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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 ~T OT Totai Gity <br /> 3973 312 9332 61891 915114 000 <br /> Agripac <br /> Scott, David T7706 $59.00 1.00 $88.50 0.00 $59.00 01051 <br /> Mueller, Chuck T9432 2.00 0.00 $118.00 01052 <br /> Scott, David T7706 2.00 0.00 $118.00 01052 <br /> Totals for Job 3973 5.00 0.00 $295.00 <br /> <br />