ML20134C846
| ML20134C846 | |
| Person / Time | |
|---|---|
| Issue date: | 04/09/1985 |
| From: | Dandois D NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| To: | Nixon W NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| Shared Package | |
| ML20134B861 | List:
|
| References | |
| CON-FIN-A-2157-4, FOIA-85-438 NUDOCS 8508160451 | |
| Download: ML20134C846 (4) | |
Text
.
f g1591 f ".%o n>
UNITED STATES i
y,. i
,g NUCLEAR REGULATORY COMMISSION y.
g WASHINGTON, D. C. 20555 j
- s.*-
%.*/
HD10 To:
{x) -
, h/{3 S V0368-85
SUBJECT:
TRANSHITTAL '0F PAID VOUCHER FOR SERVICES RENDERED BY DOE-NRC PAID DATE 4/9/85 Enclosed for your review and signature is a copy of a paid voucher for post approval.
You may wish to retain the voucher.
00E Office:
AN Bill #
85-CH2-0 267 Period February,1985 A-W57U/)
FIH 84 -/f.Oj/
B&R
$ 4Y/f, o 3 Amount Please sign below and return to my attention withir. 5 days.
Based on the agreed scope.of work, the above billing. appears to be within the parameters of the subject Standard Order for 00E Work:
'/fk $6 Y/L 7 h
~
Project liarf ger Date
/)l
/N ff/ $3 Reviewing Official
' Date b
a
."Tliane B. Dandois, Chief Funds, Government and Corcercial Accounts, Billings and Collections Section
$$81 g 1 850710 Financial Operations Branch RAPKIN85-438 PDR Division of Accounting and Finance, l'NBB-ll104 Office of Resource llanagement Fnclosu re:
As stated i
p*s m'
f a
- TAIC AR3 FCPM 1081 VOUCHER AND SCHEDULE V03co-85 ca. r-- se temter 1982 c': arkni ct ine Treasury 0F WITHDRAWAL AND CREDITS I;Fav 2 2500 Trariactmr Date 3/20/85 c-accc a~o caroiT witt er arao=Tro oN D= men' No 4/30/85 csstowre acchev sTaveurNT of Taa% sac-T.s%s e a accouhTiNo renioc c%ci%c f:
CUSTOMER AGENCY BILLING AGENCY Agency Location Code ( ALC)
Customer Agency Voucher No.
Agency Location Code t ALC)
Bill.n t Agenc3 Vousher No.
31 00 0001 V0368-85 89-00-0701 65-CH2-0 267 U.S. CEPAR 'E'" CC E':E GY DEPARTMENT:.UCLE.G ':LLATORY CC '"l S C ' ON D E P~A R TM EN T OFFICE OF CfA' TROLLER CHICAGO OPERATIONS OFFICE BliREAU BUREAU WASHINGTON, D.C.
20555 9S00 SOUTH CASS AVENUE ADDR ESS r DDRESS ARGONNe, ILLIN015 60439 SUMM ARY SUMM ARY APPROPRI ATION. FUND. OR RECEIPT SYMBOL AMOL NT APPROPRI ATION. FL ND.Ok RECEIPT Si MBOL AMOUNT c9x0224 FEB 1985 537038.67 31X0200
$537,038.67 M ' UM 'O #._
tMUST AGREE WITH BILLING (MUST iGREE WITH CLSTOMER TOTAL TOTAL
$537,038.67 AcENCY TOT 4ti AGENCY TOTAL)
Dra5 of earges or refe ense to a' as ed supps.eg docurnents REll'.St.RS ASLE WORK PERFC%'ED BY ARGCrNE NAT 'l LAB.
h" UNG AGENCY CONTACT.
h0PE CHAFEE CH-54-93 F.Y. 1935
?"EED BY LA M Rtte ACCOUNT t:0. S5XX
-PPR!.J\\ ED BY
( 3t21-972-tst5 (SEE ATTACiED) 7:.L6 PHONE NO.
e-CERTIFICATlON OF CLSTOMER OTFICE
! cernf> i'a Se rc.- s la.ed berem a e co-e:: and r ger for pay m:.-
and to the ar r:s t'.6TNe6 pat e
. d L,.
%u -
4/9/85 Diane B. Dandois
'0JIfl f.4 U th 0!i~td.lUn * ::(!!Jf. s t O* s s' te,f,s di : ",itt) 301/492-7558
< rc:<.-u -a u
.1.. ? t e O' 434 4234 7 4 {,'$(et E O Took NOT cl a p tt li Ir= h'.
-h
" In f* t h-- -.
t"f e C' - v er a n t
F l
1 1
A 1'J B 11 C 11 D 11 E
11 F
11 G
'11 H
11 1
11 J
11 K
11 L
(
11 i
21 0 & R.N 31 410FA ACCOUNI FlH #
40-10-01-01 40-10-01-02 40-10-01-03 40-10-01-05 40-10-01-06 40-10-01-07 40-10-01-08 40-10-Ole 51 61 71BM502 A2016 29709.80--------------------------------c 818M503 A2017 17742.95--------------------------------c 918M504 A2015 19134.96--------------------------------c 1018M506 A2026 22958.99--------------------------------e ll18M508 A2056 3372.94--------------------------------o 1218M514 A2184 762.60---------------------
1318M540 A2050 5640.77---------------------------------
14 g8M543 A2212 112479.35---------------------------------
q qM547 A2218 6925.83---------------------------------
16 aM555 A2217 27.24---------------------------------
==-
1718M556 A2225 28459.20---------------------------------
1818M575 A2220 5052.50---------------------------------
1918M582 A2157 6419.03---------------------------------------------
2018M584 A2232 11984.51---------------------------------
2118M702 A2045 58597.69---------------------------------
2218M703 A2196 3.84---------<
2318M705 A2308 3251.29---------------------------------------------------------------------
2418M706 A2309 1957.69---------------------------------------------------------------------
}-------
2518M708 A2239 1486.89-----------------------'---------
~261BM709 A2242 r-------------
59177.20---------------------------------
2718H712 A2243 12969.94----------------~----------------
2818M715 A2551
13454.82 2918M720 A2246 3196.40---------------------------------
3018M721 A2247 870.23---------------------------------
18M724 A2199 839.22---------------------------------
u 1726 A2316 9271.99---------------------------------------------------------------------
3316M728 A2249 12384.01---------------------------------
3418M740 A2324
-507.34---------------------------------------------------------------------
3518M741 A2325 16.40---------------------------------------------------------------------
3618M743 A2250 34 5 81. 34 ----------------- ----------------
3718M744 A2251 16760.40---------------------------------
3818M748 A2254 11484.81---------------------------------
3918M751 A2330 9366.70---------------------------------------------------------------------
4018P502 A2016
-435.60---------------------------------
4118P543 A2228 5820.08---------------------------------
4218P543 A2212 8000.00---------------------------------
431BP743 A2250 3820 00---------------------------------
sag 4g.
451 dp1 TOTAL
.00 23356.73
.00 6419.03 493041.65 762.60 3.84 13454.82 471..
JT
l
--. G [ m
. ~..
FTN: CORRECTION Skt=i S'
Y DATE:
l #$ [ '
ORIGINATOR:
/d'.A[
l.
EXISTING FIN I2/if'b" (00)
NEW FIN (01)
B&R NO
'(03)
TITLE (04)
MILESTONE NO
[I (17)
RFP/RFPA/C0tiTRACTNO (05)
PROJ OEL DATE [f d V/ f (18)
REPROGRAM NO (06)
SUD ES (A) (5) (R)
(j)
REPROGRAM OATE (07)
CM 35 (A)
- 5) (R-)
idN (k)
REPRCGRAM CMMENTS (08)
OEL 85 A).(S) (R)
- (20)
CCM 8 (A)
) (R)
.5M (10)
MILESTONE CATE 7f D Y / f _ ~
(11)
START (99)
- ...N (12)
END (b'
/ 6' 3/
'12)
SOURCE
- 14)
NMss FM p
j 7 Y
.