| Payment ID | 34997 |
|---|---|
| Date Created | 07/25/23 4:54 pm |
| Created By | Gloria Jimenez |
| Service Request | 1 |
| Application ID | 0 |
| Authorization Number | |
| Applicant Information | |
| Name | Furniture Tracking |
| Unique Identifier | 99999999999 |
| Payment Type | Homelessness |
| Payment Details | |
| Receipt Amount | $1,150.00 |
| Receipt Date | 07/01/2023 |
| Comments | storage of Waco paid for unit 4248, 4249, 4250, 4251, 4262 |
| Receipt | 34997-Tracking.pdf |
| Staff Name | Gloria Jimenez |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/25/2023 |
