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Temporary Employee Hours for Capital Projects by City Period <br /> <br /> 10-Jul-01 Billing from 01061 to 01062 <br /> Fund DVSW Object Activity Grant Rate Hours Rate PSF Hours Line Period <br /> <br /> Job No Name Emp No pSF R .a OT OT _ Total City <br /> Mueller, Chuck T9432 $59.00 1.00 $88.50 0.00 $59.00 01062 <br /> Scott, David T7706 8.00 0.00 $472.00 01062 <br /> T7706 2.00 0.00 $118.00 01062 <br /> T7706 1.00 0.00 $59.00 01062 <br /> Totals for Job 3907 104.00 0.00 $6,136.00 <br /> <br />