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 /> 3960 321 9335 61891 915173 000 <br /> Bethel Park Maintenance Bldg. 8~ Park Utilities <br /> Scott, David T7706 $59.00 3.00 $88.50 0.00 $177.00 01051 <br /> T7706 1.00 0.00 $59.00 01052 <br /> Totals for Job 3960 4.00 0.00 $236.00 <br /> <br />