New Search
Temporary Employee Hours for Capital Projects by City Period <br /> 15-Jun-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 p4F R .a OT OT Total itv <br /> 3873 532 9332 61891 905075 000 <br /> Wastewater Rehab. 2001 Basin Da 31 8~ 33 <br /> Craig, David T3365 $59.00 2.50 $88.50 0.00 $147.50 01051 <br /> T3365 1.00 0.00 $59.00 01052 <br /> T3365 0.25 0.00 $14.75 01052 <br /> T3365 2.00 0.00 $118.00 01052 <br /> T3365 7.00 0.00 $413.00 01052 <br /> T3365 5.00 0.00 $295.00 01052 <br /> T3365 8.00 0.00 $472.00 01052 <br /> T3365 8.00 0.00 $472.00 01052 <br /> T3365 7.00 0.00 $413.00 01052 <br /> T3365 1.75 0.00 $103.25 01052 <br /> T3365 8.00 0.00 $472.00 01052 <br /> T3365 8.00 0.00 $472.00 01052 <br /> T3365 8.00 0.00 $472.00 01052 <br /> T3365 3.50 0.00 $206.50 01052 <br /> <br />