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<br /> w <br /> Temporary Employee Hours for Capital Projects by City Period <br /> 12-Aug-03 Billing from 03071 to 03072 <br /> Fund DVSW Object Activity Grant <br /> Job_No Name Rate Hours Rate Hours Line Period <br /> Emp No pSF Rpa PCF [1T nT Tnfal <br /> 4008 532 9332 61891 925055 000 <br /> Wastwater Rehab. 2002 Basin DA 258126. DC 218125832 <br /> Pierce, Tom T9949 $63.00 4.00 $94.50 0.00 $252.00 03071 <br /> T9949 <br /> 9.50 0.00 $598.50 03072 <br /> ~1`~ T9949 9.00 0.00 $567.00 03072 <br /> T9949 8.50 0.00 $535.50 03072 <br /> T9949 9.00 0.00 $567.00 03072 <br /> T9949 9.00 0.00 $567.00 03072 <br /> T9949 9.50 0.00 $598.50 03072 <br /> T9949 8.00 0.00 $504.00 03072 <br /> Totals for Job 4008 66.50 0.00 $4,189.50 <br /> <br />