ML20134C865

From kanterella
Jump to navigation Jump to search
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


Text

~ ~ ~ ~

_ _ _E - - - -

TA C r

(

O-

-f). b 1/f.

;s )

e ,

J. '

C L : . . ; . ..' L :. -.,

,. y

- . ;g ,  : -- . c :s

%' / *

.ME!'O TO: l,f - W)

S'.'F J ECT : 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.

DOE Office: ///N 8

Sill # f f(!,//c2 -C Y Period  : y w/ YI

- FIfl  : g2/.5"7CY B&R  : 5()- lCJ-d l Amount  :$f**f ye, f

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:

the parameters //

fl' .

(.f.yQ' dh ?, f'/

FroJect ."anager Date . . .

/

/- .

~r.eviewing Official Cate N i e

1. "ancois'

.:-a( . '\-

Chief .

J -  %

.tr - . tnt anc Cc- .er:ial *::vts ,

.s and Collections Section Operations T rarich Of Ac Cunting anti F i .- a cc e , ,'".E E - i l l C 4 f Oe5CJrcs *'ana,:& ent l

l 8 81 0 7 850710 9

RAPKINSS-438 PDR L____.__._________._____________ ________.____________.___________________.____- .__ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ _ . _ _ _ _ _ . _ _

^

\ _ . - - .

i

...!.2.'. . -... ..-. .- _ - -- _ .----- --- -. .--.--._-.-..-.:-..---....

i' sTANoar.o roRu ios VOUCHER AND SCHEDULE YO730'Id EU/tm!$i'*/Ene*N!![ury o 0FWITHDRAWAL AND CREDITS i TFRM 2 2500 Tranisetion Date 7/18/84 Document Iso.

C T E4 GEN 5 TEMEN OFTRANSAC. * ~'

Tt AND Fise ACCOUNTING PERIOD ENDING CUSTOMER AGENCY BILLING AGENCY

~

Customer Agency Youcher No. Agency Location Code ( A LC) Billing Agency Voucher No.

Agency Location Code (ALC) 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 i

r

SUMMARY

SU\lMARY

\

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 TOTAL 775623.71 AGENCY TOTAL) TOTAL $775,623.71 AG FY TOTAL)

~

Details of charges or reference to attached supporting documents *

  • f REIMBLRSABLE WORK PERFORMED BY ARGONNE NAT'L LA8.

m*1 9

BILLING AGENCY CONTACT:

HOPE CHAFEE CH-44-94 FY 1984 PREPARED BY 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.

Diane B. Dandois -

P/0/84 (A uthor.:ed admomstrative or certsfymg officer)

(Date) - .4 l l

  1. ^2-75E' Welephone No.) _

c

I l

1 A 11 0 11 C 11 0 11 E 11 F 11 G 11 11' 11 1 11 J 11 K 11 L lt 21 11 & 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 i 51 I 618M502 A2016 ------------------------------------ 21883.72------------------------------------

i, 718:1503 A2017 ------------------------------------ 14790.28------------------------------------ '

! 818M504 A2015 ------------------------------------ 27413.38------------------------------------

918M506 A2026 ------------------------------------ 39978.51------------------------------------

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

l g 1118tl514 A2184 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 105.58------------------------

~

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

1 1318t l543 A2212 ------------------------------------ 172013.53------------------------------------

1418M547 A2218 ------------------------------------ 9956.74------------------------------------

'(' ' 1518M555 A2217 ------------------------------------ 1508.83------------------------------------ ,

A '

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

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

171HM575 A2220 ------------------------------------ 3988.56------------------------------------

1818M582 A2157 ------------------ ===

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

i 1918M584 A2232 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15822.05------------------------------------

, 2018tl702 A2045 ------------------------------------ 92448.21------------------------------------

2118M703 A2196 ------------------------------------------------------------ 321.44------------

2218M705 A2308 ------------ 1625.14------------------------------------------------------------

2318M706 A2309 ------------ 1250.92-- == -==--- ----------------------------------------------

2418M708 A2239 ------------------------------------ 13336.81------------------------------------

2518M709 A2242 ------------------------------------

40527.61------------------------------------

i 2618H712 '

A2243 --------------------------------- l . 50855.36------------------------------------

s 2718M715 A2551 ----------------------------------- ------------------------------------ 25791.12 i 2818M720 A2246 9937.40------------------------------------

2910M721 A2247 ------------------------------------ 7537.74------------------------------------

3018M724 A2199 -----------------=---- ------------

23528.62------------------------------------

(_ 3118M726 A2316 ------------

454.20------------------------------------------------------------

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

224.06------------------------------------

3318M740 , A2324 ------------

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

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

32563.97-----------------------===- -------------------------------

' 3518M743 A2250 -- =- ------ ---------------------

24859.35------------------------------------

! ~

3618tl744 A2251 ------------------------------------

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

3718M745 A2326 ------------

8777.63------------------------------------------------------------

3818tl746 A2320 ------------

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

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

1800.48------------------------------------------------ l----------

4018P502 A2016 -----------=- -==------------------- 453.20------------------------------------

411

- t*

421 TOTAL . .00 91435.91 5670.79 652218.87 185.58 321.44 25791.12 e

6

%. }

. . . I e

d

  • e l-

__ _ _________________________________________ _____

Retrieved from "https://kanterella.com/w/index.php?title=ML20134C865&oldid=2916357"