ML20134C237
| ML20134C237 | |
| Person / Time | |
|---|---|
| Issue date: | 08/05/1980 |
| From: | Dandois D NRC OFFICE OF THE CONTROLLER |
| To: | Crow W NRC |
| Shared Package | |
| ML20134B861 | List:
|
| References | |
| CON-FIN-A-2157-1, FOIA-85-438 NUDOCS 8508160250 | |
| Download: ML20134C237 (3) | |
Text
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UNITED STATES (_ ed n NUCLEAR REGULATORY COMMISSION
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5 AUG 1980 MEMO TO: N-[+ b I O ">
SUBJECT:
11LANSMITTAL OF VOUCHER FOR SERVICES RENDERED BY DOE Enclosed for your review and signature is a copy of a voucher received from DOE. You may wish to retain the vouche r. DOE office: AN 8111 #: A E - 33 E1 Perlod -j tA.s C FIN: @. <D I $~1 N asa co-(9 - O! - o f Amount: WM . O I 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 pa eters of the subject Stcndard Order for DOE Work: r/
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( < E*L4 Bh//d TITLE ' DATE M 85 Diane B. Dandois, Chief PDR O B5071 o Funds, Govt. & Conan Ace t s. Sec t. ion RAPMIN85-43g Financial Operations Branch PDR Division of Accounting, L-316 Enclosures as stated f* w
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toma ted) Veu. No. A 332 IBilitag Oscal To Disbursing O.'ficer-OGce Billed , pug gy You are au'horized to effect the withdrawals and credits indicated below. D'isbu :!ag Omcer-Dilling 05ce (D.O. srmhol) (Address) PAY To- l WITHDRAW FEtoRG- l l DEPARTMENTNuclear Regulatory Commission DzFARTMENT U.S. Department of Energy ! Office of Controller BUREAg Ch Cago Operations Office i
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Cuano 89-00-0701 ! Arme? station E:usos. ActacT STAT: Y8'0"'$$uthCassAvenue i AnnREsa A""*"* wne,binntnn. D.c. 70555 Arconne. Illinois 60439 svumanf ge,,,, scumaat Brasar Rsrana m A uovat zaa m g;,,op,gg,,,, ,, pg,, g,,,og gyng,, Artsoratattom os Fern stanot 89X0224.93 June, 1980 72,283.43 ,
* ^' " 72.283.43 Details of charges or reference to attached supporting documents ,.
Rf MBURSABLE WORK PERFORMED BY ARGONNE NAT'L. LAB. , For use et bining omee: For use of omoe bCed: CH-04-93 FY-1980 Account No: 8M5XX's (See Attached) Date R111cd. 7/10/80 CERTIFICATE OF OFFICE BILLED I certify that the items !!sted berein are correct and proper for payment from the appropriation (s) deaipated. (Anthmia.4 a-i- nues w emutatse esor (D.a. C/D No. , dated Fald by check h*o.
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