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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","2025-08-18","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,"都市整備局ファイル共有サーバ（長期継続契約）７月分",12675]
["2025","総務部経理課","2025-08-18","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,"土木設計システム用機器等の賃貸借　７月分",2266]
["2025","市街地整備部管理課","2025-08-05","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(4、5月分)",3197]
["2025","市街地整備部管理課","2025-08-05","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2四半期)",1429331]
["2025","市街地整備部管理課","2025-08-12","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(７月分)",8030]
["2025","市街地整備部管理課","2025-08-12","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年度公金収納経費負担金の支出(第１四半期分）",26282]
["2025","市街地整備部管理課","2025-08-14","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(8月15日払分 会計年度任用職員(AS職))",171502]
["2025","市街地整備部管理課","2025-08-25","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）(７月分)",21867]
["2025","市街地整備部管理課","2025-08-26","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）(７月分)",7150]
["2025","第二市街地整備事務所","2025-08-08","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（８月分）",82828]
["2025","第二市街地整備事務所","2025-08-12","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（４月分）",12435]
["2025","第二市街地整備事務所","2025-08-12","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（５月分）",5087]
["2025","第二市街地整備事務所","2025-08-12","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（６月分）",5087]
["2025","第二市街地整備事務所","2025-08-12","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,"複写サービスに関する契約（地区事務所）（７月分）",1991]
["2025","第二市街地整備事務所","2025-08-19","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（４月分）",41856]
["2025","第二市街地整備事務所","2025-08-19","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（５月分）",71681]
["2025","第二市街地整備事務所","2025-08-19","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（６月分）",67289]
["2025","第二市街地整備事務所","2025-08-19","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"破傷風予防接種実施委託（単価契約）",6072]
["2025","第二市街地整備事務所","2025-08-19","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,"泉岳寺駅地区事務所賃借料(９月分）の支出について",1065418]
["2025","第二市街地整備事務所","2025-08-19","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,"泉岳寺駅地区事務所共益費(９月分)の支出について",202936]
["2025","第二市街地整備事務所","2025-08-19","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,"泉岳寺駅地区事務所光熱水費(７月分）の支出",55053]
["2025","第二市街地整備事務所","2025-08-19","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,"泉岳寺駅地区事務所庁舎清掃委託（７月分）",24598]
["2025","第二市街地整備事務所","2025-08-20","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（６～７月分）",5915]
["2025","第二市街地整備事務所","2025-08-20","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（７月分）",7024]
["2025","第二市街地整備事務所","2025-08-20","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（７月分）",5262]
["2025","第二市街地整備事務所","2025-08-20","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（７月分）",12998]
["2025","第二市街地整備事務所","2025-08-20","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）（７月分）",37644]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",996]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",6812]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",9449]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",1834]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",2438]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",1088]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",2608]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",2136]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",4324]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",2264]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",2265]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",5997]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",1938]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",3943]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",3100]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",460]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",356]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",4164]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",673]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",398]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",178]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",1132]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",1700]
["2025","第二市街地整備事務所","2025-08-25","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（６月確認分）",496]
["2025","第二市街地整備事務所","2025-08-26","その他流動資産","仮払金","前渡金",null,null,"空調機修繕に伴う前渡金の支出",50116]
["2025","第二市街地整備事務所","2025-08-27","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（７月分）",5087]
["2025","第二市街地整備事務所","2025-08-27","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(７月分)",2534]
["2025","第二市街地整備事務所","2025-08-27","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(７月分)",10583]