ML20134C865
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:
|
References | |
CON-FIN-A-2157-4, FOIA-85-438 NUDOCS 8508160457 | |
Download: ML20134C865 (3) | |
Text
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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.
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- 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:
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RAPKINSS-438 PDR L____.__._________._____________ ________.____________.___________________.____- .__ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ _ . _ _ _ _ _ . _ _
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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
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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 .
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SUMMARY
SU\lMARY
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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)
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Details of charges or reference to attached supporting documents *
- f REIMBLRSABLE WORK PERFORMED BY ARGONNE NAT'L LA8.
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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)
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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------------------------
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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------------------------------------
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3618tl744 A2251 ------------------------------------
20462.47------------------------------------
3718M745 A2326 ------------
8777.63------------------------------------------------------------
3818tl746 A2320 ------------
16706.16------------------------------------------------------------
3918tt?47 A2327 --- --------
1800.48------------------------------------------------ l----------
4018P502 A2016 -----------=- -==------------------- 453.20------------------------------------
411
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421 TOTAL . .00 91435.91 5670.79 652218.87 185.58 321.44 25791.12 e
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