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) | $1152.72 | $1617.72 | From 10-01-2021 to 12-31-2025 |
07-02-2024 | Charge | $79.95 | REQ #: 106711 - VNDR: WTCH RMBRSMNT DATE: 07/02/24 AMT: $79.95. (GJ) | $1232.67 | $1152.72 | 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) | $767.67 | $1232.67 | From 10-01-2021 to 12-31-2025 |
03-13-2023 | Charge | $32.99 | REQ #: 106148 - VNDR: WTCH RMBRSMNT DATE: 03/10/23 AMT: $32.99 (GJ) | $800.66 | $767.67 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $345.66 | $800.66 | From 10-01-2021 to 12-31-2025 |
05-09-2022 | Charge | $133.40 | Allowance Balance Adjustment from Excel File provided by VIA. | $479.06 | $345.66 | From 10-01-2021 to 12-31-2025 |