| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-10-2024 | Charge | $895.07 | John Trinidad #4770 retired on 09/01/24; uniform allowance balance of $895.07 paid out as retirement benefit as of 09/10/24; zero out account and close on 09/10/24 (G. Jurkowski) | $1807.63 | $912.56 | 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 Van Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $1342.63 | $1807.63 | From 10-01-2021 to 12-31-2025 |
| 04-12-2024 | Charge | $100.00 | REQ #: 106580 - VNDR: WTCH RMBRSMNT DATE: 04/12/24 AMT: $100.00. (GJ) | $1442.63 | $1342.63 | 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 Van Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $977.63 | $1442.63 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $522.63 | $977.63 | From 10-01-2021 to 12-31-2025 |
