CITY OF CHARLESTON SPENDING TRANSPARENCY REPORT

The Spending Transparency Report includes:
Accounts payable transactions over $100 reported by month, sorted by check date and vendor name.

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 City of Charleston legal actions.


Data Fields Included on the Spending Transparency Report:
VENDOR is the name of the vendor to which payment was made.
DATE identities the date on which the payment check was printed.
DESCRIPTION displays general text describing the particular purchase.
DIVISION identifies the City Division responsible for the transaction.
OBJECT refers to the budgetary account used to pay for the transaction.
AMOUNT identifies the amount of the payment issued for this transaction.


Special Notes About the Spending Transparency Report:
The VENDOR “BANK OF AMERICA” refers to payments made to Bank of America for purchases made using a Purchase Card (P-Card). The P-Card, which works like a credit card, is used to make small purchases. Each month, the purchases made using the P-Card are reviewed and paid in full. Payments made to Bank of America on this report will show the specific Vendor at which the purchase was made in the DESCRIPTION field.



REPORTS:

Spending Transparency Report JUL 2010
Spending Transparency Report JUN 2010
Spending Transparency Report MAY 2010
Spending Transparency Report APR 2010
Spending Transparency Report MAR 2010
Spending Transparency Report FEB 2010

Click Here For Older Reports