| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 10-08-2024 | Charge | $86.34 | REQ #: 106789 - VNDR: WTCH RMBRSMNT DATE: 10/08/24 AMT: $86.34. (JC) | $1658.90 | $1572.56 | From 10-01-2021 to 12-31-2025 |
| 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) | $1193.90 | $1658.90 | From 10-01-2021 to 12-31-2025 |
| 11-21-2023 | Refund | $222.50 | W Davis completed probation on 11/22/21; and was not given second half of initial allowance balance, upload refund of $222.50. | $971.40 | $1193.90 | 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) | $506.40 | $971.40 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $51.40 | $506.40 | From 10-01-2021 to 12-31-2025 |
