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' 1 <br /> 4~ <br /> Temporary Employee Hours for Capital Projects by City Period <br /> 17-Nov-03 Billing from 03091 to 03092 <br /> Fund DVSW Object Activity Grant Rate Hours Rate Hours Line Period <br /> <br /> Job No Name Emp No pSF Rea PSF OT nT Tetal City <br /> 4008 334 9332 61891 925055 000 <br /> Wastwater Rehab. 2002 Basin DA 25826. DC 21825832 <br /> Pierce, Tom T9949 $63.00 8.00 $94.50 1.50 $645.75 03091 <br /> T9949 9.50 0.00 $598.50 03091 <br /> T9949 10.00 0.00 $630.00 03091 <br /> T9949 8.00 0.00 $504.00 03091 <br /> T9949 8.00 0.00 $504.00 03091 <br /> T9949 8.00 0.00 $504.00 03091 <br /> T9949 8.00 1.00 $598.50 03091 <br /> T9949 8.00 1.00 $598.50 03091 <br /> T9949 8.00 0.00 $504.00 03091 <br /> T9949 8.00 0.00 $504.00 03091 <br /> T9949 8.00 0.00 $504.00 03092 <br /> T9949 8.00 0.00 $504.00 03092 <br /> T9949 8.00 0.00 $504.00 03092 <br /> T9949 8.00 0.00 $504.00 03092 <br /> <br />