New York FOIA #LH-0238357-27-SEP-17-1-9995692549

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On October 2, 2017, the Centrally Managed Accounts - Leased Housing issued a purchase order to N/A(Privacy/Security) for services related to Section 8 housing programs. The total obligated amount was $39,612.82, divided into two line items: $19,806.41 for contract rent to landlords, and a negative adjustment of $278.00 for tenant rent payments, both under the Section 8 voucher program. The order involved a repeated transaction, identified by invoice LH-0238357-27-SEP-17-1-9995692549, and was part of a contract project code CONTRACT NY005-VO0-154.

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