ML20134C825
Text
_ _ _ _
(
(
[
UNITED STATES gM g
S NUCLEAR REGULATORY COMMISSION L
wasumaTow o.c.aossa
- s.. /
o
.~.
/
MEMO TO: [Oy j
SUBJECT:
TRANSMITTAL OF PAID VOUCHER FOR SERVICES REND NRC PAID.DATE (/ 2/M Enclosed for your review and signature is a copy of a paid voucher for post approval.
You may wish to retain the voucher.
A/h DOE Office:
K-6 M & O W Bill #
Period'
- Od o /T 8
[g/69 (
fit!
- p-/ f-d/
~
B&R
- cf
/
YO 7, le Q 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:
L
'E4? Tim Mu/rs-Date
~.- - )
j' Diane s, Chief Funds, Government and Comercial Accounts, Billings and Collections Section Financial Operations Branch Division of Accounting and Finance,ItflBB-ll104 Office of Resource fianagement
Enclosure:
As stated Q B1 g 5 850710 RAPMIN85-438 PDR
B&R#
h
]
9 9A ACCOUNT FIN #
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 40-10-01-09 '
M502 A2016 32009.10------------------------------------
i M504 A2015 17210.27------------------------------------
M506 A2026 97.46--------------------------------,---
M508 A2056 3348,88------------------------------------
a.540 A2050 2092.41------------------------------------
116884.30------------------------------------
M543 A2212 2555 A2217 748.73------------------------------------
26395.33------------------------------------
l M556
'A2225 M575 A2220 36 38------------------------------------
g582 A2157 15407.62------------------------------------------------
3 3604.00------------------------------------
584 A2232 62265 32---------------------------------
M702' A2045 417.93------------------------------------------------------------------------
M706 A2309 2596.28-----------------------------------.,
M708 A2239 71741.27-----------------------------------
)
M709 A2242 44886.72------------------------------------
M712 A2243 M715 A2551
28774.79 645d.78------------------------------------
M720 A2246 10968.35------------------------------------
Q721 A2247 M728 A2249 L-----t----------------
8736.90------------------------------------
860 36--
M729 A2321 9023.67------------------------------------------------------------------------
M739 A2323 18427 90------------------------------------------------------------------------
M740 A2324 14324.63------------------------------------------------------------------------
M741 A2325 1362 36------------------------------------------------------------------------
'742 A2318 M
25294.00------------------------------------
2743 A2250 26422.52------------------------------------
2744 A2251 100.00----------------------------------------------------------------------
2745 A2326 9853.60---------------------------------------------------------------------(_)
2746 A2320 13035.95----------------------------------- '
Q748 A2254 24489.28-----------------------------------------------------------
Q749 A2129 1671.69------------------------------------
P743 A2250 OTAL
.00 54370.45 24489.28 15407.62 476504.64
.00
.00 28774.79 5
I f
i g
p._ _
..~..45% 4 %G;-[g~g;,y::m:,,, g..
l X
~
..:x R. h y.--- w;..
reg
.e Win..
h 5 i:q: f ip$5y % C $ yfj,.y. - +
-35:
.v g l.rM.?"b.;-R~ v k '
v.',p_d:..i,.g.tG
, y. '2
&~
m h
.f..J;p;j.s K n:* G t
.ki.i :
- h
- re p.fi. 9 g w p a g.c r =
L AND CREDITS 70172-85
[*,[
.,r Transaction Date
~.
' e-
"?~~
11/26/84 F N '., TAC.M.J AGE N CY ST AT E M E NT OF T R A N S AC-1 / 31/ 8 5 Document No.
RG3 AND CREDIT wtLL DE REPORTED ON
- U Ti,::o rw ACCOUNTING PERtOO ENDING CUSTOa8EA AGENCY BILLING ACdNCY igency LaSation Code (ALC)
Customer Agency Voucher No.
Agency Location Code ( ALC)
Billing Agency Voucher No.
31 00 0001 V0172-85 89-00-0701 85-CH2-0 55 DEPARTMENTN U N M TAI C M I558On DEPARTMENT u.5. Mr-MdeT & D4tttGi BUREAU OFFICE OF CONTROLLER CHICAGO OPERATIONS OFFICE BUREAU ADDRESS WASHINGTON, D.C.
20555 9800 SOUTH CASS AVENUE ADDRESS ARGONNE, ILLINOIS 60439
SUMMARY
SUMMARY
APPROPRIATION, FUND. OR RECEIPT SYMBOL AMOUNT APPROPRI ATION. FUND. OR RECEIPT SYMBOL AMOUNT 89X0224 3110200
$599.546.78 OCT 1984 599546.78 (MUST AGREE WITH BILLING (MUST AGREE WITH CUSTOMER 599546.78 AGENCY TOTAL)
TOTAL
$599,546.78.
AGENCY TOTAu TOT ^'
Decads e f charges or reference to attached supporting documents RElletRSABLE WRK PERFORMED BY ARGONNE NAT'l LA8.
Program Coordinacor
~ !
a: LUNG AGENCY CONTACT:
HOPE CHAFEE CH-54-93 F.Y. 1985 PREPARED BY unn ett:Gn ACCOUNT NO. BM5XX pPPROVED BY t.> i i viz-oce (SEE ATTACHED)
[ELEPHONE NO.
CERTIFICATION OF CUSTOMER OFF]CE I certify that the items listed herein are correct and proper for payment 4tgm and to thesppropnatio' nts) design (ied.
Gw%2ud Uw%
~
1/2/85 Diane B. Dandois (Darry (A uthortted adminL1tfQilVt of Ctfttfying officer) 492-7558 (Telephone No.)
13@ G@.e 3 4 a 2 3 4 U3 E sfloN NOT US ASLE