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<br /> ' l <br /> Temporary Employee Hours for Capital Projects by City Period <br /> 10-Jul-01 Billing from 01061 to 01062 <br /> Fund DVSW Object Activity Grant <br /> Job No Name Rate Hours Rate PSF Hours Line Period <br /> Emp_No , <br /> 3907 321 9335 61891 915182 000 <br /> Awbrey Park <br /> Mueller, Chuck T9432 $59.00 8.00 $88.50 0.00 $472.00 01061 <br /> T9432 7.00 0.00 $413.00 01061 <br /> T9432 7.00 0.00 $413.00 01061 <br /> T9432 4.00 0.00 $236.00 01061 <br /> T9432 8.00 0.00 $472.00 01061 <br /> T9432 8.00 0.00 $472.00 01061 <br /> Scott, David T7706 5.00 0.00 $295.00 01061 <br /> T7706 8.00 0.00 $472.00 01061 <br /> T7706 8.00 0.00 $472.00 01061 <br /> T7706 7.00 0.00 $413.00 01061 <br /> T7706 8.00 0.00 $472.00 01061 <br /> T7706 4.00 0.00 $236.00 01061 <br /> Mueller, Chuck T9432 2.00 0.00 $118.00 01062 <br /> T9432 8.00 0.00 $472.00 01062 <br /> <br />