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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 /> <br /> 3955 532 9332 61891 915045 000 <br /> Wastewater Rehab. 2001 Basin DA-12 <br /> Craig, David T3365 $59.00 6.50 $88.50 0.00 <br /> $383.50 01061 <br /> T3365 1.00 0.00 $59.00 01061 <br /> T3365 2.50 0.00 $147.50 01061 <br /> T3365 5.00 0.00 $295.00 01061 <br /> Totals for Job 3955 15.00 0.00 $885.00 <br /> <br />