ML20134C877

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

ML20134C877
Person / Time
Issue date:	06/01/1984
From:	Dandois D NRC OFFICE OF RESOURCE MANAGEMENT (ORM)
To:	Nixon NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
Shared Package
ML20134B861	List: ML20134B864 ML20134B877 ML20134B881 ML20134B893 ML20134B894 ML20134B896 ML20134B906 ML20134B913 ML20134B935 ML20134B941 ML20134B946 ML20134B950 ML20134B957 ML20134B977 ML20134B982 ML20134C003 ML20134C007 ML20134C013 ML20134C020 ML20134C029 ML20134C034 ML20134C039 ML20134C059 ML20134C062 ML20134C076 ML20134C084 ML20134C093 ML20134C098 ML20134C107 ML20134C111 ML20134C119 ML20134C126 ML20134C130 ML20134C136 ML20134C139 ML20134C154 ML20134C156 ML20134C165 ML20134C167 ML20134C172 ML20134C181 ML20134C187 ML20134C192 ML20134C204 ML20134C207 ML20134C210 ML20134C235 ML20134C237 ML20134C240 ML20134C243 ... further results
References
CON-FIN-A-2157-4, FOIA-85-438 NUDOCS 8508160462
Download: ML20134C877 (3)

Text

-

l

/

4[

fo,,

' UNITED STATES 2/

NUCf. EAR REGULATORY COMMISSION e

g I

WASmNGTON. D. C. 20555 y

5 9

O e

%, c

/

ooo+

11D10 TO:

GDM(

V0617-84 TRANSMITTAL OF PAID VOUCHER FOR SERVICES RENDERED BY DOE-NRC VO

SUBJECT:

NRC PAID DATE 6/1/84 Enclosed for your review and signature is a copy of a paid voucher for post approval.

You may wish to retain the voucher.

~

00E Office: AN Bill #

84-CH2-0-339 Period

Aprjl 1984

/9 cQ/f"7 [

FIN

[4-/f-B&R

/ count

-Q S[d/

. 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 th] parameters of the subject Standard Order for DOE Work:

'//(t Q/,l/

f Name I/ C J-1% t > U Ti tle Date Q

L

~

Diane B. Dan ois, Chief Funds, Government and Commercial Accounts, Billings and Collections Section Financial Operations Branch Division of Accounting and Finance,f1N88-Il104 Office of Resource Ilanagement Fnclosure:

As stated 0508160462 850710 PDR FOIA RAPKIN85-439 PDR t

~

• • \\

}_____

.___._.__.Q-..___._.....___..--

4D ARD FOT.M 1081 VOUCHER AND SCHEDULE

• $N5fEr'Ene'ft asury 0F WITHDRAWAL AND CREDITS V0617_84 W 2-2 M Transaction Daie 5/16/84 7

June 30, 1984 Document No.

O, "".I##P,,n?.c.t.'c.To.~,"o,R.'le.

304766 0

cou~

~o n oo

~a BILLING AGENCY CUSTOMEA AGENCY

.cy Location Code (ALC)

Customer Agency Voucher No.

Agency Location Code ( ALC)

Bdhng Agency voucher No.

l V0617-84 89-00-0701 84-CH2-0 339 ARTMENTNUCLEAR REGULATORY COMMISSION DEP A RTMENT U.S. DEPARTMENT OF ENERGY CHICAGO OPERATIONS OFFICE EAU OFFICE OF CONTROLLER BUREAU RESS WASHINGTON, D.C.

20555 ADDRESS 9800 SOUTH CASS AVENUE ARGONNE, ILLINolS 60439 SUMM ARY

SUMMARY

ROPRI ATION. FUND. OR RECEIPT SYMBOL A410UNT APPROPRIATION. FUND. OR RECEIPT SYMBOL AMOUNT 31X0200

$779,316.69 89X0224 APR 1984 779316.69 iT AGREE WITH BILLING

--tMUST AGREE WITH CUSTOMER 779316,69 TOTAL TOTAL

$779,316.69 _

AGENCY TOTAL)

AGENCY TOTAL) is cf ch:rges or reference to attached supporting documents REIM3tRSABLE WORK PERFORMED BY ARGONNE NAT'l LAB.

s

/A Pr5 gram Coordinator ING AGENCY CONTACT:

HOPE CHAFEE CH-44-94 FY 1984

'AREDBY DAN ERICK ACCOUNT NO. 8MSXX (OVED RY (SEE ATTACHED)

PHONE NO.

(31 2 ) 972-6888 CERTIFICAT10N OF CU570MER OFFICE n(s) degnated.

m.

rom atul oi r

I certify that the items listed herein are correct and proper for p g

~N 6/1/84 Diane andois

.,,.,..,,,..,.rcm,

l 21 g

11 & R #

9 31 410l'A ACCOUlH rill #

40-10-01-01 40-10-01-02 40-10-01-03 40-10-01-04 40-10-01-05 40-10-01-06 40-10-01-0/ 40-10 51 610M501 A2014 L--------

-9174.87------------------

718H502 A2016 18324.00-----------------

818M503 A2017 19090.04-----------------

918M504 A2015 30288.23-----------------

1:18M506 A2026 26805.28-----------------

111an508 A2056 5622.66-----------------

1218H514 A2184 806.28-----

1318:1540 A2050 10083.29------------------

1418tl543 A2212 19 5 2 5 2. 9 7 ------------------

1518M544 A2238 1495.05------------------

i

'618t.154 7 A2218 1 1 2 2 3. 82 ----------------- -

(,,^7g555 A2217 22 8 0. 4 7 -------- ------- -- -

Ibe8M556 A2225 37816.45------------------

1918M575 A2220 2926.67-----------------

2018t1582 A2157 4225.01-----------------------------

2118tl584 A2232 24819.13----------------

2216M702 A2045 60020.19-----------------

2318H703 A2196 2418:1705 A2308 8310.01------

2518M700 A2239 12010.98------------------

2618tl709 A2242 46800,11-----------------

2718H712 A2243 33919.92------------------

2818tl715 A2551 25889.26-----------------------------------------------------

t l

2918M720 A2246 7074.47-----------------

3018M721 A2247 8322.79-----------------

3118H724 A2199 12236.93-----------------

?18H725 A2317 2854.75-----------------------------------------------------------------

\\-

971726 A2316 6441.65-----------------------------------------------------------------

4c8M728 A2249 680.10----------------=

3518:1738 A21ol

---

^-----------------------------------------

156.96----------------------------=

3618M739 A2323 14455.39-----------------------------------------------------------------

3718M740 A2324 61545.22---------- -----------------------------------------------------=

3818M741 A2325 19280.98-----------------------------------------------------------------

391m4743 A2250 35284.57-----------------

4:18H744 A2251 17577.23----------------=

4118N745 A2326 20528.58----------------------------------------------------------------=

4218H746 A2320 4029.39-----------------------------------------------------------------

431 441

'451 TOTAL

.00 137445.97 25889.26

.00 4381.97 610780.56 806.28

. 461 171 s

l

.