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Temporary Employee Hours for Capital Projects by City Period <br /> 10-Jul-01 <br /> Billing from 01061 to 01062 <br /> <br /> ' Fund DVSW Object Activity Grant <br /> Job No Name Rate Hours Rate PSF Hours Line <br /> Emp_No , Period <br /> 3829 572 9334 61891 905262 000 <br /> Airport Runway 3/21 Safety Improvements <br /> Mueller, Chuck T9432 <br /> $59.00 8.00 $88.50 0.00 $472.00 01061 <br /> Totals for Job 3829 8.00 <br /> 0.00 $472.00 <br /> <br />