New York FOIA #LH-0236750-27-SEP-17-1-9995369758

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This purchase order involves the Centrally Managed Accounts for Leased Housing making a contract payment of $8,434.60 on October 2, 2017, with N/A(Privacy/Security) acting as the recipient. The order pertains to the Section 8 Voucher Program, specifically payments to landlords and tenants for lease-related expenses, including a contract for rent and tenant rent payment, under project CONTRACT NY005-VO0-154. The payments are documented through an invoice LH-0236750-27-SEP-17-1-9995369758, with a total check amount of $4,217.30 for each line item, totaling $8,434.60.

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