New York FOIA #LH-0234554-26-JUL-17-1-9353517832

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This purchase order (invoice LH-0234554-26-JUL-17-1-9353517832) from CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING covers payments made to N/A(Privacy/Security) under the Section 8 Voucher Program, totaling approximately $1,419.10. The order involves payments for landlord rent and tenant rent, with a total obligation of $1,419.10, split into two line items of $709.55 each. The order appears to be a single transaction related to contract NY005-VO0-154, issued on August 1, 2017, and is part of a government-funded program managing leased housing payments.

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