New York FOIA #LH-0238520-29-AUG-17-1-9600444146

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On September 1, 2017, the Centrally Managed Accounts - Leased Housing issued a purchase order for a total obligated amount of $5,864.86 to the vendor Privacy/Security, under the project contract 'CONTRACT NY005-VO0-154' for Section 8 voucher program expenses. The order consisted of two line items: one for payment to landlords ($1,671.00) and one for tenant rent ($-107.00), both totaling $2,932.43 each, processed under the same invoice number LH-0238520-29-AUG-17-1-9600444146. The purchase appears related to Section 8 voucher program payments, implying a government housing agency transaction.

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