| 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) | $1129.86 | $1594.86 | From 10-01-2021 to 12-31-2025 |
| 01-09-2024 | Charge | $64.04 | REQ #: 106460 - VNDR: WTCH RMBRSMNT DATE: 01/09/24 AMT: $64.04. (GJ) | $1193.90 | $1129.86 | 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) | $728.90 | $1193.90 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $273.90 | $728.90 | From 10-01-2021 to 12-31-2025 |
| 05-17-2022 | Refund | $222.50 | AS PER ROSENA EMAIL | $51.40 | $273.90 | From 10-01-2021 to 12-31-2025 |
