New York FOIA #LH-0237759-29-AUG-17-1-9600555935

-

This purchase order was initiated by the 'CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING' department for lease-related expenses associated with the Section 8 voucher program. The total obligated amount was $3,104.10, divided into two payments of $1,552.05 each, related to rent payments, with one for tenant rent and the other for landlord payments. The vendor or recipient listed as 'N/A(Privacy/Security)' suggests a privacy or security contractor handling sensitive payment information. The purchase involved a contract labeled 'CONTRACT NY005-VO0-154' issued on September 1, 2017, and covered expenses in New York state.

Description

-