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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 /> Job_No Name Emp_No pSF Rea OT OT To al Citv <br /> 3978 512 9334 61891 915372 000 <br /> Airport - Helipad 2 <br /> Mueller, Chuck T9432 $59.00 4.00 $88.50 0.00 $236.00 01052 <br /> Scott, David T7706 4.00 0.00 $236.00 01052 <br /> Totals for Job 3978 8.00 0.00 $472.00 <br /> <br /> if <br /> <br />