| Payment ID | 98668 |
|---|---|
| Date Created | 03/24/25 4:39 pm |
| Created By | Gloria Jimenez |
| Service Request | 97247 |
| Application ID | 95846 |
| Authorization Number | 225502 |
| Applicant Information | |
| Name | Laquittia Williams |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170504630 |
| Payment Type | Transportation |
| Type of Service Request | Transportation |
| Payment Details | |
| Payment Amount | $120.00 |
| Receipt Amount | $120.00 |
| Receipt Date | 03/19/2025 |
| Comments | 3 Bus Passes delivered to Delta Inn |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/24/2025 |
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