ML20134C865

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Forwards Paid Voucher for Svcs Rendered by DOE for Review, Signature & post-approval.Based on Agreed Scope of Work, Billing Appears to Be within Parameters of Std Order for DOE Work
ML20134C865
Person / Time
Issue date: 08/01/1984
From: Dandois D
NRC OFFICE OF RESOURCE MANAGEMENT (ORM)
To: Nixon W
NRC
Shared Package
ML20134B861 List: ... further results
References
CON-FIN-A-2157-4, FOIA-85-438 NUDOCS 8508160457
Download: ML20134C865 (3)
v • d • e


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TRAlistilTTAL OF PAID VOUCHER FOR SERVICES RENDERED NRCPAIDDATE_I/'/fV Enclosed for your review and signature is a copy of a paid voucher for post approval.

You may wish to retain the voucher.

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lease sign belcu and return to my attention within 5 days.

Eased on the agreed scope of work, the abcve billing appears to be within of the subject Stancard Order for DOE '.lork:

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Tt AND Fise ACCOUNTING PERIOD ENDING CUSTOMER AGENCY BILLING AGENCY Agency Location Code (ALC)

Customer Agency Youcher No.

Agency Location Code ( A LC)

Billing Agency Voucher No.

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e V0738-84 89-00-0701 84-CH2-0 458 I

DEPARTMENTNUCLEAR REGULATORY COMMISSION DEPARTMENT U.S. DEPAR'~ MENT OF ENERGY BUREAU OFFICE OF CONTROLLER BUREAU CHICAGO OPERATIONS OFFICE ADDRESS WASHINGTON, D.C.

20555 ADDRESS 9800 SOUTH CASS AVENUE ARGONNE, ILLIN0lS 60439 I

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SUMMARY

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APPROPRIATION, FUND, OR RECEIPT SYMBOL AMOUNT APPROPRIATION. FUND.OR RECEIPT SYMBOL' AMOUNT l

r 89XO224 31Xc200

$775,623.71 JUN 1984 775623.71 (MUST AGREE WITH BILLING (MUST AGREE WITH CUSTOMER 775623.71 TOTAL TOTAL $775,623.71 AG FY TOTAL)

AGENCY TOTAL)

Details of charges or reference to attached supporting documents * *

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f REIMBLRSABLE WORK PERFORMED BY ARGONNE NAT'L LA8.

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BILLING AGENCY CONTACT:

PREPARED BY HOPE CHAFEE CH-44-94 FY 1984 APPROVED BY DAN ERICK ACCOUNT NO. SMSXX TELEPHONE NO.

(312) 972-6888 (SEE ATTACHED)

CERTIFICATION OF CUSTOMER OFFICE I certify that the items listed herein are correct and proper for payment from and to the appropriation (s) designated.

P/0/84 Diane B. Dandois (Date)

(A uthor.:ed admomstrative or certsfymg officer)

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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 51 i

I 618M502 A2016 21883.72------------------------------------

14790.28------------------------------------

i, 718:1503 A2017 27413.38------------------------------------

818M504 A2015 39978.51------------------------------------

918M506 A2026 l

1018tl508 A2056 11935.53------------------------------------

105.58------------------------

1118tl514 A2184 l

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12t8M540 A2050 14921.01------------------------------------

1 172013.53------------------------------------

1318t l543 A2212 9956.74------------------------------------

1418M547 A2218 1508.83------------------------------------

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1518M555 A2217 A

33835.90------------------------------------

1618M556 A2225 3988.56------------------------------------

171HM575 A2220

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5670.79------------------------------------------------

1818M582 A2157 15822.05------------------------------------

1918M584 A2232 i

92448.21------------------------------------

2018tl702 A2045 321.44------------

2118M703 A2196 1625.14------------------------------------------------------------

2218M705 A2308 1250.92--== -==--- ----------------------------------------------

2318M706 A2309 13336.81------------------------------------

2418M708 A2239 40527.61------------------------------------

2518M709 A2242 A2243

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50855.36------------------------------------

i 2618H712 2718M715 A2551

------------------------------------ 25791.12 s

9937.40------------------------------------

i 2818M720 A2246 7537.74------------------------------------

2910M721 A2247 23528.62------------------------------------

3018M724 A2199

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3118M726 A2316 454.20------------------------------------------------------------

I 3218M728 A2249 224.06------------------------------------

28257.41------------------------------------------------------------

3318M740 A2324 32563.97-----------------------===-

3418M741 A2325 24859.35------------------------------------

3518M743 A2250

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20462.47------------------------------------

3618tl744 A2251 3718M745 A2326 8777.63------------------------------------------------------------

16706.16------------------------------------------------------------

3818tl746 A2320 1800.48------------------------------------------------ l----------

3918tt?47 A2327 453.20------------------------------------

4018P502 A2016

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.00 91435.91 5670.79 652218.87 185.58 321.44 25791.12 421 TOTAL

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