| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $465.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $232.50 for Hourly/Part-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $1013.40 | $1478.40 | From 10-01-2021 to 12-31-2025 |
| 06-14-2024 | Charge | $100.00 | REQ #: 106677 - VNDR: WTCH RMBRSMNT DATE: 06/13/24 AMT: $100.00. (GJ) | $1113.40 | $1013.40 | 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) | $648.40 | $1113.40 | From 10-01-2021 to 12-31-2025 |
| 05-23-2023 | Charge | $81.73 | REQ #: 106213 - VNDR: WTCH RMBRSMNT DATE: 05/17/23 AMT: $81.73 (GJ) | $730.13 | $648.40 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $275.13 | $730.13 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $81.99 | Allowance Balance Adjustment from Excel File provided by VIA. | $357.12 | $275.13 | From 10-01-2021 to 12-31-2025 |
