ML20134C858

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Forwards Paid Voucher for Svcs Rendered by DOE for Review, Signature & post-approval.Based on Agreed Scope of Work, Billing Apprars to Be within Parameters of Std Order for DOE Work
ML20134C858
Person / Time
Issue date: 09/12/1984
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 8508160455
Download: ML20134C858 (4)
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Text

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NUCLEAR REGULATORY COl/.7/;iSSION e.,g -.p v.m m =on,sc2:ns Q'

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AWt MEMO TO: (.t.).

f TRANSMITTAL OF PAID VOUCHER FOR SERVICES RENDERED BY DOE-NRC

SUBJECT:

NRC PAID DATE 9/12/84 Enclosed for your review and signature is a copy of a paid voucher for post soproval.

You may wish to retain the voucher.

DOE Office: AN Bill #

84-CH2-0523 Period

July,1984 A-2/67[Y)

FIN

[19-o /

B&R

.$/I38 BT Amount Please sie below and return to my attention within 5 days.

Based on the agreed e of work, the above billing appears to be within p

the parameters of th_ subject Standard Order for DOE Work:

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Project fiarrager Date Reviewing Official Cate 1

Diane B. Dandois, Chief Funds, Government and Conmercial Accounts, Billings and Collections Section Financial Operations Branch Division of Accounting and Finance, liflBB-ll104 Office of Resource fianagement Enclosu re:

As stated 8508160455 850710 PDR FOIA RAPKIN85-438 PDR

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coanc catott w Lt et nerontco oN D" " *"" N cuaio e awo.cr ~cv st aTracar or 2 aa~ sic-9/30/84 304116 co Tions ron accouNTimo Pcasoo cNo No CUSTOMER AGENCY BILLING AGENCY Agency Location Code (ALC)

Customer Agency Voucher No.

Agency Location Code ( A LC)

Billing Agency Voucher No.

31 00 0001 V0810-84 89-00-0701 84-CH2-0 523 DEP ARTMENT '

DEPARTMENT OFFICE _OF CONTROLLER BUREAU BUREAU D

WASHINGTON, D.C.

20555 ADDRESS ADDRESS ARGONNE, ILLIN0IS 60439

SUMMARY

SUMMARY

APPR OPRIATION. FUND. OR RECEIPT SYMBOL AMOUNT APPROPRIATION, FUND OR RECElPTSYMBOL AMOUNT 89X0224 31X0200

$7 98,394.41

~

JUL 1984 798394.41

___-_.IVO M **3 1MUST AGREE WITH BILLING

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(MUST AGREE WITH CUSTOMER TOTAL TOTAL

$798,394.41 AGENCY TOTAL)

AGENCY TOTAL)

Details of chnges or reference to attached supporting documents RElfGURSABLE WORK PERFORMED BY ARGONNE NAT'l LAB.

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I Program coordinator

'lLLING AGENCY CONTACT:

HOPE CHAFEE CH-44-94 FY 1984 s

'REPARED BY CAN RICK ACCOUNT NO. 8MSXX WROVED BY G 2) 972-C30 (SEE ATTACHED)

TELEPHONE NO.

Cc.RTIFICATION OF CUSTOMER OFFICE from and to the %opriarT5nM desig I certify that the items listed herein are correct and proper for p 3..

4/17 /R4 Diane B. Dapdois (Dete)

(A uthort:ed administrative or cersdying officer) 4Q7.7EER (Telephone No.)

L'N 7*aD SD a1. A31A

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21 B&R#

I 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 33359.27=

618M502 A2016

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918M506 A2026

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1018M508 A2056 1620.40--

Il18M514 A2184 12431.35-----

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1218H540 A2050

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1318M543 A2212

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141BM544 A2238

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1518M547 A2218 1576.05-------------

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1s18M575 A2220

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2118M582 A2157 19282.28-----------==---=-------------------

2218M584 A2232 95244.08

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2318M702 A2045

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2918M712 A2243

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3118M720 A2246 4447.64-----------------------=--

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3818M740 A2324 25133.60------------------------------------------------------------

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