HomeMy WebLinkAboutSLO Chamber Invoice_100092220 COVID Relief Fund for Local Biz Grant Prog City of SLO_rev 9-30-20 - RECD895 Monterey Street, San Luis Obispo, CA 93401│ Phone 805.786.2774 │ kaila@slochamber.org
Invoice
Date: September 30, 2020
INVOICE # 100092220
Remit payment to:
SLO Chamber of Commerce
895 Monterey Street
San Luis Obispo, CA 93401
City of San Luis Obispo
Derek Johnson
City Manager & Emergency Services Director
990 Palm Street
San Luis Obispo, CA 93401
Ship to (if different address):
DATE DESCRIPTION PRICE
9/22/2020 City of San Luis Obispo Coronavirus Relief
Funds for Local Business Grant Program per
Memorandum of Understanding dated
August 7, 2020.
$200,000.00
Total Due $200,000.00
Thank you!
Rec'd 10/01/20
OK to Pay - RAH
PO # 607647
Rec # 36651