ML20134C156

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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
ML20134C156
Person / Time
Issue date: 07/19/1983
From: Dandois D
NRC OFFICE OF RESOURCE MANAGEMENT (ORM)
To: Nixon
NRC
Shared Package
ML20134B861 List: ... further results
References
CON-FIN-A-2157-3, FOIA-85-438 NUDOCS 8508160225
Download: ML20134C156 (3)
v • d • e


Text

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g NudLEAR REGULATORY COMMISSION

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SUBJECT:

TRANSMITTAL OF PAID V0UCHER FOR SERVICES RENDERED BY DOE.-NRC VOU. NO.

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NRC PAID DATE Y l i/k i

Enclosed for your review and signature is a copy of a paid voucher for post approval.

You may wish to retain the voucher.

b N L-f DOE Office:

ON A - C }' l Y Bill #

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FIN I

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B&R N ( (,1(, (,. 9 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:

i W C - IL ^ l 1 JLName l lH ut/%+ 7/W/R Title Date .-. l f \\. _ ~ Diane B. Danddis, Chief Funds, Government and Comercial Accounts, Billings and Collections Section Financial Operations Branch Division of Accounting and Finance, MNBB-ll104 Office of Resource Management

Enclosure:

As stated 8500160225 850710 PDR-FOIA RAPKIN85-438 PDR

1 ](~ ]f l'.~- r V 3 " ki,.[h",,"if[,[,, VOUCHER AND SCHEDULE 0F WITHDRAWALS AND CREDITS i T r um 2 25o0 Transaction Date June 20,1983 custou'rga E "o Ec. July 1983 Documeni No. ^* CUSTOMER AGENCY BILLING AGENCY Agency location Code (ALC) Customer Agency Voucher No. Agency Location Code (ALC) Billing Agency Voucher No. V1379-83 89-00-0701 CH2-0272 DEPARDfENr Nuclear Regulatory Comission DEPARTMENT U.5. Uepartment of Lnergy BUREAU Office of Controller BUREAU Chicago Operations Office ADDRESS Washington, D.C. 20555 ADDRESS 9800 South Cass Avenue Argonne, Illinois 60439

SUMMARY

SUMMARY

APPROPRIATION, FUND, OR RECEIPT SYMBOL AMOUNT APPROPRIATION, FUND, OR RECEIPT SYMBOL AMOUNT 89X0224.93 892,757.09 May, 1983 892,757.09 31X0200 (MUST AGREE WITH E!111NG (MUST AGREE WI'ssi CUSTOMER TOTAL TOTAL AGENCY TOTAL) 892,757.09 AGENCY TOTAL) 892.75LOL. Details cf charges or reference to attached supporting documents REIMBURSABLE WORK PERFORMED BY ARGDHTIE NATIONAL LABORATORY Y r PrografilCoofdinatof -l BILLING AGENCY CONTACT: Hope Chafee CH-34-94 FY 1983 PREPARED BY Uan trick Account No.: 8M5XX APPROVED BY (312) !U Z-budu (See Attached) TELEPHONE NO. CERTIFICATION OF CUSTOMER OFFICE I certify that the items listed herein are correct and proper for payment from,and to the appropriation (s) designated. 3OL (Authorned e insnsstretsadson certsf5ng s.[lmery (Telephone No.i C5] 7540-00 434-4234 XEVl3US EDITION NOT US ABLE

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