ML20134C084
| ML20134C084 | |
| Person / Time | |
|---|---|
| Issue date: | 10/15/1983 |
| From: | Dandois D NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| To: | Nixon NRC |
| Shared Package | |
| ML20134B861 | List:
|
| References | |
| CON-FIN-A-2157-3, FOIA-85-438 NUDOCS 8508160200 | |
| Download: ML20134C084 (4) | |
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UNITED STATES
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SUBJECT:
TRANSMITTAL OF PAID.YOUCHER FOR SERVICES RENDERED BY D0E.-NRC V00. NO.14c li/f' NRC PAID DATE /o//07 Enclosed for your review and signature is a copy of a paid voucher for post approval.
You may wish to retain the voucher.
00E Office:
ANa Bill #
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[(4 33 Period A2./r7($
FIN B&R g 4,yj kiount p 3y,rf /
Please sign below and return to my attention within 5 days.
Based on the agreed scope of work, the above billing appears to be within the parameters of the subject Standard Order for 00E Work:
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CTief Funds, Government and Commercial Accounts, Billings and Collections Section Financial Operations Branch Division of Accounting and Finance, MNBB-ll104 Office of Resource Management
Enclosure:
As stated 8508160200 850710 PDR FOIA RAPKIN85-460 PDR i
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V0029-84 N#" IsE[t ""dr ts'82 VOUCHER ANDSCHEDULE n
oeoartment of the Treasury 0F WITHDRAWAL AND CREDITS 1 TFRM 2-2500 s tansaction Daic September 21, 1983 h[b (([ r'kbc"af}[j g s'ac October 31, 1983 Dxument No.
CUSTOMER AGENCY BILLING AGENCY Agency Location Code ( ALC)
Customer Agency Voucher No.
Agency Location Code t \\LC)
Billing Agency Voucher No.
31-00-0001 _
V0029-84 89-00-0701 CH2- 0436 DEPARTMENWuclear Regulatory Commission DEPARTMENT U.5. Uepartment of t.nergy BUREAU Of fice of Controller BUREAU Chicago Operations Office ADDRESS Washington, D.C.
20555 ADDRESS 9800 South Cass Avenue Argonne, Illinois 60439
SUMMARY
SUMMARY
APPROPRIATION, FUND, OR RICEIPT SYMBOL AMOUNT APPROPRI ATION. FUND. OR RECEIPT SYMBOL AMOUNT 31X0200
$721,762.93 89X0224.93 August,1983 721,762.93
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P7ogtum Coordinator (MUST AGREE WITH BILLING (MUST AGREE WITH CUSTOMER AGENCY TOTAL)
TOTAL
$721,762.93 AGENCY TOTAL)
TOTAL 721.762.93 Det:ils cf charges or reference to attached supporting documents REIMBURSABLE WORK PERFORMID BY ARGORRE NATIONAL LABORATORY
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BILLING AGENCY CONTACT:
PREPARED BY Hope Chafee CH-34-94 FY 1983 APPROVED BY Dan Erick Account No.:
8MSXX TELEPHONE NO.
(312) 972-6888 (See Attached)
CERTIFICATION OF CUSTOMER OFFICE I certify that the items listed herein are correct and proper for payment from and to the appropriation (s) designated.
10/15/83 m.N
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D Q' (Delet (A uthorsted admontstratsve or certifyong offscer) 492-7558 Diane B. Dandois (Telephone No )
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t50s A2056 l514 A2184 25998.30 I--------*------------------------------------------3191.21-1537 A2106 seu A2650 16574.65 t----------------------
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1560 A2223
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10031.20-1575 A2220 12883.19 157H A2230 16534.27 t----------------------
l 1582 A2157 34.55 15565.19 /----------------------
l 1584 A2212 1702 A2045 34475.37 I----------------------
I 1703 A2196 430.90V i
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1707 A2310 601.94-14 016.1 I I-------- - ---- ------- -
1708 A2239 1712 A2243 26017 15,/-------------------
1719 A2314 4874.45 M----- a.34 /-------------------------------.
1715 A2551 42102 1720 A2246
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9 507 A2054 6785.25 V----------------------
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FIN CORRECTION SHEET DATE:
N ORIGINATOR:
CODE EXISTING FIN
/~i '2!$/5 (00) NEW FIN (01)
B&R NO (03) TITLE (04) MILESTONE NO (17)
RFP/RFPA/ CONTRACT NO (05) PROJ OBL DATE (18)
REPROGRAM NO (06) BUD 83(A)(S)(R)
(j)
REPROGRAM DATE (07) COM 83 (A) (S) h
/7 (k)
REPROGRAM COMMENTS (08) 08L83(A)(S)(R)
(20)
COM 84 (A) (S) (R)
(10) MILESTONE'DATE (11) START (99)
DELETE FIN (12.) END (13) SOURCE (14) NMSS PM WWD
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