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Temporary Employee Hours for Capital Projects by City Period <br /> 10-Jul-01 Billing from 01061 to 01062 <br /> Fund DVSW Object Activity Grant <br /> <br /> Job No Name Rate Hours Rate PSF Hours Line Period <br /> - Emp_No , <br /> 3939 512 9334 61891 915042 000 <br /> Airport -Crossing Taxiway & Ramp Improvements <br /> Mueller, Chuck T9432 $59.00 1.50 $88.50 0.00 $88.50 01062 <br /> Scott, David T7706 1.50 0.00 $88.50 01062 <br /> Totals for Job 3939 3.00 0.00 $177.00 <br /> <br />