| Payment ID | 81026 |
|---|---|
| Date Created | 12/10/24 3:14 pm |
| Created By | Gloria Jimenez |
| Service Request | 80507 |
| Application ID | 73442 |
| Authorization Number | 224405 |
| Applicant Information | |
| Name | Decine McDow |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170803581 |
| Payment Type | Transportation |
| Type of Service Request | Transportation |
| Payment Details | |
| Payment Amount | $40.00 |
| Receipt Amount | $40.00 |
| Receipt Date | 12/10/2024 |
| Comments | Deliver bus pass to the Super 8 University hotel front desk. |
| Receipt | 81026-McDow.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/10/2024 |
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