New York FOIA #LH-0234863-27-SEP-17-1-9995671388

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This purchase order, issued on October 2, 2017, by the Centrally Managed Accounts - Leased Housing, awards payments totaling $58,155.86 to N/A(Privacy/Security) related to Section 8 voucher program activities. The order covers multiple transactions, including contract payments to landlords and tenant rent payments, with invoice number LH-0234863-27-SEP-17-1-9995671388. The order involves an initial check amount of $29,077.93 for each line, totaling $58,155.86, and appears to be a block or centralized payment arrangement for housing assistance. The transactions are classified under 'PAYMENT TO LANDLORDS' and 'TENANT RENT' expenses, funded through the Section 8 program.

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