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^Y.r ~ <br />Temporary Employee Hours for Capital Projects by City Period <br />13-Aug-o2 Billing from 02071 to 02072 <br /> <br />Fund DVSW Object Activity Grant <br /> <br />Job_No Name Rate <br />Emp_No FSF Hours <br />Ren Rate Hours <br />PSF OT oT Line <br />Total Period <br />itv <br /> <br />3828 531 9332 61891 905254 000 <br />Greenhill Rd -Terry. Fern Ridge Bike Path <br />Scott, David T7706 $61.00 8.00 $91.50 0.00 $488.00 02071 <br /> T7706 8.00 0.00 $488.00 02071 <br /> T7706 2.00 0.00 $122.00 02071 <br /> T7706 8.00 0.00 $488.00 02071 <br /> T7706 8.00 0.00 $488.00 02071 <br /> Totals for Job 3828 34.00 0.00 $2,074.00 <br />