AOL eas HOV 22 197 jane ao E¥-12 REQUEST FOR PAYMENT ~ SF 1086 - AGREEMENT EX-/6-A-28-3159 TRUST TERRITORY OF THE PACIFIC ISLANDS John A, Rarchetti, Chief Payroll, Travel and Comercial BEST COPY AVAILABLE Accounts Branch Office of the Contigller Enclosed for payment is billing in the amount of $22,321.30 for costs incurred under subject agreement. An obligation was established in the amount of $20,000 under Allotment Symbol EV 83 91. Funds are available, and costs should be charged to Budget Activity GK 01 02 O1-1. Since this agreement will be handled in the future by our Honolulu Office, they have requested that this payment be forwarded thru that office in order that they may pick up the remaining balance. Please send to: Mr. William Stanley, Director DOE Pacific Area Support Office P.O. Box 29939 Honotulu, Hawafi 96820 Further, since this payment will close out the subject agreement, it is requested that your records be transferred to the Revada Operations Office who handle the accounting for the DOE Paciffe Area Support Office. This was discussed earlier with Wanda Ahearn of your office. BD. D. Mayhew, Director Office of Program Coordination Office of the Assistant Secretary for Environment Enclosure: Memo to Files: As stated bec: D. Beebe, DFS, w/o enc. WW Weyzen, OHER, w/o enc. | Unexpended Balance 11/20/78 ‘Less Above Balance DFS ahetth/ke 11/20/78 wheyson Wf /78 NSimpson 1/ /78 DFS DHayhew 1/78 ee te 22,321 .3 -0$