ML20134C799

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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
ML20134C799
Person / Time
Issue date: 02/14/1985
From: Dandois D
NRC OFFICE OF RESOURCE MANAGEMENT (ORM)
To: Nixon W
NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
Shared Package
ML20134B861 List: ... further results
References
CON-FIN-A-2157-4, FOIA-85-438 NUDOCS 8508160437
Download: ML20134C799 (3)
v • d • e


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Y T s..g j NUCLEAR REGULATORY COMt.*lSSION lT., Y. ~, W. E WASHINGTON, O C. 20555 I

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SUBJECT:

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

V0273-85 NRC PAID.DATE 2/14/85 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: AN 85-CH2-0-164 Bill #

Period

Dece::Iber,1984 FIN
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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:

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Diane B. Dandois, Chief Funds, Government and Connercial Accounts, Billings and Collections Section Financial Operations Branch Division of Accounting and Finance,it'!SS-ll104 Office of Resource l'anagement

Enclosure:

As stated 8508160437 850710 PDR FOIA RAPKIN85-438 PDR

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ST AiiD ARD PORM 1081 VOUCHER AND SCHEDULE R ;vis:cjectember 1982

- Derriment of ine Treasury 0F WITHDRAWAL AND CREDITS V0273-85 i TFRM 2 2500 Transaction Date 1/18/85 hNh[,"~(((([hhddhk"["',*J5

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c-February 28, 1985 304636 CUSTOMER AGENCY BILLING AGENCY Agency Lccation Code (ALC)

Customer Agency Voucher No.

Agency Location Code ( ALC)

Billing Acency Voucher No.

11.00 nnni V0273-85 89-00-0701 85-CH2-0 164 DEPARTMENT NUCLEAR REGULATORY C0t4115510N DEPARTMENT U.b. Utr Ari t MtN 4 Ur t at tw I CHICAGO OPERATIONS OFFICE BUREAU OFFICE OF CONTROLLER BUREAU 9800 SOUTH CASS AVENUE ADDRESS WASHINGTON, D.C.

20555 ADDRESS ARGONNE, ILLIN0IS 60439 SUMM ARY SUNIN1ARY APPROPRI ATION. FUND, OR RECEIP'T SYMBOL AMOLNT APPROPRI ATION. FUND.OR RECEIPT SYMBOL AMOUNT 31 X0200

$465,737.81 XS2XE22R I;;ESXI3XX81 89X0224 DEC 1984 465737.81 (MUST AGREE WITH BILLING (MUST AGREE WITH CUSTOMER 465737.81 TOTAL TOTAL AGENCY TOTAL) 4gg_737_g1 AGENCY TOTAL)

Details of charges or reference to attached Supporting documents REIMBLRSABLEWORKPERFORMEDBYAkGONNENAT'lLAB.

Program Coordinator BILLING AGENCY CONTACT:

PREP ARED BY HOPE CHAFEE CH-54-93 F.Y. 1985 APPROVED BY DAN ERICK ACCOUNT NO. 8M5XX TELEPHONE No.

(312) 972-6888 (SEE ATTACHED)

CERTIFICATION OF CUSTOMER OFFICE I certify that the items listed here:n are correct and proper for p ment from and to the appt riatio 1 designated.

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February 14, 1985 Diane B. Dandois (Date)

(A uthortied admir:sstratore or certifystrg officer) 492-7558 (Telephone No.)

N 7513 00-e34 4234

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31 410FA ACCOUNT FlH #

40-10-01-01 40-10-01-02 40-10-01-03 40-10-01-05 40-10-01-06 40-10-01-07 40-10-01-08 40-10-01<l 51 l

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81BM503 A2017 1 8 0 2 4. 7 7 - - - - - - - - - - - -- - - - - -- - - - - -- - - -- - - -

918M504 A2015 22286.11--------------------------------

1018M506 A2026 1118M508 A2056 2-----------------

1809.54-------------------------------

A218bf

-102.60--------------------

1218M510 11477.11-------------------------------o l

1318M540 A2050 109336.82--------------------------------

1418M543 A2212 7/22.99--------------------------------

1518M547 A2218 95.68-------------------------------o 1618M555 A2217 1M556 A2225 26041.36-------------------------------o

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lbe8M575 A2220 623.19--------------------------------

1918M582 A2157 4223.42--------------------------------------------

2018M584 A2232 9 4 9 1. 2 3 -- - -- -- - - - -- - - - - - - - - - - - - - - - -- - - -

2118M702 A2045 34243.42-------------------------------o 221BM703 A2196 6.34-------c 818.89---------------------------------------------

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2318M705 A2308 3483.73-------------------------------------------------------------------c 2418M706 A2309 r

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2618M 709 A2242 17990.54-------------------------------

i 2718M712 A2243 24441.o 2818M715 A2551 i

3244.68-------------------------------

j 291BM720 A2246 1287.36-------------------------------

i 3018M721 A2247 229.06-------------------------------

3118M724 A2199 11473.13-------------------------------

3218M728 A2249

-37.31-------------------------------------------------------------------

    • 8M729 A2321 3.dM739 A2323

-172.65------------------------------------------------------------------

246.98-------------------------------------------------------------------

3518M740 A2324 1095.40-------------------------------------------------------------------

3618M741 A2325 30612.17-------------------------------

371&l743 A2250 1

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3818M744 A2251

-248.77-------------------------------------------------------------------

3918M745 A2326 1285.60---- ------------------------------------------------------------- -

4018M746 A2320 6365.19-------------------------------

4118M748 A2254 4870.26-------------------------------------------------------

4218M749 A2129 1

4318P543 A2228 89.08-------------------------------

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