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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 Rate Hours Rate PSF Hours Line Period <br /> <br /> Job No Name Emp_No pSF Rea OT OT Total Citv <br /> 3955 532 9332 61891 915045 000 <br /> Wastewater Rehab. 2001 Basin DA-12 <br /> Craig, David T3365 $59.00 1.00 $88.50 0.00 $59.00 01052 <br /> T3365 5.00 0.00 $295.00 01052 <br /> T3365 8.00 0.00 $472.00 01052 <br /> Totals for Job 3955 14.00 0.00 $826.00 <br /> <br />