Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
07-26-2024 | Refund | $445.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1560.76 | $2005.76 | From 10-01-2021 to 12-31-2025 |
04-10-2024 | Charge | $194.84 | MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 89075; DATE: 02/29/24; AMT: $194.84 – VNDR: BOOT BARN – STORE 147; TICKET: 110111; DATE: 02/27/24; STYLE #: MCAAWO1; BRAND: 400017086538 /6 IN DISTRES; SIZE: 11 - (GJ) | $1755.60 | $1560.76 | From 10-01-2021 to 12-31-2025 |
07-28-2023 | Refund | $370.51 | 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1385.09 | $1755.60 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $950.09 | $1385.09 | From 10-01-2021 to 12-31-2025 |