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Temporary Employee Hours for Capital Projects by City Period <br /> 15-Jun-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 /> <br /> 3845 532 9332 61891 905055 000 <br /> Wastewater Rehab. 2000 Basin DA 41 8 42 <br /> Craig, David T3365 $59.00 6.00 $88.50 0.00 $354.00 01051 <br /> T3365 3.00 0.00 $177.00 01051 <br /> T3365 3.00 0.00 $177.00 01052 <br /> T3365 4.00 0.00 $236.00 01052 <br /> Totals for Job 3845 16.00 0.00 $944.00 <br /> <br />