| Payment ID | 8020 |
|---|---|
| Date Created | 09/13/22 10:29 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 5298 |
| Authorization Number | |
| Applicant Information | |
| Name | Michael Brandt |
| Agency Name | Homeless Coalition |
| Agency Code | 220213 |
| Agency | Homeless Coalition |
| Agency Email Address | Email hidden; Javascript is required. |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171100487 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | $146.53 |
| Receipt Date | 09/12/2022 |
| Comments | hotel stay at Woodspring arrival 9/12/2022. paid for 2 days due to budget, will be extended |
| Receipt | 8020-Brandt.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/13/2022 |
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