ML20134C832
| ML20134C832 | |
| Person / Time | |
|---|---|
| Issue date: | 11/07/1984 |
| From: | Dandois D NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| To: | Nixon W NRC |
| Shared Package | |
| ML20134B861 | List:
|
| References | |
| CON-FIN-A-2157-4, FOIA-85-438 NUDOCS 8508160447 | |
| Download: ML20134C832 (3) | |
Text
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.I's UNITED STATES S
NUCLEAR REGULATORY COMMISSION
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WASHINGTON. D. C. 20555
${.*.OVf MEMO TO: [/),
V0062-85
SUBJECT:
TRAtlSMITTAL OF PAID VOUCHER FOR SERVICES RENDERED BY DOE-NRC V00. if0.
11/7/84 NRC PAID.DATE 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 Bill #
84--CH2-0 662 Period September 1984 A-M7 (
Fill
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B&R
$ g/f G. 3 Q Anount Please sign below and return to my atterttion 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:
W $ $ '<
b'JV 30 /97/
Date S
%b Diane B. Dandois, Chief Funds, Government and Comercial Accounts.
Billings and Collections Section Financial Operations Branch Division of Accounting and Finance,itNBB-ll104 Office of Resource !!anagement
Enclosure:
As stated 8508160447 850710 PDR FOIA RAPKIN85-438 PDR
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t S$iUe*Np'iSEe'rYs'82 VOUCHER AND SCHEDULE V0062-85 cepartment of meTreasury 0F WITHDRAWAL AND CREDITS 1 TFRM 2 2$00 Transaction Daie
- NM fE f c*l~'!?'sMVrt's " ','o r"T !. ~.". c. I1/84 D u o-Ti ;Na Foa accouNTimo ernico supino
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CUSTOMER AGENCY BILLING AGENCY Agency Location Code (ALC)
Customer Agency Voucher No.
Agency Location Code ( ALC)
Bimng Agency Voucher No.
31 00 0001 V0062-85 ao_nn_n701 A4 t'u?-0 667 DEPARTMENT U.S. DEPARTr4ENT OF ENERGY DEPARTMEN10 CLEAR REGULATORY C0341SS10N BUREAU BUREAU CHICAGO OPERATIONS OFFICE OFFICE OF CONTROLLER ADDRESS A
R ESS 9800 SOUTH CASS AVENUE
.tASHINGTON, D.C.
20555 ARGONNE, ILLIN0IS 60439
SUMMARY
SUMM ARY APPROPRI ATlON. FUND. OR RECEIPT SYMBOL AMOUNT APPROPRI ATlON, FUND,OR RECEIPT SYMBOL AMOUNT 89X0224 31X0200 777,698.20 (MUST AGREE WITH BILLING (MUST AGREE WITH CUSTOMER TOTAL 777698.20 TOTAL 777,698.20 AGENCY TOTAL)
AGENCY TOTAL)
Details of charges or reference to attached supporting documen's REl 'EURS/BLE WORK PERFORt'ED BY ARGONNE NAT'l LAS.
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BILLING AGENCY CONTACT:
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g gt CH-44-94 FY 1984 PREPA RED BY unpr ruAppe APPROVED BY 9A FoirK ACCOUNT NO. E'45XX (SEE ATTACHED)
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TEL EPHONE NO.
fT17) c77_f;:p A CERTIFICATION OF CUSTOM ER OFFICE I certify that the items listed herein are correct and proper for payment k)h signa'ed.
~ J - W M.L 11/15/84 Diane B. DandoiS (Date)
(A uthun:ed admmatra:ive or ctrrifyms officer) 492 755R (Telephone No.)
N 2 N 7s mMo4a. 4234
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410FA ACCOUNT FIN #
40-10-01-01 40-10-01-02'40-10-01-05 40-10-01-06 40-10-01-07 40-10-01-08 40-10 * ~
51 00---------------------------------
618M501 A2014 35426.05----------------
718M502 A2016 15975.84---------------------------------
818H503 A2017 27670.61---------------------------------
918M504 A2015 14943.32---------------------------------
1018M506 A2026 10176.32---------------------------------
1118M508 A2056 3989.60---------------------
1218M514 A2184 16887.94---------------------------------
1318M540 A2050 164136.97-----------
14121543 A2212 2221.84---------------=-----
=------------
t 1518H544 A2238 I
1618M547 A2218 8216.36---------------------------------
1656.98---------
17101555 A2217
==
31116.62---------------------------------
1818M556 A2225 16047.68---------------------------------
~
1918H575 A2220
(-)g 1219.32-----------------
pog8M578 A2230 5726.32---------------------------------------------
2118M582 A2157 6356.81 2218 1584 A2232 80689.80---------------------------------
4 2318M702 A2045 2418M703 A2196 25.11---------
4209.35---------------------------------------------------------
l i
2518H705 A2308 l
j66.43----------------------------------------
l 2618M706 A2309
====---------
15022.30---
2718H708 A2239 45406.18---------------------------------
2818M709 A2242 35075.68--
l 2918M712 A2243
21988.68 30g8M715 A2551 3528.94----------------------
3118M720 A2246 221.62---------------------------------
3218M721 A2247 2478.35----------------=
i, 3318M724 A2199 7328.37------------------------------------------
1 3418i4726 A2316 244.68-------------------
3518M727 A2311 s
16818.39---------------------------------
,%g j
3618)l728 A2249 8785.62---------------------------------------------------------
3718M729 A2321
-1669.95---------------------------------------------------------
3818M739 A2323 40715.21-----------------------------------------
=----------
3918M740 A2324 20705.54--------------
===-====-- -
==
401BM741 A2325 12653.62---------------------------------------------------------
4118M742 A2318 e
37796.74---------------------------------
t 4218M743 A2250 11488.48---------------------------------
4318H744 A2251 160.88---------------------------------------------------------
i 4418H745 A2326 17521.72--------------------------
=--==-------
t 4518M746 A2320
-663.39---------------------------------------------------=--
==
4618M747 A2327 34559.63-----------------------=--
=----
ll 4718M748 A2254 4
371.64---------------------------------
ll 4818P743 A2250 j
_ = - - - - = = - - - = - -
491 i.
I l.501 511 TOTAL
.00 110458.08 5726.32 635510.41 3989.60 25.11 21988.68 l
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