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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","2025-09-11","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　８月分",2266]
["2025","総務部経理課","2025-09-18","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年度共済組合事務従事職員人件費負担金の繰出",280043]
["2025","総務部経理課","2025-09-18","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）８月分",12675]
["2025","総務部経理課","2025-09-19","未成再開発資産","都市再開発事業関連費","総係費","負担金",null,"CCI東京の経費支出について（負担金）",61000]
["2025","総務部経理課","2025-09-25","未成再開発資産","都市再開発事業関連費","総係費","被服費",null,"作業（ソフト型）上衣男　外16件の買入",134530]
["2025","総務部経理課","2025-09-26","未成再開発資産","都市再開発事業関連費","総係費","印刷製本費",null,"東京都都市再開発事業会計決算書外２件の印刷",140800]
["2025","市街地整備部管理課","2025-09-09","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（７月分）",14900]
["2025","市街地整備部管理課","2025-09-09","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（７月分）",6980]
["2025","市街地整備部管理課","2025-09-11","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(８月分)",8030]
["2025","市街地整備部管理課","2025-09-12","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6月確認分　準公)",722]
["2025","市街地整備部管理課","2025-09-12","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6月確認分 準公）",1984]
["2025","市街地整備部管理課","2025-09-12","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6月確認分 準公）",492]
["2025","市街地整備部管理課","2025-09-12","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6月確認分　準公)",440]
["2025","市街地整備部管理課","2025-09-12","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6月確認分 準公）",356]
["2025","市街地整備部管理課","2025-09-12","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6月確認分 準公）",544]
["2025","市街地整備部管理課","2025-09-12","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6月確認分 準公）",2066]
["2025","市街地整備部管理課","2025-09-12","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6月確認分 準公）",2176]
["2025","市街地整備部管理課","2025-09-12","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6月確認分 準公）",1659]
["2025","市街地整備部管理課","2025-09-12","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6月確認分 準公）",324]
["2025","市街地整備部管理課","2025-09-12","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6月確認分 準公）",2490]
["2025","市街地整備部管理課","2025-09-12","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6月確認分 準公）",480]
["2025","市街地整備部管理課","2025-09-12","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6月確認分　準公)",480]
["2025","市街地整備部管理課","2025-09-12","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,"給与の支払(9月16日払分 会計年度任用職員(AS職))",161970]
["2025","市街地整備部管理課","2025-09-22","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年度東京都人材支援事業団経費負担金の支出",691000]
["2025","市街地整備部管理課","2025-09-24","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）(８月分)",7150]
["2025","市街地整備部管理課","2025-09-24","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）(８月分)",22007]
["2025","市街地整備部管理課","2025-09-26","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7月確認分 準公）",960]
["2025","市街地整備部管理課","2025-09-26","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7月確認分 準公）",1088]
["2025","市街地整備部管理課","2025-09-26","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7月確認分　準公)",960]
["2025","市街地整備部管理課","2025-09-26","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7月確認分　準公)",812]
["2025","市街地整備部管理課","2025-09-26","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7月確認分 準公）",544]
["2025","市街地整備部管理課","2025-09-26","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7月確認分 準公）",572]
["2025","市街地整備部管理課","2025-09-26","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7月確認分 準公）",544]
["2025","市街地整備部管理課","2025-09-26","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7月確認分 準公）",1632]
["2025","市街地整備部管理課","2025-09-26","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7月確認分 準公）",2489]
["2025","市街地整備部管理課","2025-09-26","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7月確認分 準公）",272]
["2025","市街地整備部管理課","2025-09-26","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7月確認分　準公)",416]
["2025","第二市街地整備事務所","2025-09-09","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,"「泉岳寺駅地区事業パンフレット」の印刷",110000]
["2025","第二市街地整備事務所","2025-09-19","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"水槽清掃から発生する汚泥処分委託（単価契約）７月",6459]
["2025","第二市街地整備事務所","2025-09-19","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（８月分）",5262]
["2025","第二市街地整備事務所","2025-09-19","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（８月分）",12998]
["2025","第二市街地整備事務所","2025-09-19","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）（８月分）",2348]
["2025","第二市街地整備事務所","2025-09-19","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(10月分）の支出について",1065418]
["2025","第二市街地整備事務所","2025-09-19","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(10月分)の支出について",202936]
["2025","第二市街地整備事務所","2025-09-19","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（８月分）",24598]
["2025","第二市街地整備事務所","2025-09-19","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（事務所）（８月分）",34860]
["2025","第二市街地整備事務所","2025-09-22","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（８月分）",5087]
["2025","第二市街地整備事務所","2025-09-22","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（８月分）",7024]
["2025","第二市街地整備事務所","2025-09-22","その他流動資産","仮払金","前渡金",null,null,"郵便切手の購入に伴う前渡金の支出",58600]
["2025","第二市街地整備事務所","2025-09-24","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(８月分）の支出",49986]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",712]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",3896]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",680]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",3851]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",1004]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",356]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",3916]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",2386]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",209]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",1224]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",1660]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",5552]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",1706]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",460]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",460]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",3504]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",209]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",960]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",292]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",345]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",1507]
["2025","第二市街地整備事務所","2025-09-25","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（７月確認分）",585]
["2025","第二市街地整備事務所","2025-09-26","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,"泉岳寺駅地区事務所電話料金の支出(８月分)",10557]
["2025","第二市街地整備事務所","2025-09-26","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,"泉岳寺駅地区事務所携帯電話使用料金の支出(８月分)",2424]
["2025","第二市街地整備事務所","2025-09-29","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,"事務所水槽清掃及び廃棄物収集・運搬委託（７月分）",11304]
["2025","第二市街地整備事務所","2025-09-29","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所水槽清掃及び廃棄物収集・運搬委託（７月分）",19378]
["2025","第二市街地整備事務所","2025-09-29","その他流動資産","仮払金","前渡金",null,null,"二整事務所庁舎外壁金物の撤去に伴う前渡金の支出",37400]