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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 /> <br /> Job No Name Emp No pSF R .d OT OT Total Gitv <br /> 3873 532 9332 61891 905075 000 <br /> Wastewater Rehab. 2001 Basin Da 31 8~ 33 <br /> Craig, David T3365 $59.00 7.00 $88.50 0.00 $413.00 01052 <br /> T3365 8.00 0.00 $472.00 01052 <br /> T3365 8.00 0.00 $472.00 01052 <br /> T3365 5.00 0.00 $295.00 01052 <br /> T3365 7.00 0.00 $413.00 01052 <br /> Totals for Job 3873 35.00 0.00 $2,065.00 <br /> ~ . <br /> <br />