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) | $1434.53 | $1879.53 | From 10-01-2021 to 12-31-2025 |
07-28-2023 | Refund | $445.00 | 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) | $989.53 | $1434.53 | From 10-01-2021 to 12-31-2025 |
03-07-2023 | Charge | $150.47 | CHK REQUEST #: 90959 - VNDR: MAINT BOOT RMBRSMNT DATE: 03/06/23 AMT: $150.47(GJ) BRUNT (ONLINE STORE) – ORDER # 405138 -DATE 02/18/23 – STYLE THE RYNG (COMP TOE) SKU810052430096 – SIZE 12 | $1140.00 | $989.53 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $314.85 | Allowance Balance Adjustment from Excel File provided by VIA. | $825.15 | $1140.00 | From 10-01-2021 to 12-31-2025 |