New York FOIA #LH-0233439-29-AUG-17-1-9599765073

-

This purchase order from the Centrally Managed Accounts - Leased Housing department, dated September 1, 2017, involves a financial transaction with N/A(Privacy/Security) for the purpose of Section 8 voucher program payments. The total obligate amount is $4,934.40, split into two line items: $2,467.20 for contract rent and $2,467.20 for tenant rent reimbursements, both under the same invoice LH-0233439-29-AUG-17-1-9599765073. The procurement relates to landlord and tenant subsidy payments, with no specific product or service detailed.

Description

-