The Commonwealth pays employees on a semi-monthly basis with a scheduled pay day on the 15th and 30th of each month. The two monthly pay periods are from the 1st to the 15th of the month and the 16th through the last day of the month. Pay check distribution is delayed by one pay period to allow for system processing. For example work performed during the 1st to the 15th day of the month is paid to the employee on the 30th of the month. Accordingly the cost accounting charges for labor costs posting in eMARS to operating accounts and highway projects are also delayed by approximately one pay period.
A good rule of measure is that the cost accounting charges for the pay period ending on the 15th of the month will post to eMARS by the 25th and those for the pay period ending on the last day of the month will post to eMARS by the 10th of the following month.
x close panel
Detailed Project Expenditure Report
Total E-MARS Expenditures for 6934306D = $957,479.80
Click here for Labor Costs Information
Year Month PBU Charge District Object Phase Program Code County Date ACT Activity Name Trans ID Reference # Vendor Name Expenditure Line Description
2024 6 FD52 01 E143 D 6934306D 017 12/20/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400121392 PON22200001395 LESLIE M HANEY & ALBERT W GROSS PTR $42,448.00 Lyon Co. 1-187.6
2024 3 FD52 01 E143 D 6934306D 017 9/18/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400050211 PON22200001395 LESLIE M HANEY & ALBERT W GROSS PTR $78,173.51 Lyon Co. 1-187.6
2024 1 FD52 01 E143 D 6934306D 017 7/14/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400010085 PON22200001395 LESLIE M HANEY & ALBERT W GROSS PTR $126,355.91 Lyon Co. 1-187.6
2023 12 FD52 00 E111 D 6934306D 072 6/26/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR062N1062317400465 $143.27 000001087649-3562500630
2023 12 FD52 00 E111 D 6934306D 072 6/26/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR062N1062317400465 $17.61 000001087649-3562500630
2023 12 FD52 00 E121 D 6934306D 072 6/26/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR062N1062317400465 $10.67 000001087649-3562500630
2023 12 FD52 00 E121 D 6934306D 072 6/26/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR062N1062317400465 $1.31 000001087649-3562500630
2023 12 FD52 00 E122 D 6934306D 072 6/26/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR062N1062317400465 $111.76 000001087649-3562500630
2023 12 FD52 00 E122 D 6934306D 072 6/26/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR062N1062317400465 $13.74 000001087649-3562500630
2023 12 FD52 00 E123 D 6934306D 072 6/26/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR062N1062317400465 $16.35 000001087649-3562500630
2023 12 FD52 00 E123 D 6934306D 072 6/26/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR062N1062317400465 $1.98 000001087649-3562500630
2023 12 FD52 00 E111 D 6934306D 072 6/26/2023 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR062N1062317400468 $184.27 000001087785-3562500636
2023 12 FD52 00 E124 D 6934306D 072 6/26/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR062N1062317400465 $0.04 000001087649-3562500630
2023 12 FD52 00 E111 D 6934306D 072 6/26/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR062N1062317400468 $28.25 000001087785-3562500636
2023 12 FD52 00 E121 D 6934306D 072 6/26/2023 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR062N1062317400468 $13.98 000001087785-3562500636
2023 12 FD52 00 E121 D 6934306D 072 6/26/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR062N1062317400468 $2.15 000001087785-3562500636
2023 12 FD52 00 E122 D 6934306D 072 6/26/2023 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR062N1062317400468 $143.69 000001087785-3562500636
2023 12 FD52 00 E122 D 6934306D 072 6/26/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR062N1062317400468 $22.04 000001087785-3562500636
2023 12 FD52 00 E123 D 6934306D 072 6/26/2023 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR062N1062317400468 $21.04 000001087785-3562500636
2023 12 FD52 00 E123 D 6934306D 072 6/26/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR062N1062317400468 $3.18 000001087785-3562500636
2023 12 FD52 00 E124 D 6934306D 072 6/26/2023 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR062N1062317400468 $0.05 000001087785-3562500636
2023 12 FD52 00 E124 D 6934306D 072 6/26/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR062N1062317400468 $0.01 000001087785-3562500636
2023 12 FD52 01 E143 D 6934306D 017 6/9/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300240568 PON22200001395 LESLIE M HANEY & ALBERT W GROSS PTR $206,239.39 Lyon Co. 1-187.6
2023 12 FD52 00 E122 D 6934306D 072 6/8/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061N1062315810178 $55.61 000001087785-3562500636
2023 12 FD52 00 E123 D 6934306D 072 6/8/2023 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR061N1062315810178 $55.70 000001087785-3562500636
2023 12 FD52 00 E123 D 6934306D 072 6/8/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061N1062315810178 $8.02 000001087785-3562500636
2023 12 FD52 00 E111 D 6934306D 072 6/8/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR061N1062315810170 $2,204.58 000001087649-3562500630
2023 12 FD52 00 E111 D 6934306D 072 6/8/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061N1062315810170 $523.12 000001087649-3562500630
2023 12 FD52 00 E121 D 6934306D 072 6/8/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR061N1062315810170 $161.83 000001087649-3562500630
2023 12 FD52 00 E121 D 6934306D 072 6/8/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061N1062315810170 $38.40 000001087649-3562500630
2023 12 FD52 00 E122 D 6934306D 072 6/8/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR061N1062315810170 $1,719.63 000001087649-3562500630
2023 12 FD52 00 E122 D 6934306D 072 6/8/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061N1062315810170 $408.03 000001087649-3562500630
2023 12 FD52 00 E123 D 6934306D 072 6/8/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR061N1062315810170 $252.03 000001087649-3562500630
2023 12 FD52 00 E123 D 6934306D 072 6/8/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061N1062315810170 $58.82 000001087649-3562500630
2023 12 FD52 00 E111 D 6934306D 072 6/8/2023 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR061N1062315810178 $487.86 000001087785-3562500636
2023 12 FD52 00 E111 D 6934306D 072 6/8/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061N1062315810178 $71.30 000001087785-3562500636
2023 12 FD52 00 E121 D 6934306D 072 6/8/2023 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR061N1062315810178 $36.44 000001087785-3562500636
2023 12 FD52 00 E121 D 6934306D 072 6/8/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061N1062315810178 $5.33 000001087785-3562500636
2023 12 FD52 00 E122 D 6934306D 072 6/8/2023 1050 RDWAY PLANS-FINAL-PLANS & PROF CA-XR061N1062315810178 $380.51 000001087785-3562500636
2023 11 FD52 00 E111 D 6934306D 072 5/24/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR052N1062314309086 $307.03 000001087649-3562500630
2023 11 FD52 00 E111 D 6934306D 072 5/24/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052N1062314309086 $47.07 000001087649-3562500630
2023 11 FD52 00 E121 D 6934306D 072 5/24/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR052N1062314309086 $22.86 000001087649-3562500630
2023 11 FD52 00 E121 D 6934306D 072 5/24/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052N1062314309086 $3.51 000001087649-3562500630
2023 11 FD52 00 E122 D 6934306D 072 5/24/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR052N1062314309086 $239.50 000001087649-3562500630
2023 11 FD52 00 E122 D 6934306D 072 5/24/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052N1062314309086 $36.71 000001087649-3562500630
2023 11 FD52 00 E123 D 6934306D 072 5/24/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR052N1062314309086 $35.06 000001087649-3562500630
2023 11 FD52 00 E123 D 6934306D 072 5/24/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052N1062314309086 $5.29 000001087649-3562500630
2023 11 FD52 00 E124 D 6934306D 072 5/24/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR052N1062314309086 $0.09 000001087649-3562500630
2023 11 FD52 00 E124 D 6934306D 072 5/24/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR052N1062314309086 $0.01 000001087649-3562500630
2023 11 FD52 00 E111 D 6934306D 017 5/9/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR051N1062312808097 $270.09 000001087360-3562500630
2023 11 FD52 00 E111 D 6934306D 017 5/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR051N1062312808097 $115.73 000001087360-3562500630
2023 11 FD52 00 E121 D 6934306D 017 5/9/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR051N1062312808097 $19.84 000001087360-3562500630
2023 11 FD52 00 E121 D 6934306D 017 5/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR051N1062312808097 $8.50 000001087360-3562500630
2023 11 FD52 00 E122 D 6934306D 017 5/9/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR051N1062312808097 $210.75 000001087360-3562500630
2023 11 FD52 00 E122 D 6934306D 017 5/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR051N1062312808097 $90.27 000001087360-3562500630
2023 11 FD52 00 E123 D 6934306D 017 5/9/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR051N1062312808097 $30.96 000001087360-3562500630
2023 11 FD52 00 E123 D 6934306D 017 5/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR051N1062312808097 $13.01 000001087360-3562500630
2023 11 FD52 01 E143 D 6934306D 017 5/4/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300211720 PON22200001395 LESLIE M HANEY & ALBERT W GROSS PTR $159,180.00 Lyon Co. 1-187.6
2023 10 FD52 01 E143 D 6934306D 072 4/27/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300200766 PON22200001395 LESLIE M HANEY & ALBERT W GROSS PTR $22,862.80 Lyon Co. 1-187.6
2023 10 FD52 01 E143 D 6934306D 017 4/27/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300200766 PON22200001395 LESLIE M HANEY & ALBERT W GROSS PTR $56,766.40 Lyon Co. 1-187.6
2023 9 FD52 01 E143 D 6934306D 017 3/22/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300177729 PON22200001395 LESLIE M HANEY & ALBERT W GROSS PTR $53,060.00 Lyon Co. 1-187.6
2023 8 FD52 01 E143 D 6934306D 017 2/10/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300150080 PON22200001395 LESLIE M HANEY & ALBERT W GROSS PTR $53,060.00 Lyon Co. 1-187.6
2023 7 FD52 01 E143 D 6934306D 017 1/13/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300123209 PON22200001395 LESLIE M HANEY & ALBERT W GROSS PTR $100,449.94 Lyon Co. 1-187.6
2023 5 FD52 01 E143 D 6934306D 017 11/9/2022 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300085376 PON22200001395 LESLIE M HANEY & ALBERT W GROSS PTR $50,224.97 Lyon Co. 1-187.6