New York FOIA #LH-0234384-26-JUL-17-1-9353269572

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On August 1, 2017, the Central Managed Accounts - Leased Housing issued a purchase order to N/A(Privacy/Security) totaling $1,849.20 for Section 8 voucher program-related payments, specifically for contract rent and tenant rent payments. The procurement involved two line items, each valued at $924.60, with the purchase associated with the project code CONTRACT NY005-VO0-154. Notable contract requirements include reconciliation of funds and payment to landlords, as part of the Section 8 voucher program, with payments processed through the given invoice number LH-0234384-26-JUL-17-1-9353269572.

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