ML20134C343
| ML20134C343 | |
| Person / Time | |
|---|---|
| Issue date: | 03/11/1983 |
| From: | Dandois D NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| To: | Nixon B NRC |
| Shared Package | |
| ML20134B861 | List:
|
| References | |
| CON-FIN-A-2157, FOIA-85-438 NUDOCS 8508160277 | |
| Download: ML20134C343 (3) | |
Text
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UNITED STATES e ss 'i NUCLEAR REGULATORY COMMISSION 3
.1, D.L i WASHINGTON, D, C,20555
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MEMO T0: g y, x , %
SUBJECT:
TRANSMITTAL OF VOUCHER FOR SERVICES RENDERED BY DOE O7GE- % 3
~$/'//[83 Enclosed for your review and signature is a copy of a voucher received from DOE. You may wish to retain the voucher. -
DOE Office: b Bill # : b @~
Period : OAA.
FIN : DI 1 B&R : co-M -ot ot Amount :
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Please sign below and return to my attention within 5 days.
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o Based on the agreed scope of work, the above billing appears to be within the parameters of the subject Standard Order for DOE Work:
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Name e 1 N> , > u 3lflB f'tle
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Diane B. Dandois, Chief I Funds, Government and Commercial Accounts, 8508160277 850710 Billings and Collections Section PDR FOIA Financial Operations Branch ,
RAPKIN85-438 PDR Division of Accounting and Finance, ll104-MNBB Office of Resource Managment
Enclosure:
As stated 1
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J "a ACCOUNT FIP. 1 40-10-L1-01 40-1U-01-02 AU-1U-U1-01 40-10-U1-C4 40 10-01-05 40-10-01-06 40 10 01-U7.40-1U-01-Ua
!;,501 A2014 177t16.50 r 502 A2016 19276.74 r Sul A2017 15109.88
- 5. 5C4 A2015 40444.95
- 5C6 A2U26 16446.91
- Sc7 A2052 B701.92
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- .5Ce - A2C56 ^ 261C2.74 i ;510 A2186 i '514 A2104 422.b6 s $17 A2141
_ .5T. A2067 1Cc7.00
- "$10 A2118
- i.'516 A2105
- .517 a2106 22u20.09
- 320 A2050 14655.th
~ .541 A2212 56bc7.95
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. b7 A2210 , 96 % .72
.5. alc52 II682.93
/ %9 A2115
. 55a A2214
.. ;55 5 A2217 11609.19 3% A2225
' 557 A2121 25579.57
.:%t 42122 14P250.42
- :56 ; A2221 12446.61
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. $71 A2076 7440.51 ,
572 A2116 .
. 471 .52229 *
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- %75 A22211 15eH.10 +
57 IC213 k2 a2157 ~
le,2i!U.L7 .
5.1 a2107
- h- a2212 4529.71 c . 4c + n1(,60 ,
597.02
. 59C A2125 3107.07 -
- 7L2 A2135
- 75175.45
- *7 1 A21% 4446.11 110.UU
- 705 A2100 10000.00 . . .
1.7L6 A2109 C7L7 A211D . -
I '7U6 A2219 10811.53
. 7. 9 .A2242 '74996.40
. 711 A216U .3702.00 c2712 A2221 6611.51
- 5. 711 A2197
- 714 A2244 -159.18 f 715 A2551 15671.27
. 7th a2112 11141.59 s/%.2 M2U16 10111.45
- J % >7 A2L54 d541 A2228-
!?575 A2240
- 5o4 A2215 T~Tal ~ 10527.51. 210546.85- 15671.27 0 - 1W:2.07 451561.77 422.06' 12410.00 IF
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~ ,-) ) i P05$.7?d,"iU!' VOUCHER AND SCHEDULE Y-0768-83 IIE"EUSo'o'""*" 0F WITHDRAWALS AND CREDITS 3/11/83 Transaction Date cwnce apeo carorf wiu.or nepoarrro o,. Inhrtinev ?? 1QAT '
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- 5To*y* ^L"CZT",EQ,J","N5^c- Document No. '
m Cu as 191354 CUSTOMER AGENCY BILLING AGENCY Agency Location Code (ALC) Customer Agency Voucher No. Agency Location Code (AI.C) Billing Agency Voucher No.
89-00-0701 CH2-0057 DEPApu00' 000ilear Regulator 7-9dMt1Mion DEPARTMENT U.S. Department of Energy QUREAU Office of Controller BUREAU Chicago Operations Office ADDRESS Washington, D.C. 20553 ADDRESS 9800 South Cass Avenue Argonne, Illinois 60439
SUMMARY
SUMMARY
APPROPRIATION, FUND, OR RECEIPT SYMBOL AMOUNT APPROPRIATION, FUND, OR RECEIPT SYMBOL AMOUNT' 3110200 $39,902.07 89X0224.93 February, 1983 39,902.07 (MUST AGREE WITH BILIJNG (MUST AGREE WITH CUSTOMER TOTAL .
TOTAL 39*902.07 AGENCY TOTAL) 139.90LO7 AGENCY TOTAL) *,
Dettils cf charges or reference to attached supporting documents REIMBURSABLEWORKPERFORMEDBYARG05ENATIONALLABORATORY l
BILLING AGENCY CONTACT:
PREPARED BY Hope Chafee CH-34-94 FY 1983 ;
UPROVED BY Dan Erick Account No.: 8MSXX !
rELEPHONE No. (312) 972-6888 (See Attached) !
CERTIFICATION OF CUSTOMER OFFICF.
I certify that the items listed herein are correct and proper for payment from and to the appropriation (s) designated.
(Datel to uthorsard admsnutretour or errestynng vitseerp (Tricphone No.5 W 5a 7540-00-6 34-4234 .
f!EVB3US ks,3flON NOT USABt.E