| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-26-2024 | Charge | $100.00 | REQ #: 106739 - VENDOR: WATCH REIMBURSEMENT DATE: 08/23/24 AMT: $100.00. (GJ)-(RG) | $1961.03 | $1861.03 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $381.03 | 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) | $1580.00 | $1961.03 | From 10-01-2021 to 12-31-2025 |
| 06-20-2024 | Charge | $100.00 | REQ #: 106678- VNDR: WTCH RMBRSMNT DATE: 06/18/24 AMT: $100.00. (GJ) | $1680.00 | $1580.00 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $550.52 | 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) | $1129.48 | $1680.00 | From 10-01-2021 to 12-31-2025 |
| 07-24-2023 | Charge | $85.52 | REQ #: 106291 - VNDR: WTCH RMBRSMNT DATE: 07/24/23 AMT: $85.52 for FY22 (GJ) | $1215.00 | $1129.48 | From 10-01-2021 to 12-31-2025 |
| 08-01-2022 | Charge | $100.00 | Hello Joseph, Antonio Paredes #6210 in dept 65 (Bus Operations) had a watch reimbursement of $100.00 on 6/29/22 , please adjust his allowance balance to reflect this purchase. | $1315.00 | $1215.00 | 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 |
