| Payment ID | 1667 |
|---|---|
| Date Created | 06/07/22 12:24 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 1202 |
| Authorization Number | |
| Applicant Information | |
| Name | Curtis Harris |
| Agency Name | Homeless Coalition |
| Agency Code | 220213 |
| Agency | Homeless Coalition |
| Agency Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170700142 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | $3,181.95 |
| Receipt Date | 06/07/2022 |
| Comments | funds for hotel stay Super 8 |
| Staff Name | Deborah Green |
| Staff Signature | |
| Verifier Name | Gloria JImenez |
| Verifier Signature | |
| Date Verified | 06/07/2022 |
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