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<br /> - <br /> 1 <br /> Temporary Employee Hours for Capital Projects by City Period <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 City <br /> 3969 312 9336 61891 915084 000 <br /> East 33rd Traffic Calming <br /> Mueller, Chuck T9432 $59.00 8.00 $88.50 0.00 $472.00 01062 <br /> Scott, David T7706 8.00 0.00 $472.00 01062 <br /> T7706 2.00 0.00 $118.00 01062 <br /> Totals for Job 3969 18.00 0.00 $1,062.00 <br /> <br />