| Payment ID | 71580 |
|---|---|
| Date Created | 07/15/24 10:30 am |
| Created By | Gloria Jimenez |
| Service Request | 71343 |
| Application ID | 20843 |
| Authorization Number | 224132 |
| Applicant Information | |
| Name | Michelle Cole |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170401440 |
| Payment Type | Transportation |
| Type of Service Request | Transportation |
| Payment Details | |
| Payment Amount | $80.00 |
| Receipt Amount | $80.00 |
| Receipt Date | 07/11/2024 |
| Comments | bus passes delivered to Super 8 |
| Receipt | 71580-Cole.pdf |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/15/2024 |
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