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N <br /> O <br /> O <br /> Temporary Employee Hours for Capital Projects by City Period <br /> a <br /> z 10-Jun-03 Billing from 03041 to 03042 <br /> w <br /> w Fund DVSW Object Activity Grant <br /> c Job_No Name Emp_No paF HRee PcF AT H A B Tn+al P kv <br /> ~ 3623 531 8332 61891 985076 000 <br /> T <br /> T Terry (V11 ofl Ditch Rehab. <br /> 3 Sisson, Ryan 73739 $45.38 5.00 $68.07 0.00 $226.90 03042 <br /> 73739 8.00 0.00 $363.04 03042 <br /> a <br /> a 73739 4.00 0.00 $181.52 03042 <br /> ~ 73739 7.50 0.00 $340.35 03042 <br /> w <br /> 73739 2.50. 0.00 $113.45 03042 <br /> Totals for Job 3623 ZT.00 0.00 $1,225.26 <br /> 0 <br /> N <br /> CD <br /> N <br /> e7 <br /> Q) <br /> O <br /> M <br /> O <br /> O <br /> 'i <br /> <br /> ~ ? <br /> <br /> O <br /> <br />