| Payment ID | 67390 |
|---|---|
| Date Created | 05/28/24 10:13 am |
| Created By | Gloria Jimenez |
| Service Request | 67171 |
| Application ID | 18433 |
| Authorization Number | 223854 |
| Applicant Information | |
| Name | Jennifer Walker |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170601333 |
| Payment Type | Transportation |
| Type of Service Request | Transportation |
| Payment Details | |
| Payment Amount | $40.00 |
| Receipt Amount | $40.00 |
| Receipt Date | 05/23/2024 |
| Comments | Deliver bus pass to the Super 8 University hotel |
| Receipt | 67390-Walker.pdf |
| Staff Name | Gloria |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/28/2024 |
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