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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 Rea OT OT Total Citv___ <br /> 3770 321 9335 61891 995312 000 <br /> Irwin Park <br /> Mueller, Chuck T9432 $59.00 1.00 $88.50 0.00 $59.00 01061 <br /> Scott, David T7706 1.00 0.00 $59.00 01061 <br /> Mueller, Chuck T9432 8.00 0.00 $472.00 01062 <br /> T9432 6.50 0.00 $383.50 01062 <br /> T9432 6.00 0.00 $354.00 01062 <br /> Scott, David T7706 6.50 0.00 $383.50 01062 <br /> T7706 6.00 0.00 $354.00 01062 <br /> T7706 8.00 0.00 $472.00 01062 <br /> Totals for Job 3770 43.00 0.00 $2,537.00 <br /> <br />