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 1549101P = $395,928.17
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 8 FD04 10 E143 P 1549101P 099 2/7/2024 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400158090 PON22300001834 STANTEC CONSULTING SERVICES INC $43,798.10 Powell Co. 10-80250
2024 7 FD04 10 E143 P 1549101P 099 1/4/2024 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400125021 PON22300001834 STANTEC CONSULTING SERVICES INC $42,779.00 Powell Co. 10-80250
2024 6 FD04 10 E143 P 1549101P 099 12/27/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400120832 PON22300001834 STANTEC CONSULTING SERVICES INC $26,185.55 Powell Co. 10-80250
2024 5 FD04 10 E143 P 1549101P 099 11/28/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400101174 PON22300001834 STANTEC CONSULTING SERVICES INC $75,084.65 Powell Co. 10-80250
2024 4 FD04 10 E143 P 1549101P 099 10/20/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400078846 PON22300001834 STANTEC CONSULTING SERVICES INC $78,033.10 Powell Co. 10-80250
2024 4 FD04 10 E111 P 1549101P 099 10/9/2023 0410 TRANSPORTATION PLANNING CA-XR101N1062328009726 $461.36 000001089237-3562510200
2024 4 FD04 00 E111 P 1549101P 099 10/9/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR101N1062328009728 $630.19 000001089319-3562500630
2024 4 FD04 10 E121 P 1549101P 099 10/9/2023 0410 TRANSPORTATION PLANNING CA-XR101N1062328009726 $34.51 000001089237-3562510200
2024 4 FD04 00 E111 P 1549101P 099 10/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR101N1062328009728 $759.76 000001089319-3562500630
2024 4 FD04 00 E121 P 1549101P 099 10/9/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR101N1062328009728 $47.65 000001089319-3562500630
2024 4 FD04 00 E121 P 1549101P 099 10/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR101N1062328009728 $57.47 000001089319-3562500630
2024 4 FD04 00 E122 P 1549101P 099 10/9/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR101N1062328009728 $416.92 000001089319-3562500630
2024 4 FD04 00 E122 P 1549101P 099 10/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR101N1062328009728 $502.73 000001089319-3562500630
2024 4 FD04 00 E123 P 1549101P 099 10/9/2023 1060 RDWAY PLANS-FINAL-DRAINAGE SEC CA-XR101N1062328009728 $61.36 000001089319-3562500630
2024 4 FD04 00 E123 P 1549101P 099 10/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR101N1062328009728 $71.82 000001089319-3562500630
2024 4 FD04 10 E122 P 1549101P 099 10/9/2023 0410 TRANSPORTATION PLANNING CA-XR101N1062328009726 $305.28 000001089237-3562510200
2024 4 FD04 10 E123 P 1549101P 099 10/9/2023 0410 TRANSPORTATION PLANNING CA-XR101N1062328009726 $43.01 000001089237-3562510200
2024 3 FD04 10 E124 P 1549101P 099 9/29/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092N1062327208462 $0.01 000001089237-3562510200
2024 3 FD04 10 E111 P 1549101P 099 9/29/2023 0410 TRANSPORTATION PLANNING CA-XR092N1062327208461 $419.42 000001089237-3562510200
2024 3 FD04 10 E111 P 1549101P 099 9/29/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092N1062327208461 $41.94 000001089237-3562510200
2024 3 FD04 10 E121 P 1549101P 099 9/29/2023 0410 TRANSPORTATION PLANNING CA-XR092N1062327208461 $31.50 000001089237-3562510200
2024 3 FD04 10 E121 P 1549101P 099 9/29/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092N1062327208461 $3.15 000001089237-3562510200
2024 3 FD04 10 E122 P 1549101P 099 9/29/2023 0410 TRANSPORTATION PLANNING CA-XR092N1062327208461 $277.54 000001089237-3562510200
2024 3 FD04 10 E122 P 1549101P 099 9/29/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092N1062327208461 $27.75 000001089237-3562510200
2024 3 FD04 10 E123 P 1549101P 099 9/29/2023 0410 TRANSPORTATION PLANNING CA-XR092N1062327208461 $39.15 000001089237-3562510200
2024 3 FD04 10 E123 P 1549101P 099 9/29/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092N1062327208461 $3.86 000001089237-3562510200
2024 3 FD04 10 E124 P 1549101P 099 9/29/2023 0410 TRANSPORTATION PLANNING CA-XR092N1062327208461 $0.09 000001089237-3562510200
2024 3 FD04 10 E124 P 1549101P 099 9/28/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092N1062326507111 ($0.01) 000001089237-3562510200
2024 3 FD04 10 E111 P 1549101P 099 9/28/2023 0410 TRANSPORTATION PLANNING CA-XR092N1062326507110 ($419.42) 000001089237-3562510200
2024 3 FD04 10 E111 P 1549101P 099 9/28/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092N1062326507110 ($41.94) 000001089237-3562510200
2024 3 FD04 10 E121 P 1549101P 099 9/28/2023 0410 TRANSPORTATION PLANNING CA-XR092N1062326507110 ($31.50) 000001089237-3562510200
2024 3 FD04 10 E121 P 1549101P 099 9/28/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092N1062326507110 ($3.15) 000001089237-3562510200
2024 3 FD04 10 E122 P 1549101P 099 9/28/2023 0410 TRANSPORTATION PLANNING CA-XR092N1062326507110 ($277.54) 000001089237-3562510200
2024 3 FD04 10 E122 P 1549101P 099 9/28/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092N1062326507110 ($27.75) 000001089237-3562510200
2024 3 FD04 10 E123 P 1549101P 099 9/28/2023 0410 TRANSPORTATION PLANNING CA-XR092N1062326507110 ($39.15) 000001089237-3562510200
2024 3 FD04 10 E123 P 1549101P 099 9/28/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092N1062326507110 ($3.86) 000001089237-3562510200
2024 3 FD04 10 E124 P 1549101P 099 9/28/2023 0410 TRANSPORTATION PLANNING CA-XR092N1062326507110 ($0.09) 000001089237-3562510200
2024 3 FD04 10 E124 P 1549101P 099 9/25/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092N1062326507111 $0.01 000001089237-3562510200
2024 3 FD04 10 E111 P 1549101P 099 9/25/2023 0410 TRANSPORTATION PLANNING CA-XR092N1062326507110 $419.42 000001089237-3562510200
2024 3 FD04 10 E111 P 1549101P 099 9/25/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092N1062326507110 $41.94 000001089237-3562510200
2024 3 FD04 10 E121 P 1549101P 099 9/25/2023 0410 TRANSPORTATION PLANNING CA-XR092N1062326507110 $31.50 000001089237-3562510200
2024 3 FD04 10 E121 P 1549101P 099 9/25/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092N1062326507110 $3.15 000001089237-3562510200
2024 3 FD04 10 E122 P 1549101P 099 9/25/2023 0410 TRANSPORTATION PLANNING CA-XR092N1062326507110 $277.54 000001089237-3562510200
2024 3 FD04 10 E122 P 1549101P 099 9/25/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092N1062326507110 $27.75 000001089237-3562510200
2024 3 FD04 10 E123 P 1549101P 099 9/25/2023 0410 TRANSPORTATION PLANNING CA-XR092N1062326507110 $39.15 000001089237-3562510200
2024 3 FD04 10 E123 P 1549101P 099 9/25/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR092N1062326507110 $3.86 000001089237-3562510200
2024 3 FD04 10 E124 P 1549101P 099 9/25/2023 0410 TRANSPORTATION PLANNING CA-XR092N1062326507110 $0.09 000001089237-3562510200
2024 1 FD04 10 E143 P 1549101P 099 7/14/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400008057 PON22300001834 STANTEC CONSULTING SERVICES INC $61,595.19 Powell Co. 10-80250
2023 11 FD04 10 E143 P 1549101P 099 5/8/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300211471 PON22300001834 STANTEC CONSULTING SERVICES INC $36,433.91 Powell Co. 10-80250
2023 10 FD04 10 E143 P 1549101P 099 4/5/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2300189194 PON22300001834 STANTEC CONSULTING SERVICES INC $25,514.00 Powell Co. 10-80250
2023 4 FD04 00 E111 P 1549101P 099 10/24/2022 0410 TRANSPORTATION PLANNING CA-XR102M1062229405086 $39.38 000001085135-3562500636
2023 4 FD04 00 E111 P 1549101P 099 10/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR102M1062229405086 $9.84 000001085135-3562500636
2023 4 FD04 00 E121 P 1549101P 099 10/24/2022 0410 TRANSPORTATION PLANNING CA-XR102M1062229405086 $2.80 000001085135-3562500636
2023 4 FD04 00 E121 P 1549101P 099 10/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR102M1062229405086 $0.70 000001085135-3562500636
2023 4 FD04 00 E122 P 1549101P 099 10/24/2022 0410 TRANSPORTATION PLANNING CA-XR102M1062229405086 $30.97 000001085135-3562500636
2023 4 FD04 00 E122 P 1549101P 099 10/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR102M1062229405086 $7.68 000001085135-3562500636
2023 4 FD04 00 E123 P 1549101P 099 10/24/2022 0410 TRANSPORTATION PLANNING CA-XR102M1062229405086 $8.32 000001085135-3562500636
2023 4 FD04 00 E123 P 1549101P 099 10/24/2022 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR102M1062229405086 $2.04 000001085135-3562500636
2023 4 FD04 00 E124 P 1549101P 099 10/24/2022 0410 TRANSPORTATION PLANNING CA-XR102M1062229405086 $0.03 000001085135-3562500636