| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-01-2024 | Refund | $475.00 | 2024 Annual Uniform Allowance upload refund of $475 on 3/1/2024 for ((Transportation) (Supervisors)) Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing and shoes) | $1525.38 | $2000.38 | From 10-01-2021 to 12-31-2025 |
| 02-12-2024 | Charge | $100.00 | REQ #: 106558 - VNDR: WTCH RMBRSMNT DATE: 02/08/24 AMT: $100.00. (GJ) | $1625.38 | $1525.38 | From 10-01-2021 to 12-31-2025 |
| 03-01-2023 | Refund | $465.00 | Annual Uniform Allowance upload refund of $465 on 3/1/2023 for Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing and shoes) | $1160.38 | $1625.38 | From 10-01-2021 to 12-31-2025 |
| 02-23-2023 | Charge | $100.00 | 02/23/23-GJ REQ: 106106 VNDR: WTCH RMBRSMNT DATE: 02/23/23 AMT: $100.00 Thank you , Geralyn Jurkowski | $1260.38 | $1160.38 | From 10-01-2021 to 12-31-2025 |
| 03-08-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $805.38 | $1260.38 | From 10-01-2021 to 12-31-2025 |
| 11-04-2021 | Refund | $318.04 | Please add $318.04 for Michelle Garza # 8387, she is a Supervisor (Dept 3). She voided a requisition with Nardis Cleo 11/4 | $487.34 | $805.38 | From 10-01-2021 to 12-31-2025 |
