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7 <br /> Temporary Employee Hours for Capital Projects by City Period <br /> 09-Sep-03 Billing from 03081 to 03082 <br /> Fund DVSW Object Activity Grant Rate Hours Rate Hours Line Period <br /> Job_No Name Emp No PSF Ran PSF AT CST Tetal ('ifv <br /> <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 0.00 $504.00 03081 <br /> T9949 9.00 0.00 $567.00 03081 <br /> T9949 8.00 0.00 $504.00 03081 <br /> T9949 8.00 0.00 $504.00 03081 <br /> T9949 8.00 0.00 $504.00 03081 <br /> T9949 8.00 0.00 $504.00 03081 <br /> T9949 8.00 0.00 $504.00 03081 <br /> T9949 8.00 0.00 $504.00 03081 <br /> T9949 8.00 0.00 $504.00 03081 <br /> T9949 7.00 0.00 $441.00 03081 <br /> T9949 8.00 0.00 $504.00 03081 <br /> T9949 8.00 0.00 $504.00 03082 <br /> T9949 8.00 0.00 $504.00 03082 <br /> T9949 8.00 0.00 $504.00 03082 <br /> <br />