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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 /> <br /> Job No Name Emp_No , PSF Rea OT OT Total ~itv <br /> 3513 532 9332 61891 985065 000 <br /> Oakway Pump Station Upgrade <br /> Mueller, Chuck T9432 $59.00 6.00 $88.50 0.00 $354.00 01061 <br /> Scott, David T7706 6.00 0.00 $354.00 01061 <br /> Totals for Job 3513 12.00 0.00 $708.00 <br /> <br />