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Temporary Employee Hours for Capital Projects by City Period <br />07-Nov-02 Billing from 02091 to 02092 <br />Fund DVSW Object Activity Grant Rate Hours Rate PSF Hours Line Period <br />Job No Name _ Emp No PSF RPn (1T nT Total ('itv <br />3872 336 9335 61891 905362 000 <br />Gilham Park <br />Wright, Michael <br />T8029 $61.00 1.00 $91.50 0.00 $61.00 02092 <br />Totals for Job 3872 1.00 0.00 $61.00 <br />~ l l <br />