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 9179102D = $0.00
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
2019 11 FD04 00 E111 D 9179102D 008 5/20/2019 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-1900006935 ($197.36) Move payroll costs from restricted funding to state program
2019 11 FD04 00 E121 D 9179102D 008 5/20/2019 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-1900006935 ($14.04) Move payroll costs from restricted funding to state program
2019 11 FD04 00 E122 D 9179102D 008 5/20/2019 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-1900006935 ($164.67) Move payroll costs from restricted funding to state program
2019 11 FD04 00 E123 D 9179102D 008 5/20/2019 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS JV2E-1900006935 ($46.88) Move payroll costs from restricted funding to state program
2019 11 FD04 00 E111 D 9179102D 008 5/14/2019 0010 ENV STUDIES-UST/HZM JV2E-1900006733 ($44.27) Correct costs for 9179102D
2019 11 FD04 00 E122 D 9179102D 008 5/14/2019 0091 ENV STUDIES-ENV PROJ MGR (EPM) JV2E-1900006733 ($411.41) Correct costs for 9179102D
2019 11 FD04 00 E123 D 9179102D 008 5/14/2019 0010 ENV STUDIES-UST/HZM JV2E-1900006733 ($9.61) Correct costs for 9179102D
2019 11 FD04 00 E123 D 9179102D 008 5/14/2019 0091 ENV STUDIES-ENV PROJ MGR (EPM) JV2E-1900006733 ($119.98) Correct costs for 9179102D
2019 11 FD04 00 E124 D 9179102D 008 5/14/2019 0091 ENV STUDIES-ENV PROJ MGR (EPM) JV2E-1900006733 ($0.03) Correct costs for 9179102D
2019 11 FD04 06 E143 D 9179102D 008 5/14/2019 1550 DESIGN CONTRACTS-CONSULTANT JV2E-1900006733 ($4,299.97) Correct costs for 9179102D
2019 11 FD04 00 E229 D 9179102D 008 5/14/2019 0091 ENV STUDIES-ENV PROJ MGR (EPM) JV2E-1900006733 ($54.50) Correct costs for 9179102D
2019 11 FD04 00 E111 D 9179102D 008 5/14/2019 0091 ENV STUDIES-ENV PROJ MGR (EPM) JV2E-1900006733 ($493.22) Correct costs for 9179102D
2019 11 FD04 00 E121 D 9179102D 008 5/14/2019 0010 ENV STUDIES-UST/HZM JV2E-1900006733 ($3.28) Correct costs for 9179102D
2019 11 FD04 00 E121 D 9179102D 008 5/14/2019 0091 ENV STUDIES-ENV PROJ MGR (EPM) JV2E-1900006733 ($34.96) Correct costs for 9179102D
2019 11 FD04 00 E122 D 9179102D 008 5/14/2019 0010 ENV STUDIES-UST/HZM JV2E-1900006733 ($36.95) Correct costs for 9179102D
2019 6 FD04 00 E229 D 9179102D 008 12/11/2018 0091 ENV STUDIES-ENV PROJ MGR (EPM) IET-XE13A162518344018040 $54.50
2019 6 FD04 00 E111 D 9179102D 008 12/10/2018 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR121I1061834100367 $356.66 000001065461-3562500061
2019 6 FD04 00 E111 D 9179102D 008 12/10/2018 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR121I1061834100367 $146.37 000001065461-3562500061
2019 6 FD04 00 E121 D 9179102D 008 12/10/2018 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR121I1061834100367 $25.27 000001065461-3562500061
2019 6 FD04 00 E121 D 9179102D 008 12/10/2018 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR121I1061834100367 $10.36 000001065461-3562500061
2019 6 FD04 00 E122 D 9179102D 008 12/10/2018 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR121I1061834100367 $297.56 000001065461-3562500061
2019 6 FD04 00 E122 D 9179102D 008 12/10/2018 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR121I1061834100367 $122.12 000001065461-3562500061
2019 6 FD04 00 E123 D 9179102D 008 12/10/2018 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR121I1061834100367 $86.82 000001065461-3562500061
2019 6 FD04 00 E123 D 9179102D 008 12/10/2018 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR121I1061834100367 $35.18 000001065461-3562500061
2019 6 FD04 00 E111 D 9179102D 008 12/10/2018 0010 ENV STUDIES-UST/HZM CA-XR121I1061834100373 $44.27 000001065799-3562500061
2019 6 FD04 00 E111 D 9179102D 008 12/10/2018 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR121I1061834100373 $19.84 000001065799-3562500061
2019 6 FD04 00 E121 D 9179102D 008 12/10/2018 0010 ENV STUDIES-UST/HZM CA-XR121I1061834100373 $3.28 000001065799-3562500061
2019 6 FD04 00 E121 D 9179102D 008 12/10/2018 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR121I1061834100373 $1.46 000001065799-3562500061
2019 6 FD04 00 E122 D 9179102D 008 12/10/2018 0010 ENV STUDIES-UST/HZM CA-XR121I1061834100373 $36.95 000001065799-3562500061
2019 6 FD04 00 E122 D 9179102D 008 12/10/2018 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR121I1061834100373 $16.55 000001065799-3562500061
2019 6 FD04 00 E123 D 9179102D 008 12/10/2018 0010 ENV STUDIES-UST/HZM CA-XR121I1061834100373 $9.61 000001065799-3562500061
2019 6 FD04 00 E123 D 9179102D 008 12/10/2018 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR121I1061834100373 $4.21 000001065799-3562500061
2019 5 FD04 06 E143 D 9179102D 008 11/29/2018 1550 DESIGN CONTRACTS-CONSULTANT PRC-1900088730 PON21700000809 HAWORTH MEYER BOLEYN INC $4,299.97 Engineering and Related Services
2019 5 FD04 00 E124 D 9179102D 008 11/27/2018 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR112I1061833009501 $0.03 000001065461-3562500061
2019 5 FD04 00 E111 D 9179102D 008 11/27/2018 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR112I1061833009501 $71.20 000001065461-3562500061
2019 5 FD04 00 E111 D 9179102D 008 11/27/2018 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112I1061833009501 $19.11 000001065461-3562500061
2019 5 FD04 00 E121 D 9179102D 008 11/27/2018 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR112I1061833009501 $5.06 000001065461-3562500061
2019 5 FD04 00 E121 D 9179102D 008 11/27/2018 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112I1061833009501 $1.36 000001065461-3562500061
2019 5 FD04 00 E122 D 9179102D 008 11/27/2018 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR112I1061833009501 $59.51 000001065461-3562500061
2019 5 FD04 00 E122 D 9179102D 008 11/27/2018 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112I1061833009501 $15.95 000001065461-3562500061
2019 5 FD04 00 E123 D 9179102D 008 11/27/2018 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR112I1061833009501 $17.35 000001065461-3562500061
2019 5 FD04 00 E123 D 9179102D 008 11/27/2018 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR112I1061833009501 $4.60 000001065461-3562500061
2019 5 FD04 00 E111 D 9179102D 008 11/13/2018 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR111I1061831308380 $65.36 000001065461-3562500061
2019 5 FD04 00 E111 D 9179102D 008 11/13/2018 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111I1061831308380 $12.04 000001065461-3562500061
2019 5 FD04 00 E121 D 9179102D 008 11/13/2018 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR111I1061831308380 $4.63 000001065461-3562500061
2019 5 FD04 00 E121 D 9179102D 008 11/13/2018 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111I1061831308380 $0.86 000001065461-3562500061
2019 5 FD04 00 E122 D 9179102D 008 11/13/2018 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR111I1061831308380 $54.34 000001065461-3562500061
2019 5 FD04 00 E122 D 9179102D 008 11/13/2018 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111I1061831308380 $10.05 000001065461-3562500061
2019 5 FD04 00 E123 D 9179102D 008 11/13/2018 0091 ENV STUDIES-ENV PROJ MGR (EPM) CA-XR111I1061831308380 $15.81 000001065461-3562500061
2019 5 FD04 00 E123 D 9179102D 008 11/13/2018 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111I1061831308380 $2.89 000001065461-3562500061