Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
10-31-2023 | Refund | $0.00 | Deactivate and zero out Eddie Gonzales #22098 from dept. 65; terminated on 10/30/2023. (- G. Jurkowski) | $1375.68 | $1375.68 | 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) | $910.68 | $1375.68 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $455.68 | $910.68 | From 10-01-2021 to 12-31-2025 |