| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 04-11-2024 | Charge | $1258.05 | Deactivate and zero out Jose Vaquera Jr. #9084, from dept. 65; resigned on 03/20/2024. (- G. Jurkowski) | $1365.00 | $106.95 | From 10-01-2021 to 12-31-2025 |
| 03-20-2024 | Refund | $0.00 | 3/20/2024 - Employee account is being SUSPENDED/DISABLED on 3/20/24 pending termination documentation from VIA HR. - (Disabled by: Geralyn Jurkowski, Uniform Clerk). | $1365.00 | $1365.00 | 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) | $900.00 | $1365.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $300.15 | Allowance Balance Adjustment from Excel File provided by VIA. | $599.85 | $900.00 | From 10-01-2021 to 12-31-2025 |
