| Payment ID | 61670 |
|---|---|
| Date Created | 03/13/24 2:32 pm |
| Created By | Gloria Jimenez |
| Service Request | 60931 |
| Application ID | 58899 |
| Authorization Number | 223637 |
| Applicant Information | |
| Name | Freddie Martin |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170803006 |
| Payment Type | Transportation |
| Type of Service Request | Transportation |
| Payment Details | |
| Payment Amount | $40.00 |
| Receipt Amount | $40.00 |
| Receipt Date | 03/08/2024 |
| Comments | Deliver bus pass to Super 8 University bus pass delivered |
| Receipt | 61670-Martin.pdf |
| Staff Name | Gloria |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/13/2024 |
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