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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 />Emp No pSF Ran OT (]T Total (`~}~ <br />'4044 333 9332 61891 935044 000 <br />Royal Ave. 1000' West of Terry to Terry St <br />Brown, Mark T2179 $61.00 3.00 $91.50 0.00 $183.00 02082 <br />T2179 4.00 0.00 $244.00 02082 <br />Totals for Job 4044 7.00 0.00 $427.00 <br />