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' "~, 1 <br />Temporary Employee Hours for Capital Projects by City Period <br />13-Aug-02 Billing from 02071 to 02072 <br />Fund DVSW Object Activity Grant Rate Hours Rate Hours Line Period <br />Job No Name Emp_No pSF Rea PSF OT __ OT Total City <br />4044 333 9332 61891 935044 000 <br />Royal Ave. 1000' West of Terry to Terry St <br />Scott, David T7706 $61.00 2.00 $91.50 0.00 $122.00 02071 <br />T7706 3.00 0.00 $183.00 02071 <br />Totals for Job 4044 5.00 0.00 $305.00 <br />