New York FOIA #LH-0232738-27-SEP-17-1-9995745405

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The purchase order is a contractual payment totaling $25,010.78 made by the 'CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING' office to the vendor 'N/A(Privacy/Security)' to cover Section 8 voucher program expenses. The transaction includes two line items: payment to landlords for contract rent and tenant rent, each valued at $12,505.39. The order was issued on October 2, 2017, and appears to involve a multi-line, single-transaction contract for subsidized housing assistance.

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