New York FOIA #LH-0237215-29-AUG-17-1-9600248730

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On September 1, 2017, the Centrally Managed Accounts - Leased Housing department issued a purchase order for a total of $1,595.26 to N/A(Privacy/Security) for services related to Section 8 voucher program payments. The purchase involved two line items: one payment of $797.63 classified as 'PAYMENT TO LANDLORDS - CONTRACT RENT' and a deduction of $797.63 for 'PAYMENT TO LANDLORDS - TENANT RENT,' both referencing the same invoice number LH-0237215-29-AUG-17-1-9600248730. The order is associated with the project 'CONTRACT NY005-VO0-154' and the funding source is the Section 8/Voucher Program.

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