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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 /> <br /> Job No Name Rate Hours Rate PSF Hours Line Period <br /> - Emp_No <br /> Craig, David T3365 $59.00 6.50 $88.50 0.00 $383.50 01052 <br /> Totals for Job 3873 76.50 0.00 $4,513.50 <br /> <; <br /> <br />