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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 /> Job No Name Emp No PSF Rea OT OT Total Gitv <br /> 3940 512 9334 61891 915932 000 <br /> Airport - Taxilanes Pavement Rehab. <br /> Scott, David T7706 $59.00 8.00 $88.50 0.00 $472.00 01061 <br /> Totals for Job 3940 8.00 0.00 $472.00 <br /> <br />