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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 Rate Hours Rate PSF Hours Line Period <br /> <br /> Job_No Name _ _ _ Emp_No , PSF RPn OT OT Total itv <br /> <br /> 3739 511 9131 61891 000000 000 <br /> Airport -Other Areas <br /> Mueller, Chuck T9432 $59.00 3.00 $88.50 0.00 $177.00 01061 <br /> Scott, David T7706 3.00 0.00 $177.00 01061 <br /> Mueller, Chuck T9432 5.50 0.00 $324.50 01062 <br /> T9432 5.00 0.00 $295.00 01062 <br /> T9432 8.00 0.00 $472.00 01062 <br /> ' T9432 8.00 0.00 $472.00 01062 <br /> Scott, David T7706 8.00 0.00 $472.00 01062 <br /> T7706 6.00 0.00 $354.00 01062 <br /> T7706 8.00 0.00 $472.00 01062 <br /> T7706 5.00 0.00 $295.00 01062 <br /> Totals for Job 3739 59.50 0.00 $3,510.50 <br /> <br />