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<br /> . <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 Rate Hours Rate PSF Hours Line Period <br /> Job_No Name Emp_No pSF Rea nT BT Total .i+v <br /> 3893 531 9332 61891 915056 000 <br /> West Irwin Storm <br /> Scott, David T7706 $59.00 8.00 $88.50 0.00 $472.00 01051 <br /> T7706 5.00 0.00 $295.00 01051 <br /> T7706 8.00 0.00 $472.00 01051 <br /> T7706 4.00 0.00 $236.00 01051 <br /> T7706 6.00 0.00 $354.00 01051 <br /> T7706 6.00 0.00 $354.00 01051 <br /> T7706 4.00 0.00 $236.00 01051 <br /> Totals for Job 3893 41.00 0.00 $2,419.00 <br /> <br />