| Payment ID | 89503 |
|---|---|
| Date Created | 01/26/25 5:55 pm |
| Created By | Gloria Jimenez |
| Service Request | 88157 |
| Application ID | 87451 |
| Authorization Number | 224760 |
| Applicant Information | |
| Name | Katherine Anderson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170804267 |
| Payment Type | Transportation |
| Type of Service Request | Transportation |
| Payment Details | |
| Payment Amount | $40.00 |
| Receipt Amount | $40.00 |
| Receipt Date | 01/23/2025 |
| Comments | bus pass delivered |
| Receipt | 89503-Anderson.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/26/2025 |
