New York FOIA #LH-0233074-27-SEP-17-1-9993938687

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This purchase order, issued by CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING, authorized a total payment of $17,898.48 to the vendor N/A(Privacy/Security) for services related to Section 8 voucher and tenant rent payments. The transaction was recognized with invoice number LH-0233074-27-SEP-17-1-9993938687 on October 2, 2017, and was split into two line items: $8,949.24 for contract rent payments and $8,949.24 for tenant rent payments, both under the same contract project CONTRACT NY005-VO0-154. The awards concern leased housing support services, with no specific vendor address provided.

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