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• V-~.r V~M~~ r~~~r,V)VV •IVN~Y ,V~ Vatl~{AI { ^V~pVW Y~ V~{~ ~ p{,VY <br />o7-Nov-02 Billing from 02091 to 02092 " . <br /> Fund DVSW Object Activity Gnnt , <br /> Rate Hount Rate PSF Hours Llne Period <br />Job_No Name Emp No DFF Rnn nT ~r Tnte~ ciw <br />/ 3828 631 9332 61891 905254 000 <br /> Greenhill Rd -Tarry. Fam RWge Bika Pafh <br /> Wright, Mchael 78029 561.00 0.00 591.50 0.50 545.75 02091 <br /> 78029 2.00 0.00 5122.00 02091 ' <br /> 78029 4.00 0.00 5244.00 02092 <br /> 78029 3.00 0.00 5183.00 02092 <br /> 78029 1.00 0.00 561.00 02092 . <br /> 78029 0.00 O.bO 545.75 02092 <br /> 78029 4.00 0.00 5244.00 02092 <br />' <br />r <br /> 78029 0.00 3.00 5274.50 . <br />02092 ', <br /> 78029 0.00 0.50 545.75 02092 • <br /> Totah: for Job 3826 14.00 4.50 51,265.75 <br /> Temporary Employee Hours for Capital Projects by City Period <br />12-Nov-o2 Billing from 02101 to 02102 <br /> Fund DVSW Object Activity Grant ~~ Hours •Rata PSF Hours Line Period <br />Job No Name Emp No PSF' Ran AT AT Tefal Ckv <br /> <br />3828 531 8332 61891 905254 000 ~ , <br /> Greanhl0 Rd -Tarry. Fern Rkige Bike Path <br /> Wright, Michael 78029 561.00 7.00 591.50 0.00 5427.00 02101 <br /> 78029 2.00 0.00 5122.00 02101 '' <br /> 78029 0.00 0.50 545.75 02101 <br /> 78029 2.00 0.00 5122.00 02101 <br /> 78029 6.00 0.00 5488.00 01101 <br /> 78029 3.00 0.00 5183.00 02102 . <br /> Totals for Job 3828 22.00 0.50 51,387.75 ', <br /> <br />Temporary Employee Hours for Capital Projects by City Period :: <br />~ ~" <br />~~ Billing from p2111 to 02112 ~. ' <br /> <br /> Fund DVSW Object ActivHy Gnnt <br />Job_No <br />- Name Rate <br />Emp No pRF Hours Rate PSF <br />Ran AT Hours <br />AT Line <br />Tnfal Period <br />f`Ifv <br />/ 3828 531 9332 51891 905254 000 <br /> Greenhill Rd -Tarry. Fern Rtdge Blke Path ' <br /> Wright, Michael 78029 561.00 3.00 591.50 0.00 5183.00 02112 <br /> 78029 8.00 0.00 5488.00 02112 <br /> Totals for Job 3828 11.00 0.00 S6T1.00 <br />r <br /> <br />{ .. <br />