HomeMy WebLinkAboutSLO Chamber Of Commerce 20190422Cano, Esteban
From: Cano, Molly
Sent: Monday, April 22, 2019 6:18 PM
To: Cano, Esteban
Subject: Feb & March Chamber of Commerce contract payments
Esteban- I have gone in and received 2-months' worth of services (Feb & March) for the SLO Chamber's
various contracts with PCC & TBID in Oracle. I don't receive physical invoices for these payments, instead we
make payments based off the monthly fees that are spelled out in the contracts. I want to be sure that now I
have received them that they will be paid. Let me know if you have any questions or need anything else. They
are listed by PO & the amount received for each.
1. PO 18219 - $5000
2. PO 18519 - $18766
3. PO 18419 - (Line1/TBID — $8500 Line & 2/Community Promotions - $5666)
4. PO 18319 - $7500
Molly Cano
Tourism Manager
Gti Y o ,
x; c
-', � is •1
QIq tl
City Administration
Economic Development
990 Palm Street, San Luis Obispo, CA 93401-3249
E mcano@slocity.org
T 805.781.7165
C 805.431.0454
slocity.org