| Payment ID | 69845 |
|---|---|
| Date Created | 06/25/24 2:23 pm |
| Created By | Gloria Jimenez |
| Service Request | 69517 |
| Application ID | 63411 |
| Authorization Number | 224000 |
| Applicant Information | |
| Name | Denejia Hawkins |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170403162 |
| Payment Type | Transportation |
| Type of Service Request | Transportation |
| Payment Details | |
| Payment Amount | $40.00 |
| Receipt Amount | $40.00 |
| Receipt Date | 06/25/2024 |
| Comments | Please leave at the front desk at Super 8 |
| Receipt | 69845-Hawkins.pdf |
| Staff Name | Gloria |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/25/2024 |
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