New York FOIA #LH-0233945-27-SEP-17-1-9995626990

-

This purchase order was issued by CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING for payments related to the Section 8 voucher program. The award, with invoice number LH-0233945-27-SEP-17-1-9995626990, involved two transactions totaling $22,850.66; $11,425.33 was paid twice, with one deduction of $757.69, for a total of $22,850.66. The order concerns payments to landlords for rent and tenant rent subsidies, classified under the category 'Payment to Landlords - Contract Rent'. The vendor is listed as "N/A(Privacy/Security)" and was paid under Section 8 funding. The award is transacted on October 2, 2017, and is associated with the NY project code CONTRACT NY005-VO0-154.

Description

-