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.

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Detailed Project Expenditure Report
Total E-MARS Expenditures for 9106102D = $364,871.30
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
2023 12 FD52 02 E143 D 9106102D 089 6/5/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300236051 PON21900004408 HAWORTH MEYER BOLEYN INC $3,375.19 Letter Agreement 5
2023 8 FD52 02 E143 D 9106102D 089 2/28/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300162657 PON21900004408 HAWORTH MEYER BOLEYN INC $3,375.19 Letter Agreement 5
2023 8 FD52 00 E111 D 9106102D 089 2/23/2023 0010 ENV STUDIES-UST/HZM CA-XR022N1062305302477 $412.36 000001086317-3562500061
2023 8 FD52 00 E111 D 9106102D 089 2/23/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR022N1062305302477 $91.82 000001086317-3562500061
2023 8 FD52 00 E121 D 9106102D 089 2/23/2023 0010 ENV STUDIES-UST/HZM CA-XR022N1062305302477 $28.77 000001086317-3562500061
2023 8 FD52 00 E121 D 9106102D 089 2/23/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR022N1062305302477 $6.42 000001086317-3562500061
2023 8 FD52 00 E122 D 9106102D 089 2/23/2023 0010 ENV STUDIES-UST/HZM CA-XR022N1062305302477 $321.64 000001086317-3562500061
2023 8 FD52 00 E122 D 9106102D 089 2/23/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR022N1062305302477 $71.62 000001086317-3562500061
2023 8 FD52 00 E123 D 9106102D 089 2/23/2023 0010 ENV STUDIES-UST/HZM CA-XR022N1062305302477 $127.99 000001086317-3562500061
2023 8 FD52 00 E123 D 9106102D 089 2/23/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR022N1062305302477 $28.24 000001086317-3562500061
2023 8 FD52 00 E124 D 9106102D 089 2/23/2023 0010 ENV STUDIES-UST/HZM CA-XR022N1062305302477 $0.18 000001086317-3562500061
2023 8 FD52 00 E124 D 9106102D 089 2/23/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR022N1062305302477 $0.04 000001086317-3562500061
2023 8 FD52 00 E111 D 9106102D 089 2/9/2023 0010 ENV STUDIES-UST/HZM CA-XR021N1062303901456 $378.00 000001086317-3562500061
2023 8 FD52 00 E111 D 9106102D 089 2/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021N1062303901456 $75.60 000001086317-3562500061
2023 8 FD52 00 E121 D 9106102D 089 2/9/2023 0010 ENV STUDIES-UST/HZM CA-XR021N1062303901456 $25.29 000001086317-3562500061
2023 8 FD52 00 E121 D 9106102D 089 2/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021N1062303901456 $5.06 000001086317-3562500061
2023 8 FD52 00 E122 D 9106102D 089 2/9/2023 0010 ENV STUDIES-UST/HZM CA-XR021N1062303901456 $294.84 000001086317-3562500061
2023 8 FD52 00 E122 D 9106102D 089 2/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021N1062303901456 $58.96 000001086317-3562500061
2023 8 FD52 00 E123 D 9106102D 089 2/9/2023 0010 ENV STUDIES-UST/HZM CA-XR021N1062303901456 $117.31 000001086317-3562500061
2023 8 FD52 00 E123 D 9106102D 089 2/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR021N1062303901456 $23.26 000001086317-3562500061
2023 8 FD52 02 E143 D 9106102D 089 2/2/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300140672 PON21900004408 HAWORTH MEYER BOLEYN INC $3,375.19 Letter Agreement 5
2022 10 FD52 02 E143 D 9106102D 089 4/28/2022 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200195369 PON21900004408 HAWORTH MEYER BOLEYN INC $3,375.19 Letter Agreement 5
2022 7 FD52 02 E143 D 9106102D 089 1/28/2022 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200132290 PON21900004408 HAWORTH MEYER BOLEYN INC $16,875.95 Letter Agreement 5
2022 7 FD52 00 E111 D 9106102D 089 1/24/2022 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR012M1062202106439 $218.63 000001078324-3562500636
2022 7 FD52 00 E111 D 9106102D 089 1/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR012M1062202106439 $39.82 000001078324-3562500636
2022 7 FD52 00 E121 D 9106102D 089 1/24/2022 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR012M1062202106439 $15.14 000001078324-3562500636
2022 7 FD52 00 E121 D 9106102D 089 1/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR012M1062202106439 $2.77 000001078324-3562500636
2022 7 FD52 00 E122 D 9106102D 089 1/24/2022 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR012M1062202106439 $183.70 000001078324-3562500636
2022 7 FD52 00 E122 D 9106102D 089 1/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR012M1062202106439 $33.44 000001078324-3562500636
2022 7 FD52 00 E123 D 9106102D 089 1/24/2022 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR012M1062202106439 $41.23 000001078324-3562500636
2022 7 FD52 00 E123 D 9106102D 089 1/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR012M1062202106439 $7.43 000001078324-3562500636
2022 7 FD52 00 E124 D 9106102D 089 1/24/2022 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR012M1062202106439 $0.07 000001078324-3562500636
2022 7 FD52 00 E124 D 9106102D 089 1/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR012M1062202106439 $0.01 000001078324-3562500636
2022 7 FD52 00 E121 D 9106102D 089 1/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011M1062200705540 $22.89 000001078324-3562500636
2022 7 FD52 00 E122 D 9106102D 089 1/10/2022 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR011M1062200705540 $153.08 000001078324-3562500636
2022 7 FD52 00 E122 D 9106102D 089 1/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011M1062200705540 $277.70 000001078324-3562500636
2022 7 FD52 00 E123 D 9106102D 089 1/10/2022 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR011M1062200705540 $34.83 000001078324-3562500636
2022 7 FD52 00 E123 D 9106102D 089 1/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011M1062200705540 $61.73 000001078324-3562500636
2022 7 FD52 00 E111 D 9106102D 089 1/10/2022 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR011M1062200705539 $182.04 000001078324-3562500636
2022 7 FD52 00 E111 D 9106102D 089 1/10/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR011M1062200705539 $330.70 000001078324-3562500636
2022 7 FD52 00 E121 D 9106102D 089 1/10/2022 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR011M1062200705539 $12.61 000001078324-3562500636
2022 6 FD52 00 E111 D 9106102D 089 12/22/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR122L1062135504481 $99.35 000001078324-3562500636
2022 6 FD52 00 E111 D 9106102D 089 12/22/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR122L1062135504481 $56.88 000001078324-3562500636
2022 6 FD52 00 E121 D 9106102D 089 12/22/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR122L1062135504481 $6.90 000001078324-3562500636
2022 6 FD52 00 E121 D 9106102D 089 12/22/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR122L1062135504481 $3.95 000001078324-3562500636
2022 6 FD52 00 E122 D 9106102D 089 12/22/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR122L1062135504481 $83.50 000001078324-3562500636
2022 6 FD52 00 E122 D 9106102D 089 12/22/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR122L1062135504481 $47.76 000001078324-3562500636
2022 6 FD52 00 E123 D 9106102D 089 12/22/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR122L1062135504481 $17.90 000001078324-3562500636
2022 6 FD52 00 E123 D 9106102D 089 12/22/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR122L1062135504481 $10.11 000001078324-3562500636
2022 6 FD52 00 E124 D 9106102D 089 12/22/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR122L1062135504481 $0.03 000001078324-3562500636
2022 6 FD52 00 E124 D 9106102D 089 12/22/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR122L1062135504481 $0.02 000001078324-3562500636
2022 6 FD52 02 E143 D 9106102D 089 12/17/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200103975 PON21900004408 HAWORTH MEYER BOLEYN INC $16,875.95 Letter Agreement 5
2022 6 FD52 00 E111 D 9106102D 089 12/8/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR121L1062134103550 $258.49 000001078324-3562500636
2022 6 FD52 00 E111 D 9106102D 089 12/8/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR121L1062134103550 $88.31 000001078324-3562500636
2022 6 FD52 00 E121 D 9106102D 089 12/8/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR121L1062134103550 $17.87 000001078324-3562500636
2022 6 FD52 00 E121 D 9106102D 089 12/8/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR121L1062134103550 $6.10 000001078324-3562500636
2022 6 FD52 00 E122 D 9106102D 089 12/8/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR121L1062134103550 $217.10 000001078324-3562500636
2022 6 FD52 00 E122 D 9106102D 089 12/8/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR121L1062134103550 $74.15 000001078324-3562500636
2022 6 FD52 00 E123 D 9106102D 089 12/8/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR121L1062134103550 $46.46 000001078324-3562500636
2022 6 FD52 00 E123 D 9106102D 089 12/8/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR121L1062134103550 $15.68 000001078324-3562500636
2022 5 FD52 00 E111 D 9106102D 089 11/23/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR112L1062132602514 $79.65 000001078324-3562500636
2022 5 FD52 00 E111 D 9106102D 089 11/23/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112L1062132602514 $43.35 000001078324-3562500636
2022 5 FD52 00 E121 D 9106102D 089 11/23/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR112L1062132602514 $5.52 000001078324-3562500636
2022 5 FD52 00 E121 D 9106102D 089 11/23/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112L1062132602514 $3.03 000001078324-3562500636
2022 5 FD52 00 E122 D 9106102D 089 11/23/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR112L1062132602514 $66.80 000001078324-3562500636
2022 5 FD52 00 E122 D 9106102D 089 11/23/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112L1062132602514 $36.40 000001078324-3562500636
2022 5 FD52 00 E123 D 9106102D 089 11/23/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR112L1062132602514 $14.32 000001078324-3562500636
2022 5 FD52 00 E123 D 9106102D 089 11/23/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112L1062132602514 $7.70 000001078324-3562500636
2022 5 FD52 00 E124 D 9106102D 089 11/23/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR112L1062132602514 $0.02 000001078324-3562500636
2022 5 FD52 00 E124 D 9106102D 089 11/23/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112L1062132602514 $0.01 000001078324-3562500636
2022 5 FD52 02 E143 D 9106102D 089 11/21/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200089623 PON21900004408 HAWORTH MEYER BOLEYN INC $16,875.95 Letter Agreement 5
2022 5 FD52 02 E143 D 9106102D 089 11/3/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200076147 PON21900004408 HAWORTH MEYER BOLEYN INC $16,875.95 Letter Agreement 5
2022 4 FD52 00 E111 D 9106102D 089 10/25/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR102L1062129500406 $139.21 000001078324-3562500636
2022 4 FD52 00 E111 D 9106102D 089 10/25/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR102L1062129500406 $31.02 000001078324-3562500636
2022 4 FD52 00 E121 D 9106102D 089 10/25/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR102L1062129500406 $9.66 000001078324-3562500636
2022 4 FD52 00 E121 D 9106102D 089 10/25/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR102L1062129500406 $2.15 000001078324-3562500636
2022 4 FD52 00 E122 D 9106102D 089 10/25/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR102L1062129500406 $116.90 000001078324-3562500636
2022 4 FD52 00 E122 D 9106102D 089 10/25/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR102L1062129500406 $26.04 000001078324-3562500636
2022 4 FD52 00 E123 D 9106102D 089 10/25/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR102L1062129500406 $24.98 000001078324-3562500636
2022 4 FD52 00 E123 D 9106102D 089 10/25/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR102L1062129500406 $5.51 000001078324-3562500636
2022 4 FD52 00 E124 D 9106102D 089 10/25/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR102L1062129500406 $0.04 000001078324-3562500636
2022 4 FD52 00 E124 D 9106102D 089 10/25/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR102L1062129500406 $0.01 000001078324-3562500636
2022 4 FD52 02 E143 D 9106102D 089 10/1/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200054396 PON21900004408 HAWORTH MEYER BOLEYN INC $16,875.95 Letter Agreement 5
2022 3 FD52 02 E143 D 9106102D 089 9/5/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200037470 PON21900004408 HAWORTH MEYER BOLEYN INC $33,751.90 Letter Agreement 5
2022 1 FD52 02 E143 D 9106102D 089 7/27/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2200015234 PON21900004408 HAWORTH MEYER BOLEYN INC $33,751.70 Letter Agreement 5
2022 1 FD52 00 E111 D 9106102D 089 7/26/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR072L1062120404708 $159.13 000001078324-3562500636
2022 1 FD52 00 E111 D 9106102D 089 7/26/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR072L1062120404708 $27.44 000001078324-3562500636
2022 1 FD52 00 E121 D 9106102D 089 7/26/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR072L1062120404708 $11.04 000001078324-3562500636
2022 1 FD52 00 E121 D 9106102D 089 7/26/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR072L1062120404708 $1.90 000001078324-3562500636
2022 1 FD52 00 E122 D 9106102D 089 7/26/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR072L1062120404708 $133.59 000001078324-3562500636
2022 1 FD52 00 E122 D 9106102D 089 7/26/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR072L1062120404708 $23.05 000001078324-3562500636
2022 1 FD52 00 E123 D 9106102D 089 7/26/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR072L1062120404708 $28.55 000001078324-3562500636
2022 1 FD52 00 E123 D 9106102D 089 7/26/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR072L1062120404708 $4.87 000001078324-3562500636
2022 1 FD52 00 E124 D 9106102D 089 7/26/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR072L1062120404708 $0.05 000001078324-3562500636
2022 1 FD52 00 E124 D 9106102D 089 7/26/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR072L1062120404708 $0.01 000001078324-3562500636
2022 1 FD52 00 E123 D 9106102D 089 7/1/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR061L1062116001501P $7.16 000001078324-3562500636
2022 1 FD52 00 E123 D 9106102D 089 7/1/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061L1062116001501P $4.38 000001078324-3562500636
2021 12 FD52 02 E143 D 9106102D 089 6/24/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2100216644 PON21900004408 HAWORTH MEYER BOLEYN INC $67,504.00 Letter Agreement 5
2021 12 FD52 00 E111 D 9106102D 089 6/10/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR061L1062116001501 $39.68 000001078324-3562500636
2021 12 FD52 00 E111 D 9106102D 089 6/10/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061L1062116001501 $24.67 000001078324-3562500636
2021 12 FD52 00 E121 D 9106102D 089 6/10/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR061L1062116001501 $2.75 000001078324-3562500636
2021 12 FD52 00 E121 D 9106102D 089 6/10/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061L1062116001501 $1.70 000001078324-3562500636
2021 12 FD52 00 E122 D 9106102D 089 6/10/2021 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR061L1062116001501 $33.59 000001078324-3562500636
2021 12 FD52 00 E122 D 9106102D 089 6/10/2021 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR061L1062116001501 $20.83 000001078324-3562500636
2021 12 FD52 02 E143 D 9106102D 089 6/3/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2100198947 PON21900004408 HAWORTH MEYER BOLEYN INC $33,752.80 Letter Agreement 5
2021 10 FD52 02 E143 D 9106102D 089 4/26/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2100175661 PON21900004408 HAWORTH MEYER BOLEYN INC $58,606.90 Letter Agreement 5
2021 9 FD52 02 E143 D 9106102D 089 3/31/2021 1550 DESIGN CONTRACTS-CONSULTANT PRC-2100158948 PON21900004408 HAWORTH MEYER BOLEYN INC $33,751.00 Letter Agreement 5