New York FOIA #LH-0236093-29-AUG-17-1-9600120900

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The purchase order was issued by the Centrally Managed Accounts - Leased Housing to N/A(Privacy/Security) for adjusting payments related to Section 8 voucher program housing subsidies. The order covers two specific payment adjustments: one for $1,992.00 and a correction (-$310.00), totaling an extensive check amount of $3,460.00, processed under project CONTRACT NY005-VO0-154. The contract appears to be a single transaction with no specified end date, reflecting ongoing or multi-year support for housing subsidy payments through the Section 8 program, arranged as a reimbursable or client-specific transaction.

Description

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