ML20134C869

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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
ML20134C869
Person / Time
Issue date: 07/06/1984
From: Dandois D
NRC OFFICE OF RESOURCE MANAGEMENT (ORM)
To: Nixon
NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
Shared Package
ML20134B861 List: ... further results
References
CON-FIN-A-2157-4, FOIA-85-438 NUDOCS 8508160459
Download: ML20134C869 (3)
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TRANStilTTAL OF PAID VOUCHER FOR SERVICES RENDERED B

SUBJECT:

NRC PAID DATE' d/8[

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Enclosed for your review and signature is a copy of a paid voucher for post approval.

You may wish to retain the voucher.

DOE Off. ice: [/l/

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. fM N Amount Please sign below and return to my attention within 5 days.

Based on the agreed scope of. work, the above billing appears to be within 54 parameters of the subject Standard Order for DOE Work:

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. Dan ois, Chief Funds, Government and Commercial Accounts, Billings and Collections Section Financial Operations Branch

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Division of Accounting and Finance, ilNBB-ll104 office of Resource 11anagement

Enclosure:

As stated 8508160459 850710 PDR FOIA RAPKIN85-438 PDR

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=====:=~'~c-3y5ggg CUSTOMER AGENCY BILLING AGENCY Agincy Location Code (ALC)

Customer Agency Voucher No.

Agency Location Code (ALC)

Billing Agency Voucher No.

3 ( o t Ot>c i V0676-84 89-00-0701 84-CH2-0 398

)EPARThtENT NUCLEAR REGULATORY COM'4lSS10N DEPARTMENT U.S. DEPARTMENT OF ENERGY LUREAU OFFICE OF CONTROLLER BUREAU CHICAGO OPERATIONS OFFICE

'DDRESS WASHINGTON, D.C.

20555 ADDRESS 9800 SOUTH CASS AVENUE ARGONNE, ILLIN0ls 60439

SUMMARY

SUMMARY

APPROPRIATION, FUND, OR RECEIPT SYMBOL AMOUNT APPROPRIATION, FUND, OR RECE!PT SYMBOL AMOUNT 31X0200 89X0224

$728,387.07 MAY 1984 728387.07 mST AGREE mm BILLING-TOTAL

$728,387.07 (uuST AGREE WITH CUSTOMER TOTAL 728387.07 AGENCY TOTAL)

AGENCY TOTAL)

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evils of charges or reference to attached supporting documents RElMBLRSABLE WORK PERFORMED BY ARGONNE NAT'L LAB.

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Program Coordirator LLING AGENCY CONTACT:

3 PARED BY NOPF rHAFEE CH-44-94 FY 1984 PROVED BY DAN FRIcK ACCOUNT NO. 8M5XX LEPHONE NO.

f M 71 077-ARRA (SEE ATTACHED)

CERTIFICATION OF CUSTOMF.R OFFICE 1 certify that the items listed herein are correct and proper for payme from to the at tio 7/6/84 Diane B. Dandois IDa sel IAen thon:est admennse urtnet est certsf> nns utlecert 492-7558 (Tetronone hn.)

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