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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","2025-06-11","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　５月分",2266]
["2025","総務部経理課","2025-06-13","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,"都市整備局ファイル共有サーバ（長期継続契約）５月分",12675]
["2025","市街地整備部管理課","2025-06-04","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,"市街地再開発事業に係る法律相談業務委託(4月分)",24200]
["2025","市街地整備部管理課","2025-06-13","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(6月16日払分 会計年度任用職員(AS職))",161340]
["2025","市街地整備部管理課","2025-06-18","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（４月分）",22830]
["2025","市街地整備部管理課","2025-06-18","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（４月分）",207790]
["2025","市街地整備部管理課","2025-06-18","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（４月分）",46126]
["2025","市街地整備部管理課","2025-06-18","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（４月分）",19745]
["2025","市街地整備部管理課","2025-06-20","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4月確認分 準公）",856]
["2025","市街地整備部管理課","2025-06-20","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4月確認分 準公）",2409]
["2025","市街地整備部管理課","2025-06-20","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4月確認分　準公)",356]
["2025","市街地整備部管理課","2025-06-20","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4月確認分 準公）",2002]
["2025","市街地整備部管理課","2025-06-20","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4月確認分 準公）",1034]
["2025","市街地整備部管理課","2025-06-20","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4月確認分 準公）",2686]
["2025","市街地整備部管理課","2025-06-20","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4月確認分 準公）",356]
["2025","市街地整備部管理課","2025-06-20","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4月確認分 準公）",2053]
["2025","市街地整備部管理課","2025-06-20","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4月確認分 準公）",2898]
["2025","市街地整備部管理課","2025-06-20","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4月確認分　準公)",417]
["2025","市街地整備部管理課","2025-06-20","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4月確認分 準公）",480]
["2025","市街地整備部管理課","2025-06-20","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4月確認分 準公）",2745]
["2025","市街地整備部管理課","2025-06-26","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,"複合機の複写サービス（スキャン付）（４月分）",7150]
["2025","市街地整備部管理課","2025-06-27","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"令和7年度サーバ機器借入(再リース)の支出(４月分)",8030]
["2025","市街地整備部管理課","2025-06-27","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"令和7年度サーバ機器借入(再リース)の支出(５月分)",8030]
["2025","市街地整備部管理課","2025-06-27","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,"期末手当の支払（６月分　会計年度任用職員（AS職））",190650]
["2025","市街地整備部管理課","2025-06-27","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,"勤勉手当の支払（６月分　会計年度任用職員（AS職））",179211]
["2025","第二市街地整備事務所","2025-06-02","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,"一般廃棄物収集運搬業務委託（４月分）",5623]
["2025","第二市街地整備事務所","2025-06-02","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（４月分）",7026]
["2025","第二市街地整備事務所","2025-06-06","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(４月分）の支出",36937]
["2025","第二市街地整備事務所","2025-06-11","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,"泉岳寺駅地区事務所庁舎清掃委託（４月分）",24600]
["2025","第二市街地整備事務所","2025-06-11","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,"泉岳寺駅地区事務所庁舎清掃委託（５月分）",24598]
["2025","第二市街地整備事務所","2025-06-11","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（６月分）",23300]
["2025","第二市街地整備事務所","2025-06-13","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（５月分）",7024]
["2025","第二市街地整備事務所","2025-06-13","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,"複写サービスに関する契約（地区事務所）（５月分）",2733]
["2025","第二市街地整備事務所","2025-06-13","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,"泉岳寺駅地区事務所賃借料(７月分）の支出について",1065418]
["2025","第二市街地整備事務所","2025-06-13","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,"泉岳寺駅地区事務所共益費(７月分)の支出について",202936]
["2025","第二市街地整備事務所","2025-06-18","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）（５月分）",36917]
["2025","第二市街地整備事務所","2025-06-24","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（５月分）",3436]
["2025","第二市街地整備事務所","2025-06-24","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（４月分）",3649]
["2025","第二市街地整備事務所","2025-06-24","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（５月分）",3646]
["2025","第二市街地整備事務所","2025-06-24","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（４～５月分）",5913]
["2025","第二市街地整備事務所","2025-06-25","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（４月確認分）",492]
["2025","第二市街地整備事務所","2025-06-25","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（４月確認分）",1068]
["2025","第二市街地整備事務所","2025-06-25","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（４月確認分）",3958]
["2025","第二市街地整備事務所","2025-06-25","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（４月確認分）",359]
["2025","第二市街地整備事務所","2025-06-25","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（４月確認分）",398]
["2025","第二市街地整備事務所","2025-06-25","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（４月確認分）",356]
["2025","第二市街地整備事務所","2025-06-25","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（４月確認分）",1714]
["2025","第二市街地整備事務所","2025-06-25","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（４月確認分）",3832]
["2025","第二市街地整備事務所","2025-06-25","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（４月確認分）",3424]
["2025","第二市街地整備事務所","2025-06-25","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（４月確認分）",2406]
["2025","第二市街地整備事務所","2025-06-25","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（４月確認分）",5577]
["2025","第二市街地整備事務所","2025-06-25","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（４月確認分）",590]
["2025","第二市街地整備事務所","2025-06-25","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（４月確認分）",3628]
["2025","第二市街地整備事務所","2025-06-25","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（４月確認分）",2909]
["2025","第二市街地整備事務所","2025-06-25","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（４月確認分）",2466]
["2025","第二市街地整備事務所","2025-06-26","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（５月分）",12998]
["2025","第二市街地整備事務所","2025-06-27","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(５月分)",2423]
["2025","第二市街地整備事務所","2025-06-27","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(５月分)",10883]
["2025","第二市街地整備事務所","2025-06-30","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光熱水費(５月分）の支出",31916]