New York FOIA #LH-0234790-29-AUG-17-1-9600450930

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This purchase order was issued by the 'CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING' department, related to a Section 8 voucher program grant, specifically Project 'CONTRACT NY005-VO0-154'. The contract involves payment transactions to a vendor identified as 'N/A(Privacy/Security)' for rent payments, with an total obligated amount of $9,876.54. The purchase includes rent payments to landlords and tenants, recorded under contract IDs and invoice numbers LH-0234790-29-AUG-17-1-9600450930, with transactions dated September 1, 2017. The payment was split into two line items: one for $4,938.27 for landlord payouts and another for -$397.00 for tenant rent deductions. No specific vendor address or contact was provided.

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