| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 12-04-2023 | Charge | $49.59 | Deactivate and zero out Margaret Casares #6638, from dept. 65; discharged on 12/01/2023. . (- G. Jurkowski) | $933.63 | $884.04 | 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) | $468.63 | $933.63 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $13.63 | $468.63 | From 10-01-2021 to 12-31-2025 |
