ML20134C119

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Forwards Paid Voucher for Svcs Rendered by DOE for Review, Signature & post-approval.Based on Agreed Scope of Work, Billing Appears to Be within Parameters of Std Order for DOE Work
ML20134C119
Person / Time
Issue date: 09/09/1983
From: Dandois D
NRC OFFICE OF RESOURCE MANAGEMENT (ORM)
To: Nixon
NRC
Shared Package
ML20134B861 List: ... further results
References
CON-FIN-A-2157, FOIA-85-438 NUDOCS 8508160212
Download: ML20134C119 (3)
v • d • e


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'9 UNITED STATES

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NUCLEAR REGULATORY COMMISSION e

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WASHINGTON, D. C. 20555 C

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MD10 TO:

SUBJECT:

TRANSMITTAL OF PAID V0UCHER FOR SERVICES RENDERED BY DOE NRC PAID DATE 7/9/dO Enclosed for your review and signature is a copy of a paid voucher for post approval.

You may wish to retain the voucher.

DOE Office:

$ jY /,_

Chl-6 %

Bill #

53 Period d-2/f7[3}

FIN fd'/if.</-0/

B&R 3 5~//./ o t# -

Amount 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 DOE Work:

,.c WQ W Name

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f/>7NJ kiestMa,,.s v Tftle Date

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Diane B. Dandois, Chief 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 8508160212 850710 PDR FOIA RAPKIN85-438 PDR l

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N. 0$h.LE."iUE VOUCHER AND SCHEDULE PWC51o'o'" '!"'"'

0F WITHDRAWALS AND CREDITS V-1527-83 Transaction Date s

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CUSTOMER AGENCY BILLING AGENCY

" Agency Location Code (ALC)

Customer Agency Voucher No.

Agency Location Code (ALC)

Billing Agency Voucher No.

31 00 0001 V-1527-83 89-00-0'01 CH2-0380 DEPARTAIENTtJuClear Regulatory Commission DEPART % LENT U..". Department of Energy BUREAU OffjCe of Controller PUREAU Chicago Operations Office ADDRESS Washington, D.C.

20555 ADDRESS 9800 South Cass Avenue Argonne, Illinois 60439 SUhtAIARY St'Nitt A RY APPROPPIATION, FUND,OR RECEIPT SYhtBOL ANtOUNT APTROPRIATION, FUND, OR Rt CLIPT SYAtBOL AilOUNT 31X0200 5803,725.36 89X0224.93 J uly,1983 803,775.36 (NIUST AGREE WITil BILLING (htUST AGREE WITil CUSTOstER

^L TOTAL AGENCY TOTAL)

$803.725.36 AGENCY TOTAL)

- -.-- EQ3,125 &,,, -

Details of chuges or reference to attached supporting documents REIMBURSABLE 1.'ORK PERFORMED BY art 0Nt:E tJATIONAL LABCRATORY m

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~Prograr.(Coo rftina tor 31X0200

$803,725.36 (see attached)

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ElLLING AGENCY CONTACT:

Pu rr> c.ED BY Hope Chafee__

CH-34-94 FY 1983 Dan Erick Account tio.:

Si'.5 XX APIRO\\ ED BY (312) 972-6888 (See Attached)

TrLunOst NO.

CERTIFICATION OF CUSTOstf.R OFFICE I certify that the items listed hercin are correct and proper for pa nt fr.im and to the..;' prop..ttion(s) di sip.ted.

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.r 9/9/83 Diane B. Car.dois V

t v.tep t A u '*. ore:s et as! n uess s aine e os re *f ripr r ent!,s cry a

492-7558 s Ts lephuone %s. $

A!*47540- V -934-d:34 F ' t t l *, JS t. DIi tC N tv0 T U S A S L E Fr.-

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OFA ACCOUNT Fh #

40 10 J1.U I 40 10 01 02 40 10 01 01 40 10 0 8 04 40 10 01 05 40. to-01.c6 40 10.u1-07 40 10-01 06 11858.18--.--------.

8MSC1 A2016 184e6.46-

=

tys502 A2016

.=== -

19672.86 ty*503 A20l?

=...--

-..---+-+-

=- -- -..-

%228.60--....-.......---....

uM504 A20l5 46 %6. 6 b-. =

tM506 A2026 10100.25-.- --

BM507 A2052 872U.66.--

8M500 A2056 1

66 i 8. 6 --------.--

eM514 A2184

==...-.-.. --...

UM517 A2106 14029.58.-..-

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160 5 2. 48. ---.......~.---...--

BM%D A2050 111961.50..

BM%1 A2212

=-

.-.e.-

.=

16611.29....--..-

8M%4 A2238

.==...

11104.4 b--.--.. - -

8M%7 A2218 11691.2 BMbe 81652 6 % 7.01 BM5%

A2217

-. - ~. -

--~~~

17 961. 4 2..- --.- -.---... ----..

8M%6 A2225 eM557 A2121 18479.41

.....=--

aM558 A2122 105725.40..--

6157.16-SM%D A2223 8M571 A2076

-2 64. %---

+=

8M575 A2220 5619 95--..-

Br678 A2230 30%e. u--..... -

8M582 A2157 2574.10 Sn584 A2232 16134.86--

-13.26 8H589 81660 8M590 A2 25

-156.84 8H702 A2045 3190 5. 56.----..------

BM703 A2196 390.44

.c

- -- ~.-.

37.7 7 8M705 A2308 8H706 A2309 4819.12-8M707 A2110

.146.85

-. ~.-

8M708 A2239 8611.17.-.-.

BM712 A'243 30191.84 8M715 A2551 36589.53 8M720 A2246 2097.66. -..

8H721 A2247 7725.75 SM723 A2076 3159 % -

.-~ ~ ~

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8M724 A2199 8859.74 8M725 A23t7 7190.92 7460.62

. 8H726 A2316 8r1727 A2311 14568.2t 8P507 A2054 8781.50 8P%)

A2212 M6 72. 00----..--.

=

8P584 A2235 4084.60..-.

BP708 A2245 166.81

  • .......=.

BP712 A224) 64.8b TOTAL 264.%

172317.24 36589.51

.UD 2574.10 573629.99 662p.63 12250.42

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