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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","2025-11-12","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,"土木設計システム用機器等の賃貸借　10月分",2266]
["2025","総務部経理課","2025-11-26","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,"都市整備局ファイル共有サーバ（長期継続契約）10月分",12675]
["2025","市街地整備部管理課","2025-11-05","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２四半期分）",20686]
["2025","市街地整備部管理課","2025-11-07","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データ移行及びカスタマイズ委託",9509500]
["2025","市街地整備部管理課","2025-11-13","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(11月14日払分 会計年度任用職員(AS職))",172132]
["2025","市街地整備部管理課","2025-11-18","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","造成工事費",null,"泉岳寺駅地区施設建築物敷地の支障物撤去等工事費の支出",162445587]
["2025","市街地整備部管理課","2025-11-18","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,"カラー複写サービス（単価契約）(10月分)",20714]
["2025","市街地整備部管理課","2025-11-21","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9月確認分 準公）",2509]
["2025","市街地整備部管理課","2025-11-21","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9月確認分 準公）",1988]
["2025","市街地整備部管理課","2025-11-21","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9月確認分　準公)",178]
["2025","市街地整備部管理課","2025-11-21","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9月確認分 準公）",1591]
["2025","市街地整備部管理課","2025-11-21","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9月確認分 準公）",1796]
["2025","市街地整備部管理課","2025-11-21","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9月確認分 準公）",836]
["2025","市街地整備部管理課","2025-11-21","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9月確認分 準公）",2720]
["2025","市街地整備部管理課","2025-11-21","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9月確認分 準公）",1077]
["2025","市街地整備部管理課","2025-11-21","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9月確認分 準公）",2846]
["2025","市街地整備部管理課","2025-11-21","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9月確認分 準公）",3396]
["2025","市街地整備部管理課","2025-11-21","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）(10月分)",7150]
["2025","市街地整備部管理課","2025-11-25","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（９月分）",4140]
["2025","市街地整備部管理課","2025-11-25","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（9月分）",6464]
["2025","第二市街地整備事務所","2025-11-05","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（８～９月分）",5915]
["2025","第二市街地整備事務所","2025-11-11","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（11月分）",8800]
["2025","第二市街地整備事務所","2025-11-19","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎警備委託代金（10月分）",3646]
["2025","第二市街地整備事務所","2025-11-19","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（10月分）",12998]
["2025","第二市街地整備事務所","2025-11-19","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）（10月分）",2876]
["2025","第二市街地整備事務所","2025-11-19","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(12月分）の支出について",1065418]
["2025","第二市街地整備事務所","2025-11-19","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(12月分)の支出について",202936]
["2025","第二市街地整備事務所","2025-11-19","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(10月分）の支出",37691]
["2025","第二市街地整備事務所","2025-11-19","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（10月分）",24598]
["2025","第二市街地整備事務所","2025-11-19","その他流動資産","仮払金","前渡金",null,null,"郵便切手の購入（その２）に伴う前渡金の支出",160920]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",460]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",3382]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",10512]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",963]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",6501]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",1319]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",864]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",3094]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",2043]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",9959]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",5156]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",722]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",816]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",376]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",5998]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",4154]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",1005]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",356]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",1132]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",1320]
["2025","第二市街地整備事務所","2025-11-25","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（９月確認分）",1192]
["2025","第二市街地整備事務所","2025-11-26","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(10月分)",2424]
["2025","第二市街地整備事務所","2025-11-26","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,"複写サービスに関する契約（事務所）（10月分）",34600]
["2025","第二市街地整備事務所","2025-11-27","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（10月分）",5262]
["2025","第二市街地整備事務所","2025-11-28","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(10月分)",11128]