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 <br /> Job No Name Rate Hours Rate PSF Hours Line Period <br /> - Emp_No <br /> <br /> 3958 532 9332 61891 915085 000 <br /> 5th - 6th Ave VWN. Rehab. Pearl ~ Olive <br /> Scott, David T7706 $59.00 1.00 $88.50 0.00 $59.00 01051 <br /> T7706 2.00 0.00 $118.00 01051 <br /> T7706 3.00 0.00 $177.00 01051 <br /> T7706 2.00 0.00 $118.00 01051 <br /> Mueller, Chuck T9432 8.00 0.00 $472.00 01052 <br /> ' T9432 8.00 0.00 $472.00 01052 <br /> T9432 2.00 0.00 $118.00 01052 <br /> T9432 5.00 0.00 $295.00 01052 <br /> Scott, David T7706 8.00 0.00 $472.00 01052 <br /> T7706 2.00 0.00 $118.00 01052 <br /> T7706 8.00 0.00 $472.00 01052 <br /> T7706 5.00 0.00 $295.00 01052 <br /> Totals for Job 3958 54.00 0.00 $3,186.00 <br /> <br />