Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
11-06-2023 | Charge | $7.36 | Deactivate and zero out Ricky Espinoza #9442 from dept. 65; resigned on 10/12/2023. (- G. Jurkowski) | $1203.89 | $1196.53 | 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) | $738.89 | $1203.89 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $283.89 | $738.89 | From 10-01-2021 to 12-31-2025 |