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Temporary Employee Hours for Capital Projects by City Period <br /> 17-May-01 Billing from 01051 to 01052 <br /> Fund DVSW Object Activity Grant Rate Hours Rate PSF Hours Line Period <br /> Job No Name Emp_No pSF Rea OT OT Total City <br /> 3765 321 9335 61891 995262 000 <br /> Youth Sports Park & Athletic Fields <br /> Scott, David T7706 $59.00 4.00 $88.50 0.00 $236.00 01051 <br /> T7706 1.00 0.00 $59.00 01051 <br /> Totals for Job 3765 5.00 0.00 $295.00 <br /> <br /> ~ < <br /> <br />