| Payment ID | 10658 |
|---|---|
| Date Created | 10/31/22 9:07 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 471 |
| Authorization Number | |
| Applicant Information | |
| Name | Charles Reed |
| Agency Name | Unknown |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170700065 |
| Payment Type | Childcare Expenses |
| Payment Details | |
| Receipt Amount | $120.00 |
| Receipt Date | 10/28/2022 |
| Comments | childcare expense paid |
| Receipt | 10658-Reed.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 10/31/2022 |
Housing Stability Services Program
Available 24/7
Housing Stability Services Program
Available 24/7
Funded by Texas Department of Housing and Community Affairs
Funded by Texas Department of Housing and Community Affairs