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Temporary Employee Hours for Capital Projects by City Period <br /> <br /> 03-Nov-03 Billing from 03101 to 03102 <br /> Fund DVSW Object Activity Grant Rate Hours Rate Hours Line Period <br /> <br /> Job No Name Emp No pSF Rpa PSF OT OT Total City <br /> 4008 334 9332 61891 925055 000 <br /> Wastwater Rehab. 2002 Basin DA 25826. DC 218~258~32 <br /> Pierce, Tom T9949 $63.00 8.00 $94.50 0.00 $504.00 03101 <br /> T9949 8.00 2.00 $693.00 03101 <br /> T9949 8.00 0.50 $551.25 03101 <br /> T9949 8.00 2.00 $693.00 03101 <br /> T9949 8.00 1.00 $598.50 03101 <br /> T9949 8.00 0.00 $504.00 03101 <br /> T9949 8.00 0.00 $504.00 03101 <br /> T9949 8.00 0.00 $504.00 03101 <br /> T9949 8.00 0.00 $504.00 03101 <br /> T9949 8.00 0.00 $504.00 03101 <br /> T994g 8.00 0.00 $504.00 03101 <br /> T9949 g.Op 0.00 $504.00 03102 <br /> T9949 8.00 0.00 $504.00 03102 <br /> T9949 8.00 0.00 $504.00 03102 <br /> <br />