| Payment ID | 115745 |
|---|---|
| Date Created | 07/18/25 11:27 am |
| Created By | Gloria Jimenez |
| Service Request | 112515 |
| Application ID | 109223 |
| Authorization Number | 226772 |
| Applicant Information | |
| Name | Brittany Anderson- Brown |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170505156 |
| Payment Type | Transportation |
| Type of Service Request | Transportation |
| Payment Details | |
| Payment Amount | $160.00 |
| Receipt Amount | $160.00 |
| Receipt Date | 07/18/2025 |
| Comments | 4 BUS PASSES |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/18/2025 |
