| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-21-2023 | Charge | $880.00 | Deactivate and zero out ALEJANDRO A BARRERA #21367 from dept. 5; terminated on 08/07/2023. (- G. Jurkowski) | $1707.62 | $827.62 | From 10-01-2021 to 12-31-2025 |
| 03-01-2023 | Refund | $317.07 | Annual Uniform Allowance upload refund of $445 on 3/1/2023 for Maintenance Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing only -- No shoe orders) | $1390.55 | $1707.62 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $83.25 | Allowance Balance Adjustment from Excel File provided by VIA. | $1473.80 | $1390.55 | From 10-01-2021 to 12-31-2025 |
| 03-08-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $1038.80 | $1473.80 | From 10-01-2021 to 12-31-2025 |
