New York FOIA #LH-0237287-26-JUL-17-1-9352717476

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This purchase order was issued by CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING for a payment adjustment related to a Section 8 Voucher Program, totaling $1,646, with two entries involving payments to N/A(Privacy/Security) for rent-related expenses. The order involves a contract from August 1, 2017, with no specific vendor name but referencing a contract ID and project code 'CONTRACT NY005-VO0-154.' The contract covers payments labeled as 'Payment to Landlords - Contract Rent' and 'Payment to Landlords - Tenant Rent,' associated with lease management and rent subsidy programs.

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