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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 oT DT Total City <br /> 3969 312 9336 61891 915084 000 <br /> East 33rd Traffic Calming <br /> Scott, David T7706 $59.00 1.00 $88.50 0.00 $59.00 01051 <br /> T7706 4.00 0.00 $236.00 01051 <br /> T7706 1.00 0.00 $59.00 01052 <br /> T7706 0.50 0.00 $29.50 01052 <br /> Totals for Job 3969 6.50 0.00 $383.50 <br /> <br />