100.00. (GJ) | $1485.70 | $1385.70 | 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) | $1020.70 | $1485.70 | From 10-01-2021 to 12-31-2025 |
| 12-06-2022 | Charge | $100.00 | 12/05/22-GJ REQ: 105947 VNDR: WTCH RMBRSMNT DATE: 12/05/22 AMT: $100.00 | $1120.70 | $1020.70 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $665.70 | $1120.70 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $127.39 | Allowance Balance Adjustment from Excel File provided by VIA. | $793.09 | $665.70 | From 10-01-2021 to 12-31-2025 |
| 12-17-2021 | Refund | $127.39 | Mr. Hamilton returned the Boot because it didnt fit him. | $665.70 | $793.09 | From 10-01-2021 to 12-31-2025 |
