ML20247R956

Advises That Listed Amounts Were Paid to D Ellison in Sept 1988 Per Svcs Under Purchase Order 88-1303

ML20247R956
Person / Time
Issue date:	03/27/1989
From:	Blaha J NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO)
To:	Johnson G NRC
Shared Package
ML20247R796	List: IA-89-256, Advises That Listed Amounts Were Paid to D Ellison in Sept 1988 Per Svcs Under Purchase Order 88-1303 ML20247R791 ML20247R798 ML20247R823 ML20247R834 ML20247R863 ML20247R884 ML20247R912 ML20247R937 ML20247R945 ML20247R956
References
FOIA-89-256 NUDOCS 8910020115
Download: ML20247R956 (4)

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NUCLEAR REGULATORY COMMISSSiON WASHP/J70N. O C ' Ff45

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OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS March 27', 1989 a

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Graham Johnson, ARM TO:

FROM:

James L Blaha, A0/0EDO

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_ PAYMENTS TO DOUGLAS ELLISON c-

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s As requested by your phone call, the following amounts were paid to Mr. Douglas Ellison in September of 1988 pursuant to his services under Purchase Order 88-1303.

Hourly Services

$4240.00-Travel and Per Diem 52251.72 IamsL.Baha, 0/0ED0

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f Division of Accounting and Finance statement for p

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PAYER'$ Fede'at adentitatxin number 52-1009222 1 6 s.

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