| Payment ID | 71154 |
|---|---|
| Date Created | 07/09/24 11:42 am |
| Created By | Gloria Jimenez |
| Service Request | 70973 |
| Application ID | 2787 |
| Authorization Number | 224091 |
| Applicant Information | |
| Name | Edrick Landrum |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170600269 |
| Payment Type | Transportation |
| Type of Service Request | Transportation |
| Payment Details | |
| Payment Amount | $80.00 |
| Receipt Amount | $80.00 |
| Receipt Date | 07/08/2024 |
| Comments | 2 bus passes deliver to Super 8 |
| Receipt | 71154-Landrum.pdf |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/09/2024 |
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