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Temporary Employee Hours for Capital Projects by City Period <br /> 10-Jui-o1 Billing from 01061 to 01062 <br /> Fund' DVSW Object Activity Grant <br /> Job_No Name Emp_No Rate Hours Rate PSF Hours Line Period <br /> Craig, David T3365 $59.00 8.25 <br /> $88.50 0.00 $486.75 01062 <br /> T3365 7.00 0.00 $413.00 01062 <br /> T3365 7.50 0.00 $442.50 01062 <br /> <br /> ' T3365 8.00 0.00 $472.00 01062 <br /> Totals for Job 3873 128.00 0.00 $7,552.00 <br /> <br />