ML20134C107: Difference between revisions
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=Text= | =Text= | ||
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# 'o i UNITED STATES - | |||
~,, | |||
8 o NUCLEAR REGULATORY COMMISSION h WASHINGTON, D. C. 20555 Q..CM,a$ | |||
... (d4.L M MEMO TO: M. NixoA , | |||
==SUBJECT:== | |||
TRANSMITTAL OF YOUCHER FOR SERVICES RENDERED BY DOE Enclosed for your review and signature is a copy of a voucher received from 00E. You may wish to retain the voucher. | |||
DOE Office: b N Bill f: b -%l-694 Period: .%l ( -h -QD FIN: | |||
bGlS7(\) | |||
B&R: 50 Ol -Ol '- | |||
Amount:. 3 l9.03 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 the parameters of the subject Standard Order for DOE Work: | |||
N/A $5 Nabe | |||
%,:wLk /La, shNt Title Date 8508160209 850710" Diane B. Dandois, Chief 438 PDR; Funds Gov' t. & Comm. Acets. Section R KI Financial Operations Branch Division of Accounting, L-316 | |||
==Enclosure:== | |||
As stated | |||
. ,, ,, ,, ~ [.- .,.c -J.''~~~~~'^' | |||
, . ' - -c W.=7 p og-~qev * ,,.; , y . ---- ^,-~~- | |||
0 U1 osweawnsed % 08hcar.19r9-390410 | |||
* 5 r / | |||
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se:= ' VOUCHER AND SCHEDULE 3fatAsueypeaa23co' "5" 5""c' 0F WITHDRAWALS AND CREDITS euetAu or ACCOUNTS | |||
. Vou. No. | |||
* (ome bWW) | |||
- .. J. - | |||
you, y,, A-81-594 inimas omen) | |||
T3 Disbu'rsing Omcer-Omce Billed - | |||
. (D.o. sy m beu PAID BY TCu are authorized to effect the withdrawals and credits indicated below. | |||
. Diebursing 05cer-Billing Omce i (D.O. sra bol; . . | |||
= | |||
(Address) | |||
WirMDRAW FRoM- FAYTo-Der 4=rur'xrNuclear Regulatory Comission DerlaruznrU.S. Department of Energy su 4v Office of Controller . | |||
no A, Chicago Operations Office ~ | |||
Atener STAnon BrusoL . S 89-00-0701 | |||
, AccxcrSr4r$5U6wSocouth Cass Avenue A"*"*** ^**"*** | |||
Wuhinctnn. 0.c. 20555 Araonne. 111indis 60439 | |||
,Brasaa summanf g ,,,,, scumaar | |||
# ""** Arraoralation on Fewo seu not Amorar RE'assmca 3,,,,,,3,,,,,,y,,,g,,,,, ,,,,,, | |||
./ . . p~ . | |||
* 89X0224.93 | |||
~ | |||
'. - September, 1981 9827'.80 t . J ... .. , | |||
^ ~ | |||
TotAr. To," | |||
l 982"1.8Q Details of charges or reference to attached supporting documents - - - | |||
REIMBURSABLE WORK PERFORMED BY ARGONNE NAT'L. LAB. | |||
.W '- - | |||
y . l. | |||
w- | |||
.;,,'.. .g .2' . ; . . . . . .. . . . g 6 For use of office b!!!ed: - ~- -- For use of biuing office: | |||
CH-04-93 FY-1981 | |||
. Account No: 8MSXX's (See Attached) . | |||
u . , , | |||
. . ,' . .- ' ,, .. . . t-Date Billed: 10/6/81 | |||
' CERTIFICATE OF OFFICE BILLED I certify that the items listed herein are correct and proper for payment from the appropriation (s) designated. | |||
. ~ | |||
(Dane) (Authernaed adotamusun er strufttog eSeer) , | |||
Paid Ey check No. C/D No. . dated m a _ ,_ - . ._ o , , . - 2#. | |||
CUSTd FUR _bZ,b AA Au vu.m r.x. A:s 41 | |||
,$a j ey-,,Ma dw ' _ | |||
w - | |||
- .f | |||
{3&RNO.40-10-01-05 | |||
.~.- 7 __ | |||
p0 GRAM _OFF{C{ NUCLEAjl.. MATERIALS SAFETY. 3 5 SAFEGUARDS. _7_.. , . . _ , _, | |||
_ ._, Il_, | |||
1 Il ll ll&# f ll il ~ 498 / l l ll l u 9 no. W m I , 1. | |||
l 11 ACC.T. NO. I ll ll il Il .l! | |||
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= ;; = = ****ALADIN t'(^32**************o [ - | |||
FIN CORRECTION SMEET i | |||
DATE: / /9 ORIGINATOR: | |||
/ ; | |||
CODE - | |||
. l (00) NEW FIN EXISTING FIN A J /S 7- J O/0/ , | |||
(01) B&R NO (03) TITLE (04) MILESTONE NO Ef (17) RFP/RFPA/ CONTRACT NO . | |||
[ | |||
(05) PROJ OBL DATE (18) REPROGRAM NO .R'/ J o * | |||
(06) BUD 82 do (j) REPROGRAM DATE #/ / 4 & | |||
(07) COM 82 #d (k) REPROGRAM C0tHENTS 4' 7539 l (08) OBL 82 (20) COM 83 - | |||
(09) PY OBL (2h) COST DATE (10) MILESTONE DATE S/ //o 7 - | |||
(99) DELETE FIN (11) START : | |||
(12) END (13) SOURCE (14) NMSS PM [., j (15) LAB RFP DATE (16) LAB NO (SOEW N0) IC /Joc (a) DATE 173 SIGNED #//4/9 l_ | |||
(b) NEW OBL AUTH (c) DATE 173 ACC | |||
.}} |
Latest revision as of 21:53, 22 July 2020
ML20134C107 | |
Person / Time | |
---|---|
Issue date: | 10/26/1981 |
From: | Dandois D NRC OFFICE OF THE CONTROLLER |
To: | Nixon W NRC |
Shared Package | |
ML20134B861 | List:
|
References | |
CON-FIN-A-2157-1, FOIA-85-438 NUDOCS 8508160209 | |
Download: ML20134C107 (4) | |
Text
'
y
~
..-s. ~,
'~}
- g [ p Lt%
- 'o i UNITED STATES -
~,,
8 o NUCLEAR REGULATORY COMMISSION h WASHINGTON, D. C. 20555 Q..CM,a$
... (d4.L M MEMO TO: M. NixoA ,
SUBJECT:
TRANSMITTAL OF YOUCHER FOR SERVICES RENDERED BY DOE Enclosed for your review and signature is a copy of a voucher received from 00E. You may wish to retain the voucher.
DOE Office: b N Bill f: b -%l-694 Period: .%l ( -h -QD FIN:
bGlS7(\)
B&R: 50 Ol -Ol '-
Amount:. 3 l9.03 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 the parameters of the subject Standard Order for DOE Work:
N/A $5 Nabe
%,:wLk /La, shNt Title Date 8508160209 850710" Diane B. Dandois, Chief 438 PDR; Funds Gov' t. & Comm. Acets. Section R KI Financial Operations Branch Division of Accounting, L-316
Enclosure:
As stated
. ,, ,, ,, ~ [.- .,.c -J.~~~~~'^'
, . ' - -c W.=7 p og-~qev * ,,.; , y . ---- ^,-~~-
0 U1 osweawnsed % 08hcar.19r9-390410
- 5 r /
,t .m r.oc=
. u. -
) ,
se:= ' VOUCHER AND SCHEDULE 3fatAsueypeaa23co' "5" 5""c' 0F WITHDRAWALS AND CREDITS euetAu or ACCOUNTS
. Vou. No.
- (ome bWW)
- .. J. -
you, y,, A-81-594 inimas omen)
T3 Disbu'rsing Omcer-Omce Billed -
. (D.o. sy m beu PAID BY TCu are authorized to effect the withdrawals and credits indicated below.
. Diebursing 05cer-Billing Omce i (D.O. sra bol; . .
=
(Address)
WirMDRAW FRoM- FAYTo-Der 4=rur'xrNuclear Regulatory Comission DerlaruznrU.S. Department of Energy su 4v Office of Controller .
no A, Chicago Operations Office ~
Atener STAnon BrusoL . S 89-00-0701
, AccxcrSr4r$5U6wSocouth Cass Avenue A"*"*** ^**"***
Wuhinctnn. 0.c. 20555 Araonne. 111indis 60439
,Brasaa summanf g ,,,,, scumaar
- ""** Arraoralation on Fewo seu not Amorar RE'assmca 3,,,,,,3,,,,,,y,,,g,,,,, ,,,,,,
./ . . p~ .
- 89X0224.93
~
'. - September, 1981 9827'.80 t . J ... .. ,
^ ~
TotAr. To,"
l 982"1.8Q Details of charges or reference to attached supporting documents - - -
REIMBURSABLE WORK PERFORMED BY ARGONNE NAT'L. LAB.
.W '- -
y . l.
w-
.;,,'.. .g .2' . ; . . . . . .. . . . g 6 For use of office b!!!ed: - ~- -- For use of biuing office:
CH-04-93 FY-1981
. Account No: 8MSXX's (See Attached) .
u . , ,
. . ,' . .- ' ,, .. . . t-Date Billed: 10/6/81
' CERTIFICATE OF OFFICE BILLED I certify that the items listed herein are correct and proper for payment from the appropriation (s) designated.
. ~
(Dane) (Authernaed adotamusun er strufttog eSeer) ,
Paid Ey check No. C/D No. . dated m a _ ,_ - . ._ o , , . - 2#.
CUSTd FUR _bZ,b AA Au vu.m r.x. A:s 41
,$a j ey-,,Ma dw ' _
w -
- .f
{3&RNO.40-10-01-05
.~.- 7 __
p0 GRAM _OFF{C{ NUCLEAjl.. MATERIALS SAFETY. 3 5 SAFEGUARDS. _7_.. , . . _ , _,
_ ._, Il_,
1 Il ll ll&# f ll il ~ 498 / l l ll l u 9 no. W m I , 1.
l 11 ACC.T. NO. I ll ll il Il .l!
if i A2Wir d 'sAs%!- m _.If!;II d iI li _.~~l.
i il I i !
~!!
i e l 11ja@ il skal i'ili! i 1450>,77 l l ii Il!
i l ! A2isd9 ' 8M588l 5 - i
'IIl l I !l l!!I I!
i L l X20ing !! 8ssaol !!i:1Il l IJ l i i I;II li s
- l 421s7J ilBus.82l !Iltl j l 31yf;7 II !ij' i i 1 ;l ' I h I i I! I I If I I ! i I il !!
r ,11 0 ,
il ,ll l 11 il V 11 I l- 1 I lI' I II I l i l ; !!
i i l l ll l Il l l l l i li Il l'i! Oi li il i l ! j!
eu ! ll 0 lI l' il t i l l i l ji ll l' i l li i li!!! !iI!:i .
ll ! i! ! ; '
o l , 1 I ll li 11 l i l ! I i lill li 1 1. ll Wllill ill _ i_j i ! lii li t i l l i ii : I!! !! i i l i l !lill: ii - :i' ,i i . i-
- n. 'I lii '-
[11llj ll ,il! i! ! l11 !!!i it i 9 I :.
i2 .; li: hillii is illl! lilli! Iilll1 l' ! Ili ! ii i il i i ! i i li i ;ii i: i-u I li! l' ! I 11 11 il ll li- ll il i t ! .
I ill!! 11 : ,lii i 1. I is i lli H!!!!! t il I! i! 11 Il11 il iIll!I il I lli il l i !!
i6 .I III il i ! I! I. I!!! ili li: lli1111 O !, !! ! : lli i! ! i i ; i .
i7 ! I! I il i! l I Il l! l i'i '!! ll I I! l I' ili !! ! i - i i' is !Lil; l.i !! l il ii' :: ;
it !! ; 'il I !! ll II i - i 'c 19 l l l1 l'l l i f ' *i !l l ll l ll l1 l l! '
l 1ll!. h 2o l lI li H ll i.ii 14__ llIj , ,
lill! l l-l i l' ll I l-l ! ! l 2i t illl; i! 1 ill i il i t il 11 it 11 i ! I i j! i : i l
'll l l 22 ll l l ll li i sil,I l it il i i i li 'l W iil l l l-..
22 1 1 11. I il I-l 1 til l I I i i li'll - i liili 24 l ll l 1 i! 11 ,il i L I I (i Ili i _
ss ll l l l 1 I ll ll 1 I! I l. I il I I
L llii _
26 ,1 hI 'l I ! Il li lill L 11 li li! I I iii 27 ll ~1 l l l li I ! I i ;lil l Ili
,Il!
se L 11 l l ..Il l I , i 29 I i ! Il i I l ! !! Il !
so i l l 11 ll 11 .I I I il ,
I. 1 1i si h il ! il l l l 11' l I l' l 32 l ij l l l Q ii i i
23 , i j L !! l ,
il l 34 ll l l! !
I i ll 35 li i! l l' ,
ll l 11 ! ;l i l li i i!!
u l li
! il ;l i i li 37 ! !i ._
l ll '
l II se i li_ l ll ,
! _ _[ i i _
39 l l m -_}. g ll .l. ,!-.{... ----
ll l l
= ;; = = ****ALADIN t'(^32**************o [ -
FIN CORRECTION SMEET i
DATE: / /9 ORIGINATOR:
/ ;
CODE -
. l (00) NEW FIN EXISTING FIN A J /S 7- J O/0/ ,
(01) B&R NO (03) TITLE (04) MILESTONE NO Ef (17) RFP/RFPA/ CONTRACT NO .
[
(05) PROJ OBL DATE (18) REPROGRAM NO .R'/ J o *
(06) BUD 82 do (j) REPROGRAM DATE #/ / 4 &
(07) COM 82 #d (k) REPROGRAM C0tHENTS 4' 7539 l (08) OBL 82 (20) COM 83 -
(09) PY OBL (2h) COST DATE (10) MILESTONE DATE S/ //o 7 -
(99) DELETE FIN (11) START :
(12) END (13) SOURCE (14) NMSS PM [., j (15) LAB RFP DATE (16) LAB NO (SOEW N0) IC /Joc (a) DATE 173 SIGNED #//4/9 l_
(b) NEW OBL AUTH (c) DATE 173 ACC
.