| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $445.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1341.46 | $1786.46 | From 10-01-2021 to 12-31-2025 |
| 04-11-2024 | Charge | $243.54 | MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 89077; DATE: 02/29/24; AMT: $243.54 – VNDR: RED WING – STORE 926; TICKET: 178974; DATE: 02/28/24; STYLE #: 02128D 075; BRAND: 5” AT, WP, NAVY ASTM F2413-18, F/I/C, EH; SIZE: - (GJ) | $1585.00 | $1341.46 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $445.00 | 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) | $1140.00 | $1585.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Charge | $259.10 | Allowance Balance Adjustment from Excel File provided by VIA. | $1399.10 | $1140.00 | From 10-01-2021 to 12-31-2025 |
