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<br /> ' ;1 <br /> Temporary Employee Hours for Capital Projects by City Period <br /> 17-May-01 Billing from 01051 to 01052 <br /> Fund DVSW Object Activity Grant <br /> Job No Name Rate Hours Rate PSF Hours Line Period <br /> Emp_No <br /> 3863 531 9332 61891 975026 000 <br /> Channel Easement Acquisitions <br /> Scott, David T7706 $59.00 4.00 $88.50 0.00 $236.00 01051 <br /> Totals for Job 3863 4.00 0.00 $236.00 <br /> <br />