| Payment ID | 30286 |
|---|---|
| Date Created | 06/22/23 11:24 am |
| Created By | Gloria Jimenez |
| Service Request | 26539 |
| Application ID | 213 |
| Authorization Number | |
| Applicant Information | |
| Name | Martina Reed |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170700024 |
| Payment Type | Homelessness |
| Type of Service Request | Moving Fees |
| Payment Details | |
| Payment Amount | $0.00 |
| Receipt Amount | $244.44 |
| Receipt Date | 06/21/2023 |
| Comments | moving fees for delivering donated furnisher |
| Receipt | 30286-Reed.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/22/2023 |
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