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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","2025-04-09","未払金","工事未払金","関連工事未払金",null,null,"令和６年度人事給与システム等経費負担",15506]
["2025","総務部経理課","2025-04-15","未払金","工事未払金","関連工事未払金",null,null,"令和６年度健康診断等に伴う負担金繰入(会計年度職員)",23832]
["2025","総務部経理課","2025-04-15","未払金","工事未払金","関連工事未払金",null,null,"令和６年度健康診断等に伴う負担金繰入（再任用）",11742]
["2025","総務部経理課","2025-04-15","未払金","工事未払金","関連工事未払金",null,null,"令和６年度健康診断等に伴う負担金繰入（一般職員）",480766]
["2025","総務部経理課","2025-04-16","未払金","工事未払金","関連工事未払金",null,null,"都市整備局ファイル共有サーバ（長期継続契約）３月分",17028]
["2025","総務部経理課","2025-04-21","未払金","工事未払金","関連工事未払金",null,null,"土木設計システム用機器等の賃貸借　３月分",2497]
["2025","総務部経理課","2025-04-21","未払金","工事未払金","関連工事未払金",null,null,"CADシステム用サーバ（長期継続契約）３月分",363]
["2025","総務部経理課","2025-04-22","未払金","工事未払金","関連工事未払金",null,null,"令和6年度積算資料電子版の利用契約",35236]
["2025","総務部経理課","2025-04-22","未払金","工事未払金","関連工事未払金",null,null,"令和6年度Web建設物価の利用契約",39273]
["2025","総務部経理課","2025-04-24","未払金","工事未払金","関連工事未払金",null,null,"令和6年度土木工事設計システムの保守管理委託",93090]
["2025","総務部経理課","2025-04-24","未払金","工事未払金","関連工事未払金",null,null,"統合CMS等に係る利用及び管理運用経費負担金",30622]
["2025","総務部経理課","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"令和6年度土木建設資材等価格調査委託",93280]
["2025","市街地整備部管理課","2025-04-09","未払金","工事未払金","関連工事未払金",null,null,"令和6年度 e‐人事システム負担金",91070]
["2025","市街地整備部管理課","2025-04-14","未払金","工事未払金","関連工事未払金",null,null,"令和6年度文書総合管理システム管理運用経費負担金",75924]
["2025","市街地整備部管理課","2025-04-14","未払金","工事未払金","関連工事未払金",null,null,"令和6年度高度情報化システム管理運営経費負担金",3122082]
["2025","市街地整備部管理課","2025-04-14","未払金","工事未払金","関連工事未払金",null,null,"給与の支払（4月15日払　会計年度任用職員（AS職））",161970]
["2025","市街地整備部管理課","2025-04-14","未払金","工事未払金","関連工事未払金",null,null,"令和6年度内線電話等の使用料の支出(12・1月分)",2941]
["2025","市街地整備部管理課","2025-04-15","未払金","工事未払金","関連工事未払金",null,null,"令和6年度第二本庁舎維持管理負担金の支出",2266101]
["2025","市街地整備部管理課","2025-04-16","未払金","工事未払金","関連工事未払金",null,null,"令和6年度　発注者支援データベースシステム経費",2076]
["2025","市街地整備部管理課","2025-04-18","未払金","工事未払金","関連工事未払金",null,null,"令和６年度記録ビデオ撮影委託",32612]
["2025","市街地整備部管理課","2025-04-18","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和7年2月分旅費)",4686]
["2025","市街地整備部管理課","2025-04-18","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和7年2月分旅費)",1668]
["2025","市街地整備部管理課","2025-04-18","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和7年2月分旅費)",960]
["2025","市街地整備部管理課","2025-04-18","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和7年2月分旅費)",1314]
["2025","市街地整備部管理課","2025-04-18","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和7年2月分旅費)",544]
["2025","市街地整備部管理課","2025-04-18","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和7年2月分旅費)",3102]
["2025","市街地整備部管理課","2025-04-18","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和7年2月分旅費)",960]
["2025","市街地整備部管理課","2025-04-18","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和7年2月分旅費)",2864]
["2025","市街地整備部管理課","2025-04-18","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和7年2月分旅費)",1266]
["2025","市街地整備部管理課","2025-04-18","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和7年2月分旅費)",8344]
["2025","市街地整備部管理課","2025-04-18","未払金","その他未払金","前受還付未済金",null,null,"高速電車事業会計負担金の精算に伴う支出について",314900523]
["2025","市街地整備部管理課","2025-04-21","未払金","工事未払金","関連工事未払金",null,null,"パンフレット「快適未来まちづくり」原稿等作成委託",310200]
["2025","市街地整備部管理課","2025-04-21","未払金","工事未払金","関連工事未払金",null,null,"令和６年度記録写真撮影委託",59048]
["2025","市街地整備部管理課","2025-04-21","未払金","工事未払金","関連工事未払金",null,null,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（2月分）",22108]
["2025","市街地整備部管理課","2025-04-22","未払金","工事未払金","関連工事未払金",null,null,"複合機の複写サービス（スキャン付）２月分",7150]
["2025","市街地整備部管理課","2025-04-22","未払金","工事未払金","関連工事未払金",null,null,"複合機の複写サービス（FAX付）２月分",2508]
["2025","市街地整備部管理課","2025-04-22","未払金","工事未払金","関連工事未払金",null,null,"カラー複写サービス（単価契約）２月分",22958]
["2025","市街地整備部管理課","2025-04-25","未払金","工事未払金","関連工事未払金",null,null,"令和6年度　文書管理に係る経費負担金（第4四半期）",113907]
["2025","市街地整備部管理課","2025-04-25","未払金","工事未払金","関連工事未払金",null,null,"公私分計サービス経費の繰出し（令和６年度分）",595]
["2025","市街地整備部管理課","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"令和６年度　廃棄文書運搬",23430]
["2025","市街地整備部管理課","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"令和６年度　廃棄文書機密処理委託",13266]
["2025","第二市街地整備事務所","2025-04-14","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（４月分）",150000]
["2025","第二市街地整備事務所","2025-04-14","未払金","工事未払金","関連工事未払金",null,null,"一般廃棄物収集運搬業務委託（２月分）",3749]
["2025","第二市街地整備事務所","2025-04-14","未払金","工事未払金","関連工事未払金",null,null,"事務所庁舎建物管理委託代金（２月分）",136018]
["2025","第二市街地整備事務所","2025-04-14","未払金","工事未払金","関連工事未払金",null,null,"事務所庁舎建物管理委託代金（３月分）",47491]
["2025","第二市街地整備事務所","2025-04-15","未払金","工事未払金","用地未払金",null,null,"追加補償金の支出について",38601130]
["2025","第二市街地整備事務所","2025-04-18","未払金","工事未払金","関連工事未払金",null,null,"雑誌（日経アーキテクチュア外１点）の買入れ",49500]
["2025","第二市街地整備事務所","2025-04-18","未払金","工事未払金","関連工事未払金",null,null,"複写サービスに関する契約（地区事務所）（３月分）",4438]
["2025","第二市街地整備事務所","2025-04-18","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所庁舎清掃委託（２月分）",22361]
["2025","第二市街地整備事務所","2025-04-18","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所庁舎清掃委託（３月分）",22361]
["2025","第二市街地整備事務所","2025-04-21","未払金","工事未払金","関連工事未払金",null,null,"事務所自家用電気工作物定期点検保守委託（３月分）",4303]
["2025","第二市街地整備事務所","2025-04-21","未払金","工事未払金","関連工事未払金",null,null,"雑誌（市街地再開発）の買入れ",12000]
["2025","第二市街地整備事務所","2025-04-24","未払金","工事未払金","関連工事未払金",null,null,"事務所庁舎警備委託代金（３月分）",3646]
["2025","第二市街地整備事務所","2025-04-24","未払金","工事未払金","関連工事未払金",null,null,"事務所男子トイレ維持管理業務委託（2～3月分）",5915]
["2025","第二市街地整備事務所","2025-04-24","未払金","工事未払金","関連工事未払金",null,null,"産業医の職務実施に伴う支出（3月分）",12998]
["2025","第二市街地整備事務所","2025-04-24","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所携帯電話使用料金の支出(3月分)",2533]
["2025","第二市街地整備事務所","2025-04-24","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所光熱水費(３月分）の支出",44294]
["2025","第二市街地整備事務所","2025-04-25","未払金","工事未払金","関連工事未払金",null,null,"雑誌（積算資料外３点）の買入れ",23144]
["2025","第二市街地整備事務所","2025-04-25","未払金","工事未払金","関連工事未払金",null,null,"雑誌（建設物価外２点）の買入れ",32208]
["2025","第二市街地整備事務所","2025-04-25","未払金","工事未払金","関連工事未払金",null,null,"雑誌（用地ジャーナル外５点）の買入れ（1～3月）",5356]
["2025","第二市街地整備事務所","2025-04-28","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所電話料金の支出(3月分)",11362]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"令和6年度事務所庁舎植栽維持管理委託",226072]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"複写サービスに関する契約（事務所）（３月分）",35486]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"事務所エレベーター定期点検保守委託（3月分）",7024]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",7246]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",2125]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",648]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",2692]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",6245]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",9594]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",3556]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",178]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",4732]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",584]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",4972]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",146]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",712]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",9798]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",2740]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",4076]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",1924]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",252]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"研修旅費の支出（２月確認分）",1026]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"研修旅費の支出（２月確認分）",356]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"研修旅費の支出（２月確認分）",178]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"研修旅費の支出（２月確認分）",1132]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"研修旅費の支出（２月確認分）",324]
["2025","第二市街地整備事務所","2025-04-30","未払金","工事未払金","関連工事未払金",null,null,"研修旅費の支出（２月確認分）",1950]