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j .. <br />Temporary Employee Hours for Capital Projects by City Period <br />23-Sep-02 Billing from 02081 to 02082 <br />Fund DVSW Object Activity Grant <br />Job No Name Rate Hours Rate PSF Hours Line Period <br />Em No <br />/4032 512 9334 61891 925022 000 <br />Airport -Parking Lot Expansion <br />Brown, Mark T2179 $61.00 2.00 $91.50 0.00 $122.00 02082 <br />T2179 1.50 0.00 $91.50 02082 <br />Totals for Job 4032 3.50 0.00 $213.50 <br />