ML20134C850
| ML20134C850 | |
| Person / Time | |
|---|---|
| Issue date: | 10/09/1984 |
| 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 8508160452 | |
| Download: ML20134C850 (3) | |
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UNITED STATES
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NUCLEAR REGULATORY COMMISSION
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WASHINGTON, D. C. 20555
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i MEMO TO:
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SUBJECT:
TRAftSMITTAL OF PAID VOUCHER FOR SERVICES RENDERED BY DOE-NRC V00 NRC PAID,DATE /d/f/P Y 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:
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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 Comercial Accounts, Billings and Collections Section Financial Operations Branch Division of Accounting and Finance, I1NBB-ll104 Office of Resource fianagement
Enclosure:
As stated 8508160452 050710
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j 51 ANDA!D FORM 1081 VOUCHER AND SCHEDULE Revis:d September 1982 D+p7rtment of the Treasury 0F WITHDRAWAL AND CREDITS V004-85 17 FEM 2 2500 Transaction Date 9/24/84
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NN Document No.
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~o CUSTOMER AGENCY BILLING AGENCY Agency Location Code (ALC)
Customer Agency Voucher No.
Agency Location Code ( ALC)
Billing Agency Voucher No.
89-00-0701 84-CH2-0 594 31 00 0001 vnna;c; DEPARTMENTNUCLEAR REGULATORY COMMISSION DEPARTMENT U.S. DEPARTMENT OF ENERGY BUREAU OFFICE OF CONTROLLER BUREAU CHICAGO OPERATIONS OFF,1CE ADDRESS WASHINGTON, D.C.
20555 ADDRESS 9800 SOUTH CASS AVENUE ARGONNE, ILLINOIS 60439 SUMM ARY
SUMMARY
APPROPRIATION, FUND, OR RECEIPT SYMBOL AMOUNT APPROPRIATION, FUND.OR RECEIPT SYMBOL AMOUNT 31X0200
$738,134.48 89X0224 AUG 1984 738134.48 t-(MUST AGREE WITH BILLING (MUST AGREE WITH CUSTOitER 738134,48 AGENCY TOTAL)
TOTAL TOTAL
$738.134.48 AGENCY TOTAL)
Dr tails cf charges or reference to atta:hed supporting documents REIMBlRSABLE WORK PERF.0RMED BY ARGONNE NAT'L LAB.
Irogram Coordinator BILLING AGENCY CONTACT:
PREPARED BY HOPE CHAFEE CH 14-94 FY 1984 APPROVED BY DAN ERICK ACC3UNT NO. 8M5XX TELEPHONE NO.
(312) 972-6888 (SEE ATTACHED)
CERTIFICATION OF CUMMER OFFICE I certify that the items listed herein are correct and proper for ;. ment from and to the appropriatio designated a
- e' 10/26/84 Diane B. Da-dnis (Datel (A uthon:eiadmmsstratin or cerfdysnt officer) 492-7558 (TelephoneNo.).
C;"%3 7 5 2&t o 434 4 2 3 4 P^';veru3 EDITION NOT us ASLE e.
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1 A
11 B 11 C 11 D 11 E
11 F
11 G
11 H
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11 J
11 K
11 L
1 11 21 B&R#
31 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 40-10-01-09 51 1
618H502 A2016 16030.13-----------===
==-==--------------------------
==-----------------
i j
718M503 A2017 7115.41------------------------------------
l 818M504 A2015 27783.45------------------------------------
918M506 A2026 23604.74------------------------------------
1018M508 A2056 24167.62----=====
=-
==------
===---------------------
1118M514 A2184 1780.78------------------------
=======---------------------------------
16017.05------------------------------------
1218M540 A2050
--===--====------------------------
153706.34-------------------
1318M543 A2212
--- --=====--
451.27------------------------------------
1418M544 A2238 i
==----------------------
11592.65------------------------------------
151SM547 A2218
= =-
=== =----
8049.73------------------------------------
A(>618M555 A2217
/18M556
'A2225 34874.68------------------------------------
====- =------------------
10985.09------------------------------------
1818M575 A2220
==-- =-------------------------
13.57-==--
==-===------ ------------------
1918M578 A2230 1414.25--------------=
2018M582 A2157
=======----------------
5445.01------------------------------------
2118M584 A2232 96010.06-2218H702 A2045
=====---
2318M705 A2308 2750.70------------------------------------------------------------
l 2418M706 A2309 500.90--------------------==---
===-------------------------------
l27448.95------------------------------------
2518M708 A2239 2618M709 A2242 50084.61------------------------------------
38667.93===--- -------=------ --------------
2718M712 A2243
--===----
2818M715 A2551
23286.78
-24438.52---------------
---==--------------
- 2918M720 A2246 4524.53------------------------------------
3018M721 A2247 10804.71------------------------------------
3118M724 A2199
=---
394.80------=
-==------------------------------------------------
3218M726 A2316 s
2303.95====-- -----------------------------------------------------
18M727 A2311 13104.11------------------------------------
418H728 A2249
-3066.80==-- =-- ---------------------------------------------------
3518M729 A2321 15329.33==-- =----------------------- ---====----------------------
3618M739 A2323 41934.82------------------------------------------------------------
3718M740 A2324 35560.60------------------------------------------------------------
3818M741 A2325 13.32------------------------------------------------------------
l 3918M742 A2318 22842.87------------------------------------
4018M743 A2250 10814.01------------------------------------
4118M744 A2251 s
49.13--------------------------------
4218M745 A2326
=-- =-------------------
24309.63---=---
4318M746 A2320 j
==--===-------
978.29------------------------------------
, 4498P502 A2016 894.00------------------------------------
4518P743 A2250
, ' 461
{ 475
,481 TOTAL
.00 120080.38 1414.25 591572.29 1780.78
.00 23286.78
_ _ _ _ _ _ _ _