New York FOIA #LH-0232867-29-AUG-17-1-9600470032

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This purchase order documents a financial transaction between the Leased Housing division managed by Centrally Managed Accounts and the vendor 1745 Melville Street Corp., involving rental payments from the Section 8 voucher program. The order includes two line items totaling a check amount of $1,056.73 each, one for contract rent and the other for tenant rent, both under the Project NY005-VO0-154, issued on September 1, 2017. The transaction is related to a contract for leased housing support.

Description

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