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 9441902D = $650,505.04
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
2020 10 FD52 00 E111 D 9441902D 102 4/29/2020 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR042K1062011504495 $6.92 000001073854-3562500630
2020 10 FD52 00 E121 D 9441902D 102 4/29/2020 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR042K1062011504495 $0.51 000001073854-3562500630
2020 10 FD52 00 E122 D 9441902D 102 4/29/2020 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR042K1062011504495 $5.77 000001073854-3562500630
2020 10 FD52 00 E123 D 9441902D 102 4/29/2020 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR042K1062011504495 $0.94 000001073854-3562500630
2020 9 FD52 00 E124 D 9441902D 102 3/2/2020 1050 RDWAY PLANS-FINAL-PLANS & PROF JV2E-2000005246 $0.09 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E111 D 9441902D 102 2/28/2020 1040 ROADWAY PLANS-PRELIMINARY-OFF JV2E-2000005194 $1,764.86 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E121 D 9441902D 102 2/28/2020 5011 GEOTECH INVEST ROADWAY (DESIGN JV2E-2000005201 $5,419.96 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E123 D 9441902D 102 2/28/2020 1040 ROADWAY PLANS-PRELIMINARY-OFF JV2E-2000005206 $266.16 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E229 D 9441902D 102 2/28/2020 5011 GEOTECH INVEST ROADWAY (DESIGN JV2E-2000005209 $9,970.00 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E111 D 9441902D 102 2/28/2020 1050 RDWAY PLANS-FINAL-PLANS & PROF JV2E-2000005194 $214.28 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E123 D 9441902D 102 2/28/2020 1050 RDWAY PLANS-FINAL-PLANS & PROF JV2E-2000005206 $45.18 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 08 E121 D 9441902D 102 2/28/2020 5011 GEOTECH INVEST ROADWAY (DESIGN JV2E-2000005201 $283.98 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 08 E229 D 9441902D 102 2/28/2020 5011 GEOTECH INVEST ROADWAY (DESIGN JV2E-2000005209 $875.90 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E111 D 9441902D 102 2/28/2020 1640 BRIDGE-REVIEW OF PLANS JV2E-2000005194 $603.95 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E121 D 9441902D 102 2/28/2020 5021 GEOTECH INVEST STRUCTURE (DESI JV2E-2000005201 $694.14 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E123 D 9441902D 102 2/28/2020 1640 BRIDGE-REVIEW OF PLANS JV2E-2000005206 $62.62 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E229 D 9441902D 102 2/28/2020 5021 GEOTECH INVEST STRUCTURE (DESI JV2E-2000005209 $640.00 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E111 D 9441902D 102 2/28/2020 5011 GEOTECH INVEST ROADWAY (DESIGN JV2E-2000005194 $62,439.44 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E122 D 9441902D 102 2/28/2020 0010 ENV STUDIES-UST/HZM JV2E-2000005201 $175.74 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E123 D 9441902D 102 2/28/2020 5011 GEOTECH INVEST ROADWAY (DESIGN JV2E-2000005206 $9,860.11 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E361 D 9441902D 102 2/28/2020 0050 ENV STUDIES-TERRESTRIAL ECOL JV2E-2000005209 $92.00 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E122 D 9441902D 102 2/28/2020 0050 ENV STUDIES-TERRESTRIAL ECOL JV2E-2000005201 $3,053.02 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 08 E111 D 9441902D 102 2/28/2020 5011 GEOTECH INVEST ROADWAY (DESIGN JV2E-2000005194 $3,814.50 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 08 E123 D 9441902D 102 2/28/2020 5011 GEOTECH INVEST ROADWAY (DESIGN JV2E-2000005206 $838.25 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 08 E361 D 9441902D 102 2/28/2020 5011 GEOTECH INVEST ROADWAY (DESIGN JV2E-2000005209 $370.29 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E111 D 9441902D 102 2/28/2020 0010 ENV STUDIES-UST/HZM JV2E-2000005194 $210.68 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E121 D 9441902D 102 2/28/2020 0093 ENV STUDIES-PERMITTING MITIGA JV2E-2000005201 $31.82 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E123 D 9441902D 102 2/28/2020 0010 ENV STUDIES-UST/HZM JV2E-2000005206 $45.57 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 08 E143 D 9441902D 102 2/28/2020 1550 DESIGN CONTRACTS-CONSULTANT JV2E-2000005209 $233,746.88 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E111 D 9441902D 102 2/28/2020 5021 GEOTECH INVEST STRUCTURE (DESI JV2E-2000005194 $9,522.76 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E122 D 9441902D 102 2/28/2020 0050 ENV STUDIES-TERRESTRIAL ECOL JV2E-2000005201 $357.08 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E123 D 9441902D 102 2/28/2020 5021 GEOTECH INVEST STRUCTURE (DESI JV2E-2000005206 $1,512.82 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E112 D 9441902D 102 2/28/2020 0050 ENV STUDIES-TERRESTRIAL ECOL JV2E-2000005194 $95.51 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E122 D 9441902D 102 2/28/2020 1040 ROADWAY PLANS-PRELIMINARY-OFF JV2E-2000005201 $1,472.64 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E124 D 9441902D 102 2/28/2020 0050 ENV STUDIES-TERRESTRIAL ECOL JV2E-2000005206 $1.46 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E112 D 9441902D 102 2/28/2020 5011 GEOTECH INVEST ROADWAY (DESIGN JV2E-2000005194 $4,326.46 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E122 D 9441902D 102 2/28/2020 1050 RDWAY PLANS-FINAL-PLANS & PROF JV2E-2000005201 $179.29 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E124 D 9441902D 102 2/28/2020 0070 ENV STUDIES-HIST/CULTURAL JV2E-2000005206 $0.01 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E115 D 9441902D 102 2/28/2020 0050 ENV STUDIES-TERRESTRIAL ECOL JV2E-2000005194 $300.84 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E122 D 9441902D 102 2/28/2020 1640 BRIDGE-REVIEW OF PLANS JV2E-2000005201 $504.46 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E124 D 9441902D 102 2/28/2020 0093 ENV STUDIES-PERMITTING MITIGA JV2E-2000005206 $0.18 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E115 D 9441902D 102 2/28/2020 5011 GEOTECH INVEST ROADWAY (DESIGN JV2E-2000005194 $6,023.86 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E122 D 9441902D 102 2/28/2020 5011 GEOTECH INVEST ROADWAY (DESIGN JV2E-2000005201 $54,922.83 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E124 D 9441902D 102 2/28/2020 1040 ROADWAY PLANS-PRELIMINARY-OFF JV2E-2000005206 $0.38 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 08 E115 D 9441902D 102 2/28/2020 5011 GEOTECH INVEST ROADWAY (DESIGN JV2E-2000005194 $14.93 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 08 E122 D 9441902D 102 2/28/2020 5011 GEOTECH INVEST ROADWAY (DESIGN JV2E-2000005201 $3,204.93 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E122 D 9441902D 102 2/28/2020 5021 GEOTECH INVEST STRUCTURE (DESI JV2E-2000005201 $7,944.63 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E124 D 9441902D 102 2/28/2020 5011 GEOTECH INVEST ROADWAY (DESIGN JV2E-2000005206 $11.67 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 08 E116 D 9441902D 102 2/28/2020 5011 GEOTECH INVEST ROADWAY (DESIGN JV2E-2000005194 $12.00 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E121 D 9441902D 102 2/28/2020 0010 ENV STUDIES-UST/HZM JV2E-2000005194 $15.62 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E122 D 9441902D 102 2/28/2020 0070 ENV STUDIES-HIST/CULTURAL JV2E-2000005201 $24.10 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 08 E124 D 9441902D 102 2/28/2020 5011 GEOTECH INVEST ROADWAY (DESIGN JV2E-2000005206 $1.68 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E121 D 9441902D 102 2/28/2020 0050 ENV STUDIES-TERRESTRIAL ECOL JV2E-2000005194 $276.93 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E124 D 9441902D 102 2/28/2020 5021 GEOTECH INVEST STRUCTURE (DESI JV2E-2000005206 $3.00 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E121 D 9441902D 102 2/28/2020 0070 ENV STUDIES-HIST/CULTURAL JV2E-2000005194 $2.13 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E111 D 9441902D 102 2/28/2020 0050 ENV STUDIES-TERRESTRIAL ECOL JV2E-2000005194 $3,659.28 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E121 D 9441902D 102 2/28/2020 1040 ROADWAY PLANS-PRELIMINARY-OFF JV2E-2000005201 $128.56 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E123 D 9441902D 102 2/28/2020 0050 ENV STUDIES-TERRESTRIAL ECOL JV2E-2000005206 $195.07 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 08 E143 D 9441902D 102 2/28/2020 1550 DESIGN CONTRACTS-CONSULTANT JV2E-2000005209 $219,137.70 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E111 D 9441902D 102 2/28/2020 0070 ENV STUDIES-HIST/CULTURAL JV2E-2000005194 $28.89 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E121 D 9441902D 102 2/28/2020 1050 RDWAY PLANS-FINAL-PLANS & PROF JV2E-2000005201 $15.17 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E123 D 9441902D 102 2/28/2020 0070 ENV STUDIES-HIST/CULTURAL JV2E-2000005206 $4.07 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E229 D 9441902D 102 2/28/2020 0050 ENV STUDIES-TERRESTRIAL ECOL JV2E-2000005209 $352.78 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E111 D 9441902D 102 2/28/2020 0093 ENV STUDIES-PERMITTING MITIGA JV2E-2000005194 $427.96 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E121 D 9441902D 102 2/28/2020 1640 BRIDGE-REVIEW OF PLANS JV2E-2000005201 $45.68 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E123 D 9441902D 102 2/28/2020 0093 ENV STUDIES-PERMITTING MITIGA JV2E-2000005206 $61.12 Moving funds from 01D to 02D not enough was set up
2020 8 FD52 00 E229 D 9441902D 102 2/28/2020 1040 ROADWAY PLANS-PRELIMINARY-OFF JV2E-2000005209 $183.00 Moving funds from 01D to 02D not enough was set up