| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 12-21-2023 | Charge | $920.00 | Deactivate and zero out Nick Zaid #23760, from dept. 37; terminated on 01/19/2022. (- G. Jurkowski) | $974.31 | $54.31 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $461.91 | 8/1/2023 Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Van Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $512.40 | $974.31 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $57.40 | $512.40 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Refund | $2.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $55.40 | $57.40 | From 10-01-2021 to 12-31-2025 |
