| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 04-18-2024 | Charge | $880.00 | Deactivate and zero out Andre Castillo #23908, from dept. 20; resigned on 02/23/2024. (- G. Jurkowski) | $1245.73 | $365.73 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $324.70 | 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $921.03 | $1245.73 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $486.03 | $921.03 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Refund | $425.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $61.03 | $486.03 | From 10-01-2021 to 12-31-2025 |
