| Payment ID | 88850 |
|---|---|
| Date Created | 01/22/25 11:11 am |
| Created By | Gloria Jimenez |
| Service Request | 87180 |
| Application ID | 82885 |
| Authorization Number | 224672 |
| Applicant Information | |
| Name | Carol Romero |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170803875 |
| Payment Type | Transportation |
| Type of Service Request | Transportation |
| Payment Details | |
| Payment Amount | $40.00 |
| Receipt Amount | $40.00 |
| Receipt Date | 01/21/2025 |
| Comments | bus pass delivered to studio 6 |
| Receipt | 88850-Romero.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/22/2025 |
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