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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 /> 3958 532 9332 61891 915085 000 <br /> 5th - 6th Ave WW. Rehab. Pearl 8~ Olive <br /> Craig, David T3365 $59.00 1.00 $88.50 0.00 $59.00 01061 <br /> T3365 7.00 0.00 $413.00 01061 <br /> Totals for Job 3958 8.00 0.00 $472.00 <br /> <br />