ML20134C856
| ML20134C856 | |
| Person / Time | |
|---|---|
| Issue date: | 03/14/1985 |
| From: | Dandois D NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| To: | Nixon W NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| Shared Package | |
| ML20134B861 | List:
|
| References | |
| CON-FIN-A-2157-4, FOIA-85-438 NUDOCS 8508160454 | |
| Download: ML20134C856 (5) | |
Text
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SUBJECT:
TRANSMITTAL OF PAID V0UCHER FOR SERVICES RENDERED BY 00E-NRC VOU. NO e
NRC PAID DATE /14/85 3
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 #
85-CH2-0 213 Period January,1985 AN g,_ j ef._ 6 /
B&R
$/E 700*75 Amount
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Please sign below and return to my attention within 5 days.
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Based on the agreed scope of work, the above billing appears to be within the parameters of the subject Standard Order for DOE 11ork:
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Diane B. Dandois, Chief Funds, Government and Comercial Accounts, C508160454 8'50710 Financial Operations Branch PDR FDIA RAPKIN85-438 PDR Division of Accounting and Finance, itNBB-11104 Office of Resource !!anagement Enclosu re:
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STAND ARD FORM 1081 V0UCHER AND SCHEDULE Revised september 1982 Dep rtrn;nt of the Treasury DF WITHDRAWAL AND CREDITS V0313-0 t 1 TF RM 2 2500 Transaction Date 2/20/85 CM'f:"E # N C CRE DIT wiLL BE REPO RT E D ON Docu"a' N*-
CU TOM EJ AGENCY STATEM ENT OF T R A NS AC-3/31/85 T6 CN.1 Fba ACCOUNTING PERIOD EN DING CUSTOMER AGENCY BILLING AGENCY Agency Location Code (ALC)
Customer Agency Voucher No.
Agency Location Code ( ALC)
Billing Agency Voucher No.
31 00 0001 V0313-85 89-00-0701 85-CH2-0 213 DEPARTMENT '
DEPARTMENT BUREAL BUREAU 8
ADDRESS ADDRESS ARGONNE, ILLINOIS 60439
SUMMARY
SUMN1 ARY APPROPRIATION FUND.OR RECEIPT SYMBOL AMOUNT APPROPRI ATION. FUND.OR RECE!PTSYMBOL AMOUNT 31X0200
$615,240.49 JAN 1985 615240.49 L
(MUST AGREE WITH BILLING (MUST AGREE WITH CUSTOMER 613240.49 TOTAL
$615,240.49 AGENCY TOTAL)
TOTAL AGENCY TOTAL)
Detils of charges or reference to attached supporting documents REIMSLRSASLE WORK PERFORMED BY ARGWNE NAT'L LAB.
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BILLING AGENCY CONTACT:
HOPE CHAFEE CH-54-93 F.Y. 1985 PREPARED BY ggg gg;gg.
ACCOUNT NO. BM5XX APPROVED BY (3123 972-6855 (SEE ATTACHE 0)
TELEPHONE NO-CER TIFICATION OF CUSTOME R OFFICE I certify that the items listed herein are correct and proper for pa@ent from and totyappsopriation(s) designated.
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3/13/85 Diane B. Dandois (Date)
(A uthors:rd adminntratter or certfyng officer) 492-7558 (Telephone No.)
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40-10-01-01 A0-10-01-02 40-10-01-03 40-10-01-05 40-10-01-06 40-10-01-07 40-10-01-08 40-10:
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it it8M502 A2016 26615.37-----------------------------}
118M503 A2017 16435.89-----------------------------'
St8M504 A2015 19802.93----------------------------
jy?>y gs ItRM506 A2026 20623.41-----------------------------
4 7tBM508 A2056 3312.90-----------------------------
?.1BM510 ORRECTION A3+86
-!O2.60----------------
htBM514 CORRECTION A7&&4
-102760-----------------
..t3H514 A2184 1052.82-----------------
SY8M540 A2050 12050.92-----------------------------
7:
3 A2212 110152.44-----------------------------
3teMa* 7 A2218 8731.55-----------------------------
i>t8M555 A2217 30.83-----------------------------
i pt8M556 A2225 28536.22-----------------------------
.lf8M575 A2220 496.19-----------------------------
7tSM582 A2157 18766.73-----------------------------------------
'tSM584 A2232 9945.78-----------------------------
itSM702 A2045 73661.40-----------------------------
st8M705 A2308 3302.37-----------------------------------------------------------------
'tBM706 A2309 4769.01-----------------------------------------------------------------
ItaM709 A2242 65822.80-----------------------------
It8M712 A2243 15506.63----------------------------
- 18M715 A2551
1618 Ot8M720 A2246 6455.33----------------------------
[tBM721 A2247 1416.81-----------------------------
q,18M724 A2199 977.15----------------------------
5 A2316 20848.66-----------------------------------------------------------------
ti8 s.d A2249 10111.86----------------------------
itnM741 A2325 2059.71----------------------------------------------------------------
it8M742 A2318 8429.10-----------------------------------------------------------------
- i18M743 A2250 37724.88----------------------------
'It8M744 A2251 39394.25-----------------------------
.)10M745 A2326 248.77-----------------------------------------------------------------
018M748 A2254 26908.93----------------------------
ht8M749 A2129 4860.44----------------------------------------------------
o, 31 J1 TOTAL
.00 39657.62 4860.44 18766.73 534714.47 1052.82 00 16183 5/ *
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