Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
12-21-2023 | Charge | $880.00 | Deactivate and zero out Misty Benavides #23599, from dept. 20; resigned on 12/30/2021. (- G. Jurkowski) | $1263.68 | $383.68 | From 10-01-2021 to 12-31-2025 |
07-28-2023 | Refund | $425.23 | 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) | $838.45 | $1263.68 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $403.45 | $838.45 | From 10-01-2021 to 12-31-2025 |