New York FOIA #LH-0237747-29-AUG-17-1-9600594676

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The purchase order is a contract awarded on September 1, 2017, to N/A(Privacy/Security) by Centrally Managed Accounts - Leased Housing for payment related to the Section 8/Voucher Program. The total obligated amount is $4,402.02 split into two line items: $2,201.01 for contract rent payments to landlords and a negative adjustment of $2,201.01 for tenant rent payments, both associated with the same invoice and contract project. The vendor received the payment for services rendered in the context of leased housing arrangements under the Section 8 program, specifically involving voucher-related payments.

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