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<br /> r 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 /> 3958 532 9332 61891 915085 000 <br /> 5th - 6th Ave WW. Rehab. Pear18~ Olive <br /> Scott, David T7706 $59.00 3.00 $88.50 0.00 $177.00 01051 <br /> T7706 1.00 0.00 $59.00 01051 <br /> T7706 2.00 0.00 , $118.00 01051 <br /> Totals for Job 3958 6.00 0.00 $354.00 <br /> <br />