ML20134C825

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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
ML20134C825
Person / Time
Issue date: 01/02/1985
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 8508160445
Download: ML20134C825 (3)
v • d • e


Text

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  • UNITED STATES $. gM S NUCLEAR REGULATORY COMMISSION L  ! -

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MEMO TO: [Oy j

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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.

DOE Office: A/h Bill #  : K-6 M & O W Period' :Od o /T 8 fit!  : [g/69 (

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B&R  : p-/ f-d/

Amount

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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------------------------------------

M543 A2212 ------------------------------------------------ 116884.30------------------------------------

2555 A2217 ------------------------------------------------ 748.73------------------------------------ .

M556 'A2225 ------------------------------------------------ 26395.33------------------------------------ l M575 A2220 ------------------------------------------------ 36 38------------------------------------

g582 A2157 ------------------------------------

15407.62------------------------------------------------ 3 584 A2232 ------------------------------------------------ 3604.00------------------------------------

M702' A2045 ------------------------------------------------ 62265 32---------------------------------

M706 A2309 ------------ 417.93------------------------------------------------------------------------

M708 A2239 ------------------------------------------------ 2596.28-----------------------------------.,

M709 A2242 ------------------------------------------------ 71741.27----------------------------------- )

M712 A2243 ------------------------------------------------ 44886.72------------------------------------

M715 A2551 ------------------------------------------------------------------------------------ 28774.79 M720 A2246 ------------------------------------------------ 645d.78------------------------------------

Q721 A2247 ------------------------------------------------ 10968.35------------------------------------

M728 A2249 ------------------------ L-----t---------------- 8736.90------------------------------------

M729 A2321 ------------ 860 36-- ----------------------------------------------------------------------

M739 A2323 ---------- - 9023.67------------------------------------------------------------------------

M740 A2324 ------------ 18427 90------------------------------------------------------------------------

M741 A2325 ------------ 14324.63------------------------------------------------------------------------

'742 M A2318 ------------ 1362 36------------------------------------------------------------------------

2743 A2250 ------------------------------------------------ 25294.00------------------------------------

2744 A2251 ------------------------------------------------ 26422.52------------------------------------

2745 A2326 ------------ 100.00----------------------------------------------------------------------

2746 A2320 ------------

9853.60---------------------------------------------------------------------(_)

Q748 A2254 ------------------------------------------------ 13035.95-----------------------------------

Q749 A2129 ------------------------ 24489.28-----------------------------------------------------------

P743 A2250 ------------------------------------------------ 1671.69------------------------------------

OTAL .00 54370.45 24489.28 15407.62 476504.64 .00 .00 28774.79 5

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L AND CREDITS 70172-85

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. Transaction Date

- 11/26/84 F

RG3 AND CREDIT wtLL DE REPORTED ON

  • UN '., TAC.M.J AGE N CY ST AT E M E NT OF T R A N S AC- Document No.

Ti,::o rw ACCOUNTING PERtOO ENDING 1 / 31/ 8 5 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 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 APPROPRI ATION. FUND. OR RECEIPT SYMBOL AMOUNT 3110200 89X0224

$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:

PREPARED BY HOPE CHAFEE CH-54-93 F.Y. 1985 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 l (Telephone No.)

13@ G@.e 3 4 a 2 3 4 U3 E sfloN NOT US ASLE

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