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 1563301D = $426,128.97
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 10 FD52 03 E143 D 1563301D 002 4/18/2024 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400211230 PON22300002052 PALMER ENGINEERING CO $4,505.57 Allen Co. 3-80207
2024 10 FD52 03 E143 D 1563301D 002 4/18/2024 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400211230 PON22300002052 PALMER ENGINEERING CO $2,753.00 Allen Co. 3-80207
2024 9 FD52 03 E143 D 1563301D 002 3/21/2024 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400191329 PON22300002052 PALMER ENGINEERING CO $72,917.40 Allen Co. 3-80207
2024 8 FD52 03 E143 D 1563301D 002 2/15/2024 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400164857 PON22300002052 PALMER ENGINEERING CO $30,133.65 Allen Co. 3-80207
2024 7 FD52 03 E143 D 1563301D 002 1/18/2024 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400142745 PON22300002052 PALMER ENGINEERING CO $10,185.60 Allen Co. 3-80207
2024 6 FD52 03 E143 D 1563301D 002 12/28/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400126882 PON22300002052 PALMER ENGINEERING CO $58,203.08 Allen Co. 3-80207
2024 5 FD52 00 E121 D 1563301D 002 11/9/2023 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR111N1062331201516 $6.11 000001089589-3562500636
2024 5 FD52 00 E121 D 1563301D 002 11/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111N1062331201516 $3.69 000001089589-3562500636
2024 5 FD52 00 E122 D 1563301D 002 11/9/2023 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR111N1062331201516 $53.62 000001089589-3562500636
2024 5 FD52 00 E122 D 1563301D 002 11/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111N1062331201516 $32.45 000001089589-3562500636
2024 5 FD52 00 E123 D 1563301D 002 11/9/2023 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR111N1062331201516 $8.62 000001089589-3562500636
2024 5 FD52 00 E123 D 1563301D 002 11/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111N1062331201516 $5.11 000001089589-3562500636
2024 5 FD52 00 E111 D 1563301D 002 11/9/2023 1040 ROADWAY PLANS-PRELIMINARY-OFF CA-XR111N1062331201516 $81.14 000001089589-3562500636
2024 5 FD52 00 E111 D 1563301D 002 11/9/2023 7777 FEDERAL NON-PARTICIPATING LEAVE COSTS CA-XR111N1062331201516 $49.03 000001089589-3562500636
2024 4 FD52 03 E143 D 1563301D 002 10/27/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400084679 PON22300002052 PALMER ENGINEERING CO $29,570.70 Allen Co. 3-80207
2024 4 FD52 03 E143 D 1563301D 002 10/27/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400084679 PON22300002052 PALMER ENGINEERING CO $20,518.00 Allen Co. 3-80207
2024 3 FD52 03 E143 D 1563301D 002 9/20/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400057108 PON22300002052 PALMER ENGINEERING CO $97,291.20 Allen Co. 3-80207
2024 3 FD52 03 E143 D 1563301D 002 9/12/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400049042 PON22300002052 PALMER ENGINEERING CO $21,354.70 Allen Co. 3-80207
2024 3 FD52 03 E143 D 1563301D 002 9/12/2023 1550 DESIGN CONTRACTS-CONSULTANT PRC-2400049055 PON22300002052 PALMER ENGINEERING CO $78,456.30 Allen Co. 3-80207