New Search
Temporary Employee Hours for Capital Projects by City Period <br /> 11-Jun-02 Billing from 02051 to 02052 <br /> Fund DVSW Object Activity Grant Rate Hours Rate PSF Hours Line Period <br /> <br /> Job_No Name ~f Emp_No pSF Rea oT OT Total _itv <br /> 3963 531 9332 61891 9 s~ 000 <br /> Capital Planning -Storm Utility <br /> Scott, David T7706 $61.00 5.00 $91.50 0.00 $305.00 02051 <br /> T7706 6.00 0.00 $366.00 02051 <br /> Totals for Job 3963 11.00 0.00 $671.00 <br /> <br />