| 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) | $636.49 | $1081.49 | From 10-01-2021 to 12-31-2025 |
| 03-28-2024 | Charge | $243.51 | MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 90994; DATE: 02/22/24; AMT: $243.51 - VNDR: BOOT BARN – STORE 00357; TICKET #: 131229; DATE: 02/18/24: STYLE #: 10011933 WESTERN STYLE; BRAND: ARIAT WORK BOOT 400006623041 SQ BRN OVER; SIZE: 9. - (GJ) | $880.00 | $636.49 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $207.98 | 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) | $672.02 | $880.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $237.02 | $672.02 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $467.98 | Allowance Balance Adjustment from Excel File provided by VIA. | $705.00 | $237.02 | From 10-01-2021 to 12-31-2025 |
