HomeMy WebLinkAboutApril May Chamber of Commerce contract payments1
Malicoat, Debbie
From:Cano, Molly
Sent:Tuesday, June 18, 2019 7:41 PM
To:Richards, Allison; Cano, Esteban
Subject:April & May Chamber of Commerce contract payments
Esteban & Allison- Ill send this in the social part of Oracle but for consistency sake… I have received 2-months’ worth of services (April & May) 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
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