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 /> 3770 321 9335 61891 995312 000 <br /> Irwin Park <br /> Mueller, Chuck T9432 $59.00 2.00 $88.50 0.00 $118.00 01052 <br /> Scott, David T7706 2.00 0.00 $118.00 01052 <br /> T7706 1.00 0.00 $59.00 01052 <br /> T7706 2.00 0.00 $118.00 01052 <br /> Totals for Job 3770 7.00 0.00 $413.00 <br /> <br />