| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-10-2024 | Charge | $465.00 | Deactivate and zero out Stephen Baker #21184 from dept. 01; resigned on 08/29/2024. (- G. Jurkowski) | $465.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 03-01-2024 | Charge | $455.00 | 2024 Annual Uniform Allowance upload refund of $475 received through direct pay on 3/1/24 and a maximum allowance carryover upload refund up to $465 on uniform account given on 3/1/24 for Security + Police Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing and shoes) | $920.00 | $465.00 | From 10-01-2021 to 12-31-2025 |
| 03-01-2023 | Refund | $27.92 | Annual Uniform Allowance upload refund of $465 on 3/1/23 for Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing and shoes) | $892.08 | $920.00 | From 10-01-2021 to 12-31-2025 |
| 03-08-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $437.08 | $892.08 | From 10-01-2021 to 12-31-2025 |
