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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","2026-01-14","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,"土木設計システム用機器等の賃貸借　12月分",2266]
["2025","総務部経理課","2026-01-30","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,"都市整備局ファイル共有サーバ（長期継続契約）12月分",12675]
["2025","市街地整備部管理課","2026-01-14","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(１月15日払分 会計年度任用職員(AS職))",174330]
["2025","市街地整備部管理課","2026-01-15","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）(11月分)",7150]
["2025","市街地整備部管理課","2026-01-15","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（11月分）",26778]
["2025","市街地整備部管理課","2026-01-22","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　文書管理に係る経費負担金（第3四半期）",111866]
["2025","市街地整備部管理課","2026-01-23","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,"複合機の複写サービス（スキャン付）(12月分)",7150]
["2025","市街地整備部管理課","2026-01-23","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,"カラー複写サービス（12月分）",20679]
["2025","市街地整備部管理課","2026-01-28","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,"ﾀｸｼｰ利用料金の支払（11月分）",3830]
["2025","市街地整備部管理課","2026-01-28","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,"ﾀｸｼｰ利用料金の支払（11月分）",31451]
["2025","市街地整備部管理課","2026-01-28","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,"ﾀｸｼｰ利用料金の支払（11月分）",15470]
["2025","市街地整備部管理課","2026-01-29","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,"令和7年度内線電話等の使用料の支出(10、11月分)",3159]
["2025","市街地整備部管理課","2026-01-29","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(９月分)",8030]
["2025","市街地整備部管理課","2026-01-30","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11月確認分 準公)",960]
["2025","市街地整備部管理課","2026-01-30","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11月確認分 準公)",1088]
["2025","市街地整備部管理課","2026-01-30","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11月確認分 準公)",387]
["2025","市街地整備部管理課","2026-01-30","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11月確認分 準公)",1680]
["2025","市街地整備部管理課","2026-01-30","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11月確認分 準公)",898]
["2025","市街地整備部管理課","2026-01-30","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11月確認分 準公)",480]
["2025","市街地整備部管理課","2026-01-30","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11月確認分 準公)",440]
["2025","市街地整備部管理課","2026-01-30","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11月確認分 準公)",2943]
["2025","市街地整備部管理課","2026-01-30","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11月確認分 準公)",2678]
["2025","市街地整備部管理課","2026-01-30","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11月確認分 準公)",2343]
["2025","市街地整備部管理課","2026-01-30","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11月確認分 準公）",1214]
["2025","市街地整備部管理課","2026-01-30","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年度公金収納経費負担金の支出(第３四半期分）",24571]
["2025","市街地整備部管理課","2026-01-30","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4回)",37224000]
["2025","第二市街地整備事務所","2026-01-09","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（11月分）",5087]
["2025","第二市街地整備事務所","2026-01-09","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,"泉岳寺駅地区事務所光熱水費(11月分）の支出",37337]
["2025","第二市街地整備事務所","2026-01-19","その他流動資産","仮払金","前渡金",null,null,"郵便切手の購入（その３）に伴う前渡金の支出",127400]
["2025","第二市街地整備事務所","2026-01-20","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（地区事務所）（12月分）",5159]
["2025","第二市街地整備事務所","2026-01-22","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（12月分）",5262]
["2025","第二市街地整備事務所","2026-01-22","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（12月分）",12998]
["2025","第二市街地整備事務所","2026-01-22","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地補償費",null,"追加補償金の支出について",2246333]
["2025","第二市街地整備事務所","2026-01-22","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(２月分）の支出について",1065418]
["2025","第二市街地整備事務所","2026-01-22","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(２月分)の支出について",202936]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",1548]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",2314]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",3946]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",7347]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",4738]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",3396]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",178]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",3182]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",4918]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",1622]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",1926]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",5642]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",1323]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",1547]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",1926]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",178]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",334]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",2127]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",5335]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",1338]
["2025","第二市街地整備事務所","2026-01-23","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（１１月確認分）",1296]
["2025","第二市街地整備事務所","2026-01-27","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(12月分)",2424]
["2025","第二市街地整備事務所","2026-01-27","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,"複写サービスに関する契約（事務所）（12月分）",38091]
["2025","第二市街地整備事務所","2026-01-29","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,"雑誌（用地ジャーナル外４点）の買入れ（概算契約）",4906]
["2025","第二市街地整備事務所","2026-01-29","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(12月分)",10731]