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o ~r <br /> 0 <br /> <br /> <Q <br /> Temporary Employee Hours for Capital Projects by City Period <br /> w 10-Jun-03 Billing from 03051 to 03052 <br /> z <br /> w <br /> w Fund DVSW Objsct Activity Grant Hours Rate Hours Line Period <br /> o Job_No Name Emp_No pSF Ree PRF nT OT Tefal .itv <br /> 3502 333 9332 61891 975324 000 <br /> v <br /> T Garden Way <br /> T <br /> a Sisson, Ryan T3739 $45.38 1.00 $68.07 0.00 $45.38 03051 <br /> 0 <br /> 3 <br /> T3739 5.00 0.00 $226.90 03051 <br /> T3739 2.00 0.00 $90.76 03051 <br /> a <br /> - T3739 5.00 0.00 $226.90 03051 <br /> w <br /> T3739 3.00 0.00 $136.14 03052 <br /> T3739 6.00 0.00 $272.28 03052 <br /> T3739 1.00 0.00 $45.38 03052 <br /> Totals for Job 3502 23.00 0.00 51,043.74 <br /> 0 <br /> N <br /> op <br /> CC <br /> O <br /> N <br /> 01 <br /> O <br /> M <br /> O <br /> O <br /> CD <br /> O <br /> <br />