New York FOIA #LH-0234740-26-JUL-17-1-9351199310

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This purchase order pertains to payments related to the Section 8 voucher program managed by the 'CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING'. The contract involves two financial transactions with vendor 'N/A(Privacy/Security)'. The first transaction is a payment of $810.00 for contract rent, and the second transaction is a payment of $810.00 for tenant rent, both processed under invoice number LH-0234740-26-JUL-17-1-9351199310, issued on August 1, 2017. The award total is $1,620.00, with funds sourced from the Section 8/Voucher Program. The purchase appears to be a recurring or multi-line transaction associated with a contract identified as 'CONTRACT NY005-VO0-154'.

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