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[null,null,null,null,null,null,null,null,null,"（単位：円）"]
["年度","所属名","支払日","款名","項名","目名","節","細節名","支払内容（件名）","支払額"]
["2024","総務部経理課","2025-02-13","未成再開発資産","泉岳寺駅地区都市再開発事業費","工事関連雑支出",null,null,"土木設計システム用機器等の賃貸借　１月分",2497]
["2024","総務部経理課","2025-02-18","未成再開発資産","都市再開発事業関連費","総係費","負担金",null,"令和６年度共済組合業務経理負担金に係る繰出額の納入",325258]
["2024","総務部経理課","2025-02-18","未成再開発資産","泉岳寺駅地区都市再開発事業費","工事関連雑支出",null,null,"CADシステム用サーバ（長期継続契約）１月分",363]
["2024","総務部経理課","2025-02-18","未成再開発資産","泉岳寺駅地区都市再開発事業費","工事関連雑支出",null,null,"都市整備局ファイル共有サーバ（長期継続契約）１月分",17028]
["2024","市街地整備部管理課","2025-02-12","未成再開発資産","都市再開発事業関連費","総係費","通信運搬費",null,"令和6年度内線電話等の使用料の支出(10、11月分)",2809]
["2024","市街地整備部管理課","2025-02-13","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"令和6年度サーバ機器借入(再リース)の支出(12月分)",9955]
["2024","市街地整備部管理課","2025-02-13","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"令和6年度サーバ機器借入(再リース)の支出(1月分)",9955]
["2024","市街地整備部管理課","2025-02-13","未成再開発資産","都市再開発事業関連費","総係費","負担金",null,"令和6年度公金収納経費負担金の支出(第3四半期分）",26821]
["2024","市街地整備部管理課","2025-02-13","未成再開発資産","泉岳寺駅地区都市再開発事業費","工事関連雑支出",null,null,"給与の支払(2月14日払分 会計年度任用職員(AS職))",151807]
["2024","市街地整備部管理課","2025-02-19","前受金","営業前受金","泉岳寺駅地区前受金","事業資金前受金",null,"高速電車事業会計負担金の確定による差額返還について",62802245]
["2024","市街地整備部管理課","2025-02-26","未成再開発資産","泉岳寺駅地区都市再開発事業費","工事関連雑支出",null,null,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（12月分）",4340]
["2024","市街地整備部管理課","2025-02-26","未成再開発資産","泉岳寺駅地区都市再開発事業費","工事関連雑支出",null,null,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（12月分）",4240]
["2024","市街地整備部管理課","2025-02-26","未成再開発資産","泉岳寺駅地区都市再開発事業費","工事関連雑支出",null,null,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（12月分）",22018]
["2024","市街地整備部管理課","2025-02-27","未成再開発資産","泉岳寺駅地区都市再開発事業費","工事関連雑支出",null,null,"複合機の複写サービス（スキャン付）12月分",7150]
["2024","市街地整備部管理課","2025-02-27","未成再開発資産","泉岳寺駅地区都市再開発事業費","工事関連雑支出",null,null,"複合機の複写サービス（FAX付）12月分",2508]
["2024","市街地整備部管理課","2025-02-27","未成再開発資産","泉岳寺駅地区都市再開発事業費","工事関連雑支出",null,null,"カラー複写サービス（単価契約）12月分",13867]
["2024","市街地整備部管理課","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"近接地内旅費の支出について(R6年12月確認分　準公)",1586]
["2024","市街地整備部管理課","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"近接地内旅費の支出について(R6年12月確認分 準公) ",512]
["2024","市街地整備部管理課","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"近接地内旅費の支出について(R6年12月確認分 準公）",3780]
["2024","市街地整備部管理課","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"近接地内旅費の支出について(R6年12月確認分 準公）",950]
["2024","市街地整備部管理課","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"近接地内旅費の支出について(R6年12月確認分 準公）",2598]
["2024","市街地整備部管理課","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"近接地内旅費の支出について(R6年12月確認分 準公）",673]
["2024","市街地整備部管理課","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"近接地内旅費の支出について(R6年12月確認分 準公）",4626]
["2024","市街地整備部管理課","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"近接地内旅費の支出について(R6年12月確認分 準公）",1178]
["2024","市街地整備部管理課","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"近接地内旅費の支出について(R6年12月確認分 準公）",1128]
["2024","市街地整備部管理課","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"近接地内旅費の支出について(R6年12月確認分 準公）",544]
["2024","市街地整備部管理課","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"近接地内旅費の支出について(R6年12月確認分 準公）",334]
["2024","第二市街地整備事務所","2025-02-05","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地補償費",null,"追加補償金の支出について",2246333]
["2024","第二市街地整備事務所","2025-02-12","未成再開発資産","泉岳寺駅地区都市再開発事業費","工事関連雑支出",null,null,"泉岳寺駅地区事務所庁舎清掃委託（12月分）",22361]
["2024","第二市街地整備事務所","2025-02-12","その他流動資産","仮払金","前渡金",null,null,"複数の少額案件に係る前渡金の請求（２月分）",65360]
["2024","第二市街地整備事務所","2025-02-20","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所男子トイレ維持管理業務委託（12～1月分）",5915]
["2024","第二市街地整備事務所","2025-02-20","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所エレベーター定期点検保守委託（1月分）",7024]
["2024","第二市街地整備事務所","2025-02-20","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎建物管理委託代金（12月分）",48835]
["2024","第二市街地整備事務所","2025-02-20","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所自家用電気工作物定期点検保守委託（1月分）",4303]
["2024","第二市街地整備事務所","2025-02-20","未成再開発資産","都市再開発事業関連費","総係費","報償費",null,"産業医の職務実施に伴う支出（1月分）",12998]
["2024","第二市街地整備事務所","2025-02-20","未成再開発資産","泉岳寺駅地区都市再開発事業費","工事関連雑支出",null,null,"複写サービスに関する契約（地区事務所）（１月分）",3102]
["2024","第二市街地整備事務所","2025-02-20","未成再開発資産","泉岳寺駅地区都市再開発事業費","工事関連雑支出",null,null,"泉岳寺駅地区事務所賃借料(３月分）の支出について",1065418]
["2024","第二市街地整備事務所","2025-02-20","未成再開発資産","泉岳寺駅地区都市再開発事業費","工事関連雑支出",null,null,"泉岳寺駅地区事務所共益費(３月分)の支出について",202936]
["2024","第二市街地整備事務所","2025-02-27","未成再開発資産","都市再開発事業関連費","総係費","通信運搬費",null,"一般廃棄物収集運搬業務委託（１月分）",3593]
["2024","第二市街地整備事務所","2025-02-27","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎警備委託代金（１月分）",3646]
["2024","第二市街地整備事務所","2025-02-27","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"出退勤管理用ＩＣカードリーダーの賃貸借（１月分）",1342]
["2024","第二市街地整備事務所","2025-02-27","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地補償費",null,"追加補償金の支出について",52536162]
["2024","第二市街地整備事務所","2025-02-27","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地補償費",null,"追加補償金の支出について",1026000]
["2024","第二市街地整備事務所","2025-02-27","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地補償費",null,"追加補償金の支出について",2260051]
["2024","第二市街地整備事務所","2025-02-27","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地補償費",null,"追加補償金の支出について",2073843]
["2024","第二市街地整備事務所","2025-02-27","未成再開発資産","泉岳寺駅地区都市再開発事業費","工事関連雑支出",null,null,"泉岳寺駅地区事務所電話料金の支出(1月分)",12063]
["2024","第二市街地整備事務所","2025-02-27","未成再開発資産","泉岳寺駅地区都市再開発事業費","工事関連雑支出",null,null,"泉岳寺駅地区事務所携帯電話使用料金の支出(1月分)",2423]
["2024","第二市街地整備事務所","2025-02-27","未成再開発資産","泉岳寺駅地区都市再開発事業費","工事関連雑支出",null,null,"泉岳寺駅地区事務所庁舎清掃委託（１月分）",22361]
["2024","第二市街地整備事務所","2025-02-27","未成再開発資産","泉岳寺駅地区都市再開発事業費","工事関連雑支出",null,null,"泉岳寺駅地区事務所光熱水費(１月分）の支出",44643]
["2024","第二市街地整備事務所","2025-02-27","未成再開発資産","泉岳寺駅地区都市再開発事業費","工事関連雑支出",null,null,"複写サービスに関する契約（事務所）（１月分）",37387]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",1446]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",2885]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",356]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",1966]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",2898]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",5077]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",9734]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",1830]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",767]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",3546]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",913]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",8834]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",3472]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",3494]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",3360]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",4728]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",2167]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",8619]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",2602]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の支出（12月確認分）",525]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","研修費",null,"研修旅費の支出（12月確認分）",356]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","研修費",null,"研修旅費の支出（12月確認分）",1258]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","研修費",null,"研修旅費の支出（12月確認分）",1759]
["2024","第二市街地整備事務所","2025-02-28","未成再開発資産","都市再開発事業関連費","総係費","研修費",null,"研修旅費の支出（12月確認分）",1257]