ML20134C858
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MEMO TO: (.t.) . f AWt
SUBJECT:
TRANSMITTAL OF PAID VOUCHER FOR SERVICES RENDERED BY DOE-NRC NRC PAID DATE 9/12/84 Enclosed for your review and signature is a copy of a paid voucher for post soproval. You may wish to retain the voucher.
DOE Office: AN Bill # 84-CH2-0523 Period : July,1984 FIN : A-2/67[Y) _
B&R
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Amount :.$/I38 BT .
Please sie below and return to my attention within 5 days. .
Based on the agreed p e of work, the above billing appears to be within the parameters of th_ subject Standard Order for DOE Work:
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Project fiarrager Date Reviewing Official Cate
. 1 Diane B. Dandois, Chief Funds, Government and Conmercial Accounts, Billings and Collections Section Financial Operations Branch Division of Accounting and Finance, liflBB-ll104 Office of Resource fianagement Enclosu re:
As stated 8508160455 PDR 850710 FOIA RAPKIN85-438 PDR
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coanc catott w Lt et nerontco oN D" " *"" N cuaio e awo.cr co ~cv st aTracar or 2 aa~ sic- 9/30/84 Tions ron accouNTimo Pcasoo cNo No 304116 CUSTOMER AGENCY BILLING AGENCY Customer Agency Voucher No. Agency Location Code ( A LC) Billing Agency Voucher No.
Agency Location Code (ALC) 89-00-0701 84-CH2-0 523 31 00 0001 V0810-84 DEPARTMENT DEP ARTMENT '
BUREAU OFFICE _OF CONTROLLER BUREAU WASHINGTON, D.C. 20555 D ADDRESS ADDRESS ARGONNE, ILLIN0IS 60439
SUMMARY
SUMMARY
AMOUNT APPROPRIATION, FUND OR RECElPTSYMBOL AMOUNT APPR OPRIATION. FUND. OR RECEIPT SYMBOL
$7 98,394.41 89X0224 31X0200
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JUL 1984 798394.41
~ ___-_.IVO M **3 1MUST AGREE WITH BILLING (MUST AGREE WITH CUSTOMER TOTAL -
AGENCY TOTAL)
TOTAL $798,394.41 AGENCY TOTAL)
Details of chnges or reference to attached supporting documents RElfGURSABLE WORK PERFORMED BY ARGONNE NAT'l LAB.
, hd W I Program coordinator _
'lLLING AGENCY CONTACT:
s HOPE CHAFEE CH-44-94 FY 1984
'REPARED BY CAN RICK ACCOUNT NO. 8MSXX WROVED BY G 2) 972- C30 (SEE ATTACHED)
TELEPHONE NO.
Cc.RTIFICATION OF CUSTOMER OFFICE I certify that the items listed herein are correct and proper for p 3 .. .
from and to the %opriarT5nM desig 4/17 /R4 Diane B. Dapdois (Dete) (A uthort:ed administrative or cersdying officer) 4Q7.7EER (Telephone No.)
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B&R#
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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 .
51 33359.27= --------------------------------
618M502 . A2016 =--------------------------------
' 718M503 A2017 ------------------------------------ 15505.49------------------------------------
=--------------
818M504 A2015 ------------------------------------ 28006.45------------------
{ 20107.37------------------------------------
918M506 A2026 --------- --- ==-- ----------------
1018M508 A2056 ------------------------------------ 13026.92------------------------------------
Il18M514 A2184 ------------------------------------------------ 1620.40-- -- -------------
~-------------==- 12431.35----- ====------------'----------
1218H540 A2050 --------------
1318M543 A2212 ------------------------------------ 129270.65------------------------------------
141BM544 A2238 -------------- - =--- ------------- -298.76------------------------------------
1518M547 A2218 -------------------- - ---------
14956.85------------------------------------
'518M555 A2217 ------------ ---=- - =------------- 1576.05-------------
====----------------------
s.118M556 A2225 ---------------------=== - =------ 33361.04----- -
==----------------------------------- =--------
.A2122 ------------ -2333.62-------==-
('18M558 =---------- 4516.93------------------------------------
1s18M575 A2220 -----------------==- -
2018M578 A2230 --- - ---------------------------- -5069.87------------------------------------
2118M582 A2157 --- ---------------- 1838.88------------- -- --------
2218M584 A2232 ------------------------------------ 19282.28-----------==---=-------------------
2318M702 A2045 -=-- -- - --------------------------- 95244.08 ====------------------- --- = -
2418M703 A2196 ----===-- =- --=-- ------------------------------ 44.37------ =-
2518M705 A2308 - =------- 21 9 4 .1 8 ---- ---------- - = = = - - --------------=
.=--------- ----
2618M706 A2309 ------------ 1146.90 --===
2718M708 A2239 ------------------------------------
l36713.19-----------------------------------
46678.78----- ---------------------------
2818H709 A2242 --------- -----------------------
2918M712 A2243 -- ------------------------------ 35208.40------------------------------- --
3018M715 A2551 --------- --- - --------------------== =--------------------------- 26436.84 3118M720 A2246 ------------------- ------------- 7057.09----===- --------------------------
3218M721 A2247 --- --- ---------------------- 4447.64-----------------------=-- --------
A2199 21316.78------------------------------
(m,518M724 ------------------------------------
3 08M725 A2317 ------------ -1437.86------------------------------------------------------------
'8M727 A2311 ------------ -4296.12--------------------------------------------
3618M728 A2249 ------------== - --- -------------- 8568.83------- ------------ ==-----------
3718H729 A2321 ------------ 10176.99- --- --==--- -- - =---------------- --- ----------
3818M740 A2324 ------------ 46723.93-------=- - ====--==
. 3918H741 A2325 ------------ 25133.60------------------------------------------------------------
- --------------------------- === ---
4018M742 A2318 ------ ---
11.96-------------==
4118M743 A2250 -------------------------------- 64042.03------------------------------------ ~
. 4218M744 A2251 ------------------------------------ 15652.92------------------------------------
= ----
! 4318M745 A2326 ------ ---
4697.92------------------------------------------------=== .
4418H746 A2320 ------------ 24549.99---------------------------
A2327 663.39------------------------------ =--- - ---------------- .
- 4518M747 ------------
4618P502 A2016 -------- --- == --= -- --
5874.00-------------------------- = ----
4738P712 A2243 --
-- ---------------- 386.90------------------------------------
Si -=- ---- =-- ----------------------------------------------------------------------
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. 5dGiMT/A___ _ _ _____ __ __ m _ J@ D@MSD .M 1838.88 661222.66 1620.4Q. 44.37 26436.84
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