James Island Public Service District

Serving James Island, some residents of Charleston and Folly Beach.h.

Spending Transparency Reports

Introduction-Monthly Spending Transparency Reports

The documents linked at the bottom of this page provide lists of monthly expenses paid by the James Island Public Service District. Below are several guidelines for reading the documents. The Spending Transparency Report Includes accounts payable transactions over $100 reported by month. The Spending Transparency Report Excludes Information exempt from disclosure under the S.C. Freedom of Information Act, the federal Health Insurance Portability and Accountability Act (HIPAA) and fees associated with JIPSD legal actions.

Data Fields Included on the Spending Transparency Report

  • Vendor Name is the name of the vendor to which payment was made.
  • Check Date identifies the date on which the payment check was printed.
  • Check Number identifies the check number on which the check was printed.
  • Description displays general text describing the particular purchase.
  • Amount identifies the amount of the payment issued for this transaction.

Special Notes About the Spending Transparency Report

The Vendor “BB&T” refers to payments made to BB&T Visa for purchases made using a Purchase Card Visa. The Visa credit card, is used to make small purchases. Each month, the purchases made using the Visa are reviewed and paid in full. Payments made to BB&T on this report will show the specific Vendor at which the purchase was made in the description field. The monthly reports are listed in Adobe Acrobat PDF format.

Current Reports  

2025 REPORTS
2024 REPORTS
2023 REPORTS
2022 REPORTS
2021 REPORTS
2020 REPORTS
2019 REPORTS
2018 REPORTS
2017 REPORTS