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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","2025-10-17","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）９月分",12675]
["2025","総務部経理課","2025-10-20","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,"土木設計システム用機器等の賃貸借　９月分",2266]
["2025","市街地整備部管理課","2025-10-09","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(６、７月分)",3168]
["2025","市街地整備部管理課","2025-10-14","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(10月15日払分 会計年度任用職員(AS職))",161970]
["2025","市街地整備部管理課","2025-10-20","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,"令和6年度 都市再開発事業会計決算内訳資料の印刷",146300]
["2025","市街地整備部管理課","2025-10-20","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（８月分）",9120]
["2025","市街地整備部管理課","2025-10-23","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8月確認分 準公）",1810]
["2025","市街地整備部管理課","2025-10-23","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8月確認分　準公)",1287]
["2025","市街地整備部管理課","2025-10-23","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8月確認分　準公)",4563]
["2025","市街地整備部管理課","2025-10-23","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8月確認分 準公）",2411]
["2025","市街地整備部管理課","2025-10-23","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8月確認分 準公）",1718]
["2025","市街地整備部管理課","2025-10-23","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8月確認分 準公）",544]
["2025","市街地整備部管理課","2025-10-23","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8月確認分 準公）",3212]
["2025","市街地整備部管理課","2025-10-23","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8月確認分 準公）",3313]
["2025","市街地整備部管理課","2025-10-23","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8月確認分 準公）",4337]
["2025","市街地整備部管理課","2025-10-23","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8月確認分 準公）",1683]
["2025","市街地整備部管理課","2025-10-23","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8月確認分 準公）",960]
["2025","市街地整備部管理課","2025-10-24","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2四半期）",130720]
["2025","市街地整備部管理課","2025-10-27","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"令和7年度都市再開発事業会計ｼｽﾃﾑ運用支援業務委託",374616]
["2025","市街地整備部管理課","2025-10-27","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"行政財産（建物）の使用承認に伴う使用料(第3四半期)",1429331]
["2025","市街地整備部管理課","2025-10-29","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,"複合機の複写サービス（スキャン付）(９月分)",7150]
["2025","市街地整備部管理課","2025-10-29","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,"カラー複写サービス(単価契約)（９月分）",22557]
["2025","第二市街地整備事務所","2025-10-01","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（７月分）",5623]
["2025","第二市街地整備事務所","2025-10-01","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（８月分）",4217]
["2025","第二市街地整備事務所","2025-10-01","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（７月分）",104817]
["2025","第二市街地整備事務所","2025-10-14","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,"令和７年版　事務所「事業概要」の印刷",124960]
["2025","第二市街地整備事務所","2025-10-14","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,"複写サービスに関する契約（地区事務所）（９月分）",8981]
["2025","第二市街地整備事務所","2025-10-20","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,"泉岳寺駅地区事務所光熱水費(９月分）の支出",57190]
["2025","第二市街地整備事務所","2025-10-20","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,"泉岳寺駅地区事務所賃借料(11月分）の支出について",1065418]
["2025","第二市街地整備事務所","2025-10-20","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,"泉岳寺駅地区事務所共益費(11月分)の支出について",202936]
["2025","第二市街地整備事務所","2025-10-23","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,"雑誌（用地ジャーナル外４点）の買入れ（概算契約）",4862]
["2025","第二市街地整備事務所","2025-10-23","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,"複写サービスに関する契約（事務所）（９月分）",37474]
["2025","第二市街地整備事務所","2025-10-24","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（８月確認分）",2670]
["2025","第二市街地整備事務所","2025-10-24","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（８月確認分）",3350]
["2025","第二市街地整備事務所","2025-10-24","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（８月確認分）",460]
["2025","第二市街地整備事務所","2025-10-24","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（８月確認分）",2731]
["2025","第二市街地整備事務所","2025-10-24","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（８月確認分）",356]
["2025","第二市街地整備事務所","2025-10-24","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（８月確認分）",688]
["2025","第二市街地整備事務所","2025-10-24","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（８月確認分）",4002]
["2025","第二市街地整備事務所","2025-10-24","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（８月確認分）",2050]
["2025","第二市街地整備事務所","2025-10-24","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（８月確認分）",2103]
["2025","第二市街地整備事務所","2025-10-24","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（８月確認分）",752]
["2025","第二市街地整備事務所","2025-10-24","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（８月確認分）",526]
["2025","第二市街地整備事務所","2025-10-24","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（８月確認分）",1847]
["2025","第二市街地整備事務所","2025-10-24","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（８月確認分）",930]
["2025","第二市街地整備事務所","2025-10-24","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（８月確認分）",586]
["2025","第二市街地整備事務所","2025-10-24","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（８月確認分）",1622]
["2025","第二市街地整備事務所","2025-10-24","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（８月確認分）",930]
["2025","第二市街地整備事務所","2025-10-24","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（８月確認分）",1068]
["2025","第二市街地整備事務所","2025-10-24","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（８月確認分）",1192]
["2025","第二市街地整備事務所","2025-10-24","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（８月確認分）",586]
["2025","第二市街地整備事務所","2025-10-27","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（９月分）",3593]
["2025","第二市街地整備事務所","2025-10-27","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎建物管理委託代金（９月分）",60216]
["2025","第二市街地整備事務所","2025-10-27","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎建物管理委託代金（８月分）",112842]
["2025","第二市街地整備事務所","2025-10-27","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所自動扉定期点検保守委託（7～9月分）",9689]
["2025","第二市街地整備事務所","2025-10-27","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（９月分）",5087]
["2025","第二市街地整備事務所","2025-10-27","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"出退勤管理用ＩＣカードリーダーの賃貸借（９月分）",5262]
["2025","第二市街地整備事務所","2025-10-27","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（９月分）",12998]
["2025","第二市街地整備事務所","2025-10-27","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庁舎清掃委託（９月分）",24598]
["2025","第二市街地整備事務所","2025-10-27","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(９月分)",2424]
["2025","第二市街地整備事務所","2025-10-29","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(９月分)",10880]