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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","2025-05-02","未払金","工事未払金","関連工事未払金",null,null,"令和７年CADシステム用サーバ（長期継続契約）３月分",560]
["2025","総務部経理課","2025-05-09","未払金","工事未払金","関連工事未払金",null,null,"会計年度ＡＳ職分福利厚生費の繰出し（令和6年度分）",361247]
["2025","総務部経理課","2025-05-12","未払金","工事未払金","関連工事未払金",null,null,"都市整備局ホームページ情報の作成・更新委託",41722]
["2025","総務部経理課","2025-05-23","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,"都市整備局ファイル共有サーバ（長期継続契約）４月分",12675]
["2025","総務部経理課","2025-05-23","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,"土木設計システム用機器等の賃貸借　４月分",2266]
["2025","市街地整備部管理課","2025-05-01","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(２、３月分)",2883]
["2025","市街地整備部管理課","2025-05-07","未払金","工事未払金","関連工事未払金",null,null,"雑誌「月刊積算資料」の購入",8184]
["2025","市街地整備部管理課","2025-05-09","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件の購入",14388]
["2025","市街地整備部管理課","2025-05-09","未払金","工事未払金","関連工事未払金",null,null,"令和6年度サーバ機器借入(再リース)の支出(２月分)",9955]
["2025","市街地整備部管理課","2025-05-09","未払金","工事未払金","関連工事未払金",null,null,"令和6年度サーバ機器借入(再リース)の支出(３月分)",9955]
["2025","市街地整備部管理課","2025-05-12","未払金","工事未払金","関連工事未払金",null,null,"雑誌「不動産鑑定」外8件の購入経費（第4四半期）",5901]
["2025","市街地整備部管理課","2025-05-12","未払金","工事未払金","関連工事未払金",null,null,"令和6年度公金収納経費負担金の支出(第4四半期分）",22720]
["2025","市街地整備部管理課","2025-05-12","未払金","工事未払金","関連工事未払金",null,null,"令和6年度都市再開発事業会計ｼｽﾃﾑ運用支援委託その２",401544]
["2025","市街地整備部管理課","2025-05-13","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）３月分",13998]
["2025","市街地整備部管理課","2025-05-13","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）３月分",7150]
["2025","市街地整備部管理課","2025-05-13","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）３月分",2508]
["2025","市街地整備部管理課","2025-05-14","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(5月15日払分 会計年度任用職員(AS職))",162600]
["2025","市街地整備部管理課","2025-05-15","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（3月分）",12620]
["2025","市街地整備部管理課","2025-05-15","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（3月分）",45850]
["2025","市街地整備部管理課","2025-05-15","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（3月分）",45850]
["2025","市街地整備部管理課","2025-05-21","未払金","工事未払金","関連工事未払金",null,null,"保留床の価格等に関する専門家会議委員報酬",27600]
["2025","市街地整備部管理課","2025-05-21","未払金","工事未払金","関連工事未払金",null,null,"保留床の価格等に関する専門家会議委員報酬",23300]
["2025","市街地整備部管理課","2025-05-21","未払金","工事未払金","関連工事未払金",null,null,"保留床の価格等に関する専門家会議委員報酬",23300]
["2025","市街地整備部管理課","2025-05-21","未払金","工事未払金","関連工事未払金",null,null,"保留床の価格等に関する専門家会議委員報酬",23300]
["2025","市街地整備部管理課","2025-05-21","未払金","工事未払金","関連工事未払金",null,null,"保留床の価格等に関する専門家会議委員報酬",23300]
["2025","市街地整備部管理課","2025-05-21","未払金","工事未払金","関連工事未払金",null,null,"保留床の価格等に関する専門家会議委員報酬",23300]
["2025","市街地整備部管理課","2025-05-23","未払金","工事未払金","用地未払金",null,null,"泉岳寺駅地区施設建築物敷地の杭等撤去工事費の支出",135336008]
["2025","市街地整備部管理課","2025-05-23","未払金","工事未払金","施設建築工事未払金",null,null,"令和６年度泉岳寺駅地区施設建築物の工事監理",4955057]
["2025","市街地整備部管理課","2025-05-23","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3月分旅費)",416]
["2025","市街地整備部管理課","2025-05-23","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3月分旅費)",1939]
["2025","市街地整備部管理課","2025-05-23","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3月分旅費)",9187]
["2025","市街地整備部管理課","2025-05-23","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3月分旅費)",3870]
["2025","市街地整備部管理課","2025-05-23","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3月分旅費)",7436]
["2025","市街地整備部管理課","2025-05-23","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3月分旅費)",6012]
["2025","市街地整備部管理課","2025-05-23","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3月分旅費)",7892]
["2025","市街地整備部管理課","2025-05-23","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3月分旅費)",2262]
["2025","市街地整備部管理課","2025-05-23","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3月分旅費)",3076]
["2025","市街地整備部管理課","2025-05-23","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3月分旅費)",2424]
["2025","市街地整備部管理課","2025-05-26","その他流動資産","仮払金","概算金",null,null,"埋蔵文化財発掘調査負担金の支出(概算払第1回)",33110000]
["2025","市街地整備部管理課","2025-05-28","未払金","工事未払金","施設建築工事未払金",null,null,"令和６年度泉岳寺駅地区施設建築物の整備",817732680]
["2025","第二市街地整備事務所","2025-05-01","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(４月分）の支出について",1065418]
["2025","第二市街地整備事務所","2025-05-01","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(４月分)の支出について",202936]
["2025","第二市街地整備事務所","2025-05-01","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(５月分）の支出について",1065418]
["2025","第二市街地整備事務所","2025-05-01","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(５月分)の支出について",202936]
["2025","第二市街地整備事務所","2025-05-01","未払金","工事未払金","関連工事未払金",null,null,"出退勤管理用ＩＣカードリーダーの賃貸借（３月分）",1342]
["2025","第二市街地整備事務所","2025-05-01","未払金","工事未払金","関連工事未払金",null,null,"事務所自動扉定期点検保守委託（1～3月分）",8720]
["2025","第二市街地整備事務所","2025-05-02","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,"泉岳寺駅地区事務所におけるNHK放送受信料の支払い",12276]
["2025","第二市街地整備事務所","2025-05-02","未払金","工事未払金","用地未払金",null,null,"用地測量委託（泉岳寺駅地区）（単価契約）",2807908]
["2025","第二市街地整備事務所","2025-05-02","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",21109875]
["2025","第二市街地整備事務所","2025-05-07","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（３月分）",4686]
["2025","第二市街地整備事務所","2025-05-07","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区環境影響事後調査等業務委託（R6）",4716463]
["2025","第二市街地整備事務所","2025-05-09","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（令和６年度分）光熱水費",879162]
["2025","第二市街地整備事務所","2025-05-09","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（令和６年度分）通信運搬費",276934]
["2025","第二市街地整備事務所","2025-05-09","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（令和６年度分）工事関連雑支出",37585]
["2025","第二市街地整備事務所","2025-05-12","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事業計画変更図書等作成業務委託（Ｒ６）",6578000]
["2025","第二市街地整備事務所","2025-05-14","未払金","工事未払金","関連工事未払金",null,null,"法律相談業務委託②（令和６年度）（単価契約）",226050]
["2025","第二市街地整備事務所","2025-05-14","未払金","工事未払金","関連工事未払金",null,null,"法律相談業務委託①（令和６年度）（単価契約）",369900]
["2025","第二市街地整備事務所","2025-05-14","未払金","工事未払金","関連工事未払金",null,null,"税務説明等業務委託（令和６年度）（単価契約）",221850]
["2025","第二市街地整備事務所","2025-05-14","未払金","工事未払金","関連工事未払金",null,null,"不動産相談業務委託①（令和６年度）（単価契約）",109600]
["2025","第二市街地整備事務所","2025-05-14","未払金","工事未払金","関連工事未払金",null,null,"不動産相談業務委託②（令和６年度）（単価契約）",239750]
["2025","第二市街地整備事務所","2025-05-14","未払金","工事未払金","関連工事未払金",null,null,"法律相談業務委託③（令和６年度）（単価契約）",383600]
["2025","第二市街地整備事務所","2025-05-19","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）（４月分）",2139]
["2025","第二市街地整備事務所","2025-05-21","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）（４月分）",38247]
["2025","第二市街地整備事務所","2025-05-23","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賃借料(６月分）の支出について",1065418]
["2025","第二市街地整備事務所","2025-05-23","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共益費(６月分)の支出について",202936]
["2025","第二市街地整備事務所","2025-05-28","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（４月分）",5267]
["2025","第二市街地整備事務所","2025-05-28","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（４月分）",12998]
["2025","第二市街地整備事務所","2025-05-28","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(４月分)",2423]
["2025","第二市街地整備事務所","2025-05-29","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",891000]
["2025","第二市街地整備事務所","2025-05-29","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",405000]
["2025","第二市街地整備事務所","2025-05-29","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",162000]
["2025","第二市街地整備事務所","2025-05-29","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",162000]
["2025","第二市街地整備事務所","2025-05-29","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",1055700]
["2025","第二市街地整備事務所","2025-05-29","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",186300]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",1524]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",6548]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",2092]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",1360]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",6502]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",14372]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",9730]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",3168]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",356]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",3160]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",3274]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",11269]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",1108]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",2970]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",6197]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",5959]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",4296]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",9749]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",1116]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"研修旅費の支出（３月確認分）",324]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"研修旅費の支出（３月確認分）",2304]
["2025","第二市街地整備事務所","2025-05-29","未払金","工事未払金","関連工事未払金",null,null,"研修旅費の支出（３月確認分）",1676]
["2025","第二市街地整備事務所","2025-05-30","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(４月分)",10561]