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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MEMO TO: (.t.) . f AWt

SUBJECT:

TRANSMITTAL OF PAID VOUCHER FOR SERVICES RENDERED BY DOE-NRC 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 FIN  : A-2/67[Y) _

B&R

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Amount  :.$/I38 BT .

Please sie below and return to my attention within 5 days. .

Based on the agreed p e of work, the above billing appears to be within 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 PDR 850710 FOIA RAPKIN85-438 PDR

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

Agency Location Code (ALC) 89-00-0701 84-CH2-0 523 31 00 0001 V0810-84 DEPARTMENT DEP ARTMENT '

BUREAU OFFICE _OF CONTROLLER BUREAU WASHINGTON, D.C. 20555 D ADDRESS ADDRESS ARGONNE, ILLIN0IS 60439

SUMMARY

SUMMARY

AMOUNT APPROPRIATION, FUND OR RECElPTSYMBOL AMOUNT APPR OPRIATION. FUND. OR RECEIPT SYMBOL

$7 98,394.41 89X0224 31X0200

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JUL 1984 798394.41

~ ___-_.IVO M **3 1MUST AGREE WITH BILLING (MUST AGREE WITH CUSTOMER TOTAL -

AGENCY TOTAL)

TOTAL $798,394.41 AGENCY TOTAL)

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

, hd W I Program coordinator _

'lLLING AGENCY CONTACT:

s HOPE CHAFEE CH-44-94 FY 1984

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

TELEPHONE NO.

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

from and to the %opriarT5nM desig 4/17 /R4 Diane B. Dapdois (Dete) (A uthort:ed administrative or cersdying officer) 4Q7.7EER (Telephone No.)

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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 .

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618M502 . A2016 =--------------------------------

' 718M503 A2017 ------------------------------------ 15505.49------------------------------------

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818M504 A2015 ------------------------------------ 28006.45------------------

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918M506 A2026 --------- --- ==-- ----------------

1018M508 A2056 ------------------------------------ 13026.92------------------------------------

Il18M514 A2184 ------------------------------------------------ 1620.40-- -- -------------

~-------------==- 12431.35----- ====------------'----------

1218H540 A2050 --------------

1318M543 A2212 ------------------------------------ 129270.65------------------------------------

141BM544 A2238 -------------- - =--- ------------- -298.76------------------------------------

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

14956.85------------------------------------

'518M555 A2217 ------------ ---=- - =------------- 1576.05-------------

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s.118M556 A2225 ---------------------=== - =------ 33361.04----- -

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.A2122 ------------ -2333.62-------==-

('18M558 =---------- 4516.93------------------------------------

1s18M575 A2220 -----------------==- -

2018M578 A2230 --- - ---------------------------- -5069.87------------------------------------

2118M582 A2157 --- ---------------- 1838.88------------- -- --------

2218M584 A2232 ------------------------------------ 19282.28-----------==---=-------------------

2318M702 A2045 -=-- -- - --------------------------- 95244.08 ====------------------- --- = -

2418M703 A2196 ----===-- =- --=-- ------------------------------ 44.37------ =-

2518M705 A2308 - =------- 21 9 4 .1 8 ---- ---------- - = = = - - --------------=

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2618M706 A2309 ------------ 1146.90 --===

2718M708 A2239 ------------------------------------

l36713.19-----------------------------------

46678.78----- ---------------------------

2818H709 A2242 --------- -----------------------

2918M712 A2243 -- ------------------------------ 35208.40------------------------------- --

3018M715 A2551 --------- --- - --------------------== =--------------------------- 26436.84 3118M720 A2246 ------------------- ------------- 7057.09----===- --------------------------

3218M721 A2247 --- --- ---------------------- 4447.64-----------------------=-- --------

A2199 21316.78------------------------------

(m,518M724 ------------------------------------

3 08M725 A2317 ------------ -1437.86------------------------------------------------------------

'8M727 A2311 ------------ -4296.12--------------------------------------------

3618M728 A2249 ------------== - --- -------------- 8568.83------- ------------ ==-----------

3718H729 A2321 ------------ 10176.99- --- --==--- -- - =---------------- --- ----------

3818M740 A2324 ------------ 46723.93-------=- - ====--==

. 3918H741 A2325 ------------ 25133.60------------------------------------------------------------

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4018M742 A2318 ------ ---

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4118M743 A2250 -------------------------------- 64042.03------------------------------------ ~

. 4218M744 A2251 ------------------------------------ 15652.92------------------------------------

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4418H746 A2320 ------------ 24549.99---------------------------

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