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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","2025-07-11","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　６月分",2266]
["2025","総務部経理課","2025-07-23","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）６月分",12675]
["2025","市街地整備部管理課","2025-07-02","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）（４月分）",27445]
["2025","市街地整備部管理課","2025-07-09","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１四半期)",1429333]
["2025","市街地整備部管理課","2025-07-14","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（５月分）",47220]
["2025","市街地整備部管理課","2025-07-14","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（５月分）",23108]
["2025","市街地整備部管理課","2025-07-14","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(7月15日払分 会計年度任用職員(AS職))",172762]
["2025","市街地整備部管理課","2025-07-22","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）(５月分)",7150]
["2025","市街地整備部管理課","2025-07-22","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）(５月分)",21090]
["2025","市街地整備部管理課","2025-07-29","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(６月分)",8030]
["2025","市街地整備部管理課","2025-07-30","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7年度　文書管理に係る経費負担金（第1四半期）",108513]
["2025","市街地整備部管理課","2025-07-30","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,"複合機の複写サービス（スキャン付）(6月分)",7150]
["2025","市街地整備部管理課","2025-07-30","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,"カラー複写サービス（単価契約）(6月分)",21171]
["2025","市街地整備部管理課","2025-07-30","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2回)",37070000]
["2025","市街地整備部管理課","2025-07-31","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5月確認分 準公）",2676]
["2025","市街地整備部管理課","2025-07-31","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5月確認分 準公）",1738]
["2025","市街地整備部管理課","2025-07-31","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5月確認分　準公)",596]
["2025","市街地整備部管理課","2025-07-31","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5月確認分 準公）",596]
["2025","市街地整備部管理課","2025-07-31","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5月確認分 準公）",1108]
["2025","市街地整備部管理課","2025-07-31","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5月確認分 準公）",3802]
["2025","市街地整備部管理課","2025-07-31","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5月確認分 準公）",3808]
["2025","市街地整備部管理課","2025-07-31","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5月確認分 準公）",851]
["2025","市街地整備部管理課","2025-07-31","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5月確認分 準公）",1724]
["2025","市街地整備部管理課","2025-07-31","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5月確認分 準公）",1702]
["2025","第二市街地整備事務所","2025-07-03","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（５月分）",5262]
["2025","第二市街地整備事務所","2025-07-03","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,"AS職職員労災保険料等（６年度確定額）の支出",8067]
["2025","第二市街地整備事務所","2025-07-09","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（７月分）",23750]
["2025","第二市街地整備事務所","2025-07-11","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所自動扉定期点検保守委託（4～6月分）",9688]
["2025","第二市街地整備事務所","2025-07-11","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（６月分）",3646]
["2025","第二市街地整備事務所","2025-07-11","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（６月分）",7024]
["2025","第二市街地整備事務所","2025-07-11","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,"複写サービスに関する契約（地区事務所）（６月分）",2585]
["2025","第二市街地整備事務所","2025-07-11","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（６月分）",24598]
["2025","第二市街地整備事務所","2025-07-16","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,"複写サービスに関する契約（事務所）（６月分）",37048]
["2025","第二市街地整備事務所","2025-07-22","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（６月分）",5262]
["2025","第二市街地整備事務所","2025-07-22","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（６月分）",12998]
["2025","第二市街地整備事務所","2025-07-22","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(８月分）の支出について",1065418]
["2025","第二市街地整備事務所","2025-07-22","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(８月分)の支出について",202936]
["2025","第二市街地整備事務所","2025-07-22","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,"雑誌（用地ジャーナル外４点）の買入れ（概算契約）",4928]
["2025","第二市街地整備事務所","2025-07-23","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(６月分)",2533]
["2025","第二市街地整備事務所","2025-07-29","未成再開発資産","都市再開発事業関連費","総係費","備消耗品費",null,"用品の購入",193750]
["2025","第二市街地整備事務所","2025-07-29","未成再開発資産","都市再開発事業関連費","総係費","備消耗品費",null,"用品の購入",67970]
["2025","第二市街地整備事務所","2025-07-29","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（６月分）",3749]
["2025","第二市街地整備事務所","2025-07-29","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(６月分）の支出",44265]
["2025","第二市街地整備事務所","2025-07-29","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(６月分)",11628]
["2025","第二市街地整備事務所","2025-07-31","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（５月確認分）",460]
["2025","第二市街地整備事務所","2025-07-31","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（５月確認分）",3382]
["2025","第二市街地整備事務所","2025-07-31","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（５月確認分）",6719]
["2025","第二市街地整備事務所","2025-07-31","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（５月確認分）",1120]
["2025","第二市街地整備事務所","2025-07-31","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（５月確認分）",3980]
["2025","第二市街地整備事務所","2025-07-31","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（５月確認分）",146]
["2025","第二市街地整備事務所","2025-07-31","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（５月確認分）",3936]
["2025","第二市街地整備事務所","2025-07-31","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（５月確認分）",1172]
["2025","第二市街地整備事務所","2025-07-31","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（５月確認分）",1338]
["2025","第二市街地整備事務所","2025-07-31","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（５月確認分）",2593]
["2025","第二市街地整備事務所","2025-07-31","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（５月確認分）",8401]
["2025","第二市街地整備事務所","2025-07-31","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（５月確認分）",638]
["2025","第二市街地整備事務所","2025-07-31","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（５月確認分）",4321]
["2025","第二市街地整備事務所","2025-07-31","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（５月確認分）",3182]
["2025","第二市街地整備事務所","2025-07-31","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（５月確認分）",1348]
["2025","第二市街地整備事務所","2025-07-31","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（５月確認分）",3328]
["2025","第二市街地整備事務所","2025-07-31","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（５月確認分）",1047]
["2025","第二市街地整備事務所","2025-07-31","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（５月確認分）",356]
["2025","第二市街地整備事務所","2025-07-31","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（５月確認分）",356]