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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"]
["2025","総務部経理課","2025-12-09","未成再開発資産","都市再開発事業関連費","総係費","被服費",null,"防寒上衣男　外６件の買入",41800]
["2025","総務部経理課","2025-12-11","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　11月分",2266]
["2025","総務部経理課","2025-12-11","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）11月分",12675]
["2025","市街地整備部管理課","2025-12-02","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7年度内線電話等の使用料の支出(８、９月分)",3153]
["2025","市街地整備部管理課","2025-12-03","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"都市再開発事業会計に係る会計処理相談業務委託の支出",66000]
["2025","市街地整備部管理課","2025-12-09","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,"期末手当の支払（12月分　会計年度任用職員（AS職））",190650]
["2025","市街地整備部管理課","2025-12-09","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,"勤勉手当の支払（12月分　会計年度任用職員（AS職））",179211]
["2025","市街地整備部管理課","2025-12-12","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,"給与の支払(12月15日払分 会計年度任用職員(AS職))",141645]
["2025","市街地整備部管理課","2025-12-16","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（10月分）",4240]
["2025","市街地整備部管理課","2025-12-16","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（10月分）",17563]
["2025","市街地整備部管理課","2025-12-16","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（10月分）",15470]
["2025","市街地整備部管理課","2025-12-18","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(R7年10月確認分 準公）",1549]
["2025","市街地整備部管理課","2025-12-18","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(R7年10月確認分 準公）",889]
["2025","市街地整備部管理課","2025-12-18","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(R7年10月確認分　準公)",522]
["2025","市街地整備部管理課","2025-12-18","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(R7年10月確認分 準公）",1734]
["2025","市街地整備部管理課","2025-12-18","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(R7年10月確認分 準公）",480]
["2025","市街地整備部管理課","2025-12-18","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(R7年10月確認分 準公）",832]
["2025","市街地整備部管理課","2025-12-18","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(R7年10月確認分 準公）",2176]
["2025","市街地整備部管理課","2025-12-18","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(R7年10月確認分 準公）",1524]
["2025","市街地整備部管理課","2025-12-18","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(R7年10月確認分 準公）",2498]
["2025","市街地整備部管理課","2025-12-18","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(R7年10月確認分　準公)",1424]
["2025","市街地整備部管理課","2025-12-24","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(12月差額分 会計年度任用職員(AS職))",119970]
["2025","市街地整備部管理課","2025-12-24","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,"期末手当の支払（12月差額分　会計年度任用職員（AS職））",41385]
["2025","市街地整備部管理課","2025-12-24","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,"勤勉手当の支払（12月差額分　会計年度任用職員（AS職））",39153]
["2025","市街地整備部管理課","2025-12-26","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"行政財産（建物）の使用承認に伴う使用料(第4四半期)",1429331]
["2025","第二市街地整備事務所","2025-12-09","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（10月分）",6717]
["2025","第二市街地整備事務所","2025-12-09","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（10月分）",5087]
["2025","第二市街地整備事務所","2025-12-15","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（10月分）",105866]
["2025","第二市街地整備事務所","2025-12-15","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(1月分）の支出について",1065418]
["2025","第二市街地整備事務所","2025-12-15","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(1月分)の支出について",202936]
["2025","第二市街地整備事務所","2025-12-15","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（11月分）",24598]
["2025","第二市街地整備事務所","2025-12-18","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（11月分）",3646]
["2025","第二市街地整備事務所","2025-12-18","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（10～11月分）",5915]
["2025","第二市街地整備事務所","2025-12-18","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（11月分）",5262]
["2025","第二市街地整備事務所","2025-12-18","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（11月分）",12998]
["2025","第二市街地整備事務所","2025-12-18","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,"複写サービスに関する契約（事務所）（11月分）",39971]
["2025","第二市街地整備事務所","2025-12-18","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,"複写サービスに関する契約（地区事務所）（11月分）",5109]
["2025","第二市街地整備事務所","2025-12-23","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（11月分）",4374]
["2025","第二市街地整備事務所","2025-12-23","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7年度　機密文書溶解処理委託（単価契約）",4840]
["2025","第二市街地整備事務所","2025-12-23","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"令和7年度　機密文書溶解処理委託（単価契約）",15730]
["2025","第二市街地整備事務所","2025-12-23","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"第二市街地整備事務所全熱交換器定期点検保守",14533]
["2025","第二市街地整備事務所","2025-12-23","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(11月分)",2534]
["2025","第二市街地整備事務所","2025-12-25","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（１０月確認分）",5790]
["2025","第二市街地整備事務所","2025-12-25","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（１０月確認分）",6760]
["2025","第二市街地整備事務所","2025-12-25","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（１０月確認分）",3756]
["2025","第二市街地整備事務所","2025-12-25","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（１０月確認分）",5796]
["2025","第二市街地整備事務所","2025-12-25","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（１０月確認分）",4684]
["2025","第二市街地整備事務所","2025-12-25","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（１０月確認分）",178]
["2025","第二市街地整備事務所","2025-12-25","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（１０月確認分）",2260]
["2025","第二市街地整備事務所","2025-12-25","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（１０月確認分）",2490]
["2025","第二市街地整備事務所","2025-12-25","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（１０月確認分）",1480]
["2025","第二市街地整備事務所","2025-12-25","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（１０月確認分）",1498]
["2025","第二市街地整備事務所","2025-12-25","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（１０月確認分）",40989]
["2025","第二市街地整備事務所","2025-12-25","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（１０月確認分）",2028]
["2025","第二市街地整備事務所","2025-12-25","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（１０月確認分）",3068]
["2025","第二市街地整備事務所","2025-12-25","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（１０月確認分）",1558]
["2025","第二市街地整備事務所","2025-12-25","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（１０月確認分）",3874]
["2025","第二市街地整備事務所","2025-12-25","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（１０月確認分）",2265]
["2025","第二市街地整備事務所","2025-12-25","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（１０月確認分）",932]
["2025","第二市街地整備事務所","2025-12-25","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（１０月確認分）",1570]
["2025","第二市街地整備事務所","2025-12-26","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,"泉岳寺駅地区事務所電話料金の支出(11月分)",10728]