DHS Emergency Assistance

VendorDescriptionDateAmount
PCARDEmergency Housing for 3 nights at the Comfort Inn.3/31/2024$500.00
PCARDPA3 Jessica B Client OZ- Charge for pillows that were never retu3/31/2024$44.84
PCARDPA3 Approval on 3/7/24. Fees for activation card were applied .3/31/2024$136.90
PCARDPA 3 Funding for Emergency Hotel for client and her child.3/31/2024$547.40
PCARD200.00- SEA Funds (2- $100.00 Gift Cards for WAGES participants)3/31/2024$600.00
EAGLE SINCLAIRINV#0205123, Assistance Gas Voucher CFAS-0356, PA3, 03.19.20243/31/2024$25.00
EAGLE SINCLAIRINV#0205159, Assistance Gas Voucher CFAS-0355, PA3, 03.19.20243/31/2024$25.00
RDDT, INCINV#022024, Gas Vouchers #0339,0340,0342,0341, W Client, FEB 242/29/2024$100.00
EAGLE SINCLAIRINV#0204832, Gas Voucher CFAS-0347, CFAS-0348, FEB 20242/29/2024$50.00
PCARDBus Pass purchased for client in assessment-PA3 funds2/29/2024$65.50
PCARDPA3- 1- $200 gift card to Wal-Mart for a family to obtain grocer2/29/2024$200.00
PCARDPA3 Funding for WAGES gift cards - $800 SEA Funding for WAGES gi2/29/2024$800.00
PCARDPass purchased as a 30 day unlimited Yoga for client2/29/2024$149.00
PCARDPA3 Bought a City Market gift card for personal expenses for cli2/29/2024$100.00
PCARDPA3- Emergency hotel stay for a parent whose child was taken to2/29/2024$526.47
PCARDSki rentals for clients D.S and A.S. PA31/31/2024$248.63
PCARD for assessment and clients D.S and A.S per their reques1/31/2024$254.80
PCARDPA3 referral requiring immediate response. Dinner for family for1/31/2024$33.82
PCARDReferral requiring immediate response. Hotel room for family for1/31/2024$171.62
PCARDSEA funding- Gift cards for participation in WAGES program 2- $11/31/2024$600.00
CRAWFORD PROPERTIES LLC151 Rocco, JAN 2024, Client Rent Assistance 1/31/2024$600.00
  Total:$5,778.98