| Payment ID | 4891 |
|---|---|
| Date Created | 07/31/22 12:06 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 1498 |
| Authorization Number | |
| Applicant Information | |
| Name | Elizabeth Taylor |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170800154 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | $563.43 |
| Receipt Date | 07/26/2022 |
| Comments | hotel stay from 7/26 through 8/2/22 |
| Receipt | 26-07-2022Taylor563.43.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | CC |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/31/2022 |
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