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Temporary Employee Hours for Capital Projects by City Period <br />12-Nov-02 Billing from 02101 to 02102 <br />Fund DVSW ObJect Activity Grant Rate Kours Rate PSF Hours Line Period <br />ob_No Name • Emp_No pSF RPn AT nT Tntal Ctty <br />3693 61891 000 <br />River Ave from Beltiine to River Rd <br />Wright, Michael <br />3.33 cr33~ <br />q/SDI ~/ <br /> <br />T8029 $61.00 3.00 $91.50 U.00 $183.00 02101 <br />T8029 5.00 0.00 $305.00 02102 <br />T8029 6.00 0.00 $366.00 02102 <br />T8029 5.50 0.00 $335.50 02102 <br />78029 4.00 0.00 $244.00 02102 <br />T8029 8.00 0.00 $488.00 02102 <br />T8029 5.00 0.00 $305.00 02102 <br />T8029 3.00 0.00 $183.00 02102 <br />T8029 8.00 0.00 $488.00 02102 <br />T8029 8.00 0.00 $488.00 02102 <br />T8029 8.00 0.00. $488.00 02102 <br />T8029 4.00 0.00 $244.00 02102 <br />Totals for Job 3693 67.50 0.00 $4,117.50 <br /> Temporary Employee Hours for Capital Projects by City Period <br />• 03-Dec-02 Billing from 02111 to 02112 <br /> <br /> Fund DVSW ObJect Activity Grant <br /> <br />Job_No <br />Name. Rate <br />Emp_No pct: Hours Rate PSF <br />Rnn [fT Hours <br />nT Line <br />Tntai Period <br />city <br />/ 3693 61891 000 <br /> River Ave from BeitBne to River Rd <br /> Wright, Michael T8029 $61.00 3.00 $91.50 0.00 $183.00 02111 <br /> T8029 6.00 0.00 $366.00 02111 <br /> T8029 8.00 0.00 $488.00 02111 <br /> T8029 8.00 0.00 $488.00 02111 <br /> T8029 8.00 0.00 $488.00 02111 <br /> T8029 8.00 0.00 $488.00 02111 <br /> • T8029 8.00 0.00 $488.00 02111 <br /> T8029 1.00 0.00 $61.00 .02111 <br /> T8029 8.00 0.00 $488.00 02111 <br />~~ Totals for Job 3693 58.00 0.00 $3,538.00 <br />