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 R .a OT OT Total itv <br /> 3873 532 9332 61891 905075 000 <br /> Wastewater Rehab. 2001 Basin Da 31 & 33 <br /> Craig, David T3365 $59.00 8.00 $88.50 0.00 $472.00 01061 <br /> T3365 5.50 0.00 $324.50 01061 <br /> T3365 8.00 0.00 $472.00 01061 <br /> T3365 8.00 0.00 $472.00 01061 <br /> T3365 3.00 0.00 $177.00 01061 <br /> ' T3365 6.00 0.00 $354.00 01061 <br /> T3365 8.00 0.00 $472.00 01061 <br /> T3365 3.50 0.00 $206.50 01061 <br /> T3365 8.50 0.00 $501.50 01062 <br /> T3365 8.00 0.00 $472.00 01062 <br /> T3365 8.00 0.00 $472.00 01062 <br /> T3365 8.50 0.00 $501.50 01062 <br /> T3365 6.50 0.00 $383.50 01062 <br /> T3365 7.75 0.00 $457.25 01062 <br /> <br />