HomeMy WebLinkAbout2018120415002600765Richards, Allison
From: Cano, Molly
Sent: Monday, December 3, 2018 3:55 PM
To: Richards, Allison
Subject: Oct -Nov Chamber of Commerce encumbrance payments
Allison- Can you release the Oct -Nov encumbrance payments for the following accounts? Let me know if you
have any questions.
Chamber of Commerce GIA Support
ENC 18219 -- $ 5,000 ($2500/mo)
Chamber of Commerce Visitor Services (Visitor Center)
ENC 18519 -- $ 18,766 ($9383/mo)
Chamber of Commerce Public Relations Services
ENC 18419-- $14,166 ($7083/mo)
- In the old system I had to specify the amount per program so if you need that its $5,666 from
Community Promotions (11300) and $8500 from TBID (12100)
Chamber of Commerce Guest Services
ENC 18319 -- $7500 ($3750/mo)
Molly Cano
Tourism Manager
CPi`Y OF
' SHR LUIS OBISPO
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
From: Richards, Allison <alrichar@slocity.org>
Sent: Monday, December 3, 2018 3:42 PM
To: Cano, Molly <mcano@slocity.org>
Subject: RE: July -Sept Chamber of Commerce encumbrance payments
No I am working on those payments now.
Just an email requesting Oct (?) and Nov payments
Allison