| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 12-21-2023 | Charge | $920.00 | Deactivate and zero out Jesus Trevino #23484, from dept. 10; terminated on 05/20/2022. (- G. Jurkowski) | $920.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 03-01-2023 | Refund | $238.41 | Annual Uniform Allowance upload refund of $465 on 3/1/2023 for Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing and shoes) | $681.59 | $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. | $226.59 | $681.59 | From 10-01-2021 to 12-31-2025 |
