{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["R8.2月分"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"R8.2月分","index":0,"n_rows":182,"n_cols":10,"rows_kept":182,"cut":false,"hidden":false,"merged":[]}
[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","2026-02-10","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　１月分",2266]
["2025","総務部経理課","2026-02-17","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）１月分",12675]
["2025","総務部経理課","2026-02-19","未成再開発資産","都市再開発事業関連費","総係費","負担金",null,"令和７年度共済組合業務経理負担金に係る繰出額の納入",345601]
["2025","市街地整備部管理課","2026-02-13","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(２月16日払分 会計年度任用職員(AS職))",165127]
["2025","市街地整備部管理課","2026-02-18","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（12月分）",4340]
["2025","市街地整備部管理課","2026-02-18","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（12月分）",3610]
["2025","市街地整備部管理課","2026-02-18","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（12月分）",3817]
["2025","市街地整備部管理課","2026-02-20","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12月確認分 準公)",1688]
["2025","市街地整備部管理課","2026-02-20","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12月確認分 準公)",1378]
["2025","市街地整備部管理課","2026-02-20","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12月確認分 準公)",3138]
["2025","市街地整備部管理課","2026-02-20","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12月確認分 準公)",4527]
["2025","市街地整備部管理課","2026-02-20","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12月確認分 準公)",8686]
["2025","市街地整備部管理課","2026-02-20","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12月確認分 準公)",1920]
["2025","市街地整備部管理課","2026-02-25","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,"複合機の複写サービス（スキャン付）(1月分)",7150]
["2025","市街地整備部管理課","2026-02-25","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）(1月分)",22318]
["2025","第二市街地整備事務所","2026-02-06","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（10月分）",11303]
["2025","第二市街地整備事務所","2026-02-06","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（12月分）",4686]
["2025","第二市街地整備事務所","2026-02-06","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（10月分）",96242]
["2025","第二市街地整備事務所","2026-02-06","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）10月",10399]
["2025","第二市街地整備事務所","2026-02-06","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(12月分）の支出",50495]
["2025","第二市街地整備事務所","2026-02-19","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（11月分）",83421]
["2025","第二市街地整備事務所","2026-02-19","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（12月分）",62864]
["2025","第二市街地整備事務所","2026-02-19","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所自動扉定期点検保守委託（10～12月分）",9689]
["2025","第二市街地整備事務所","2026-02-19","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（１月分）",12998]
["2025","第二市街地整備事務所","2026-02-19","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(3月分）の支出について",1065418]
["2025","第二市街地整備事務所","2026-02-19","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(3月分)の支出について",202936]
["2025","第二市街地整備事務所","2026-02-19","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）（1月分）",34749]
["2025","第二市街地整備事務所","2026-02-19","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）（1月分）",2832]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",544]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",544]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",2136]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",4086]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",6095]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",4709]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",4737]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",3274]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",3022]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",618]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",2816]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",7430]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",1576]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",1937]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",2906]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",638]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",754]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",10659]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",7176]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",2741]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",544]
["2025","第二市街地整備事務所","2026-02-25","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（12～１月分）",5915]
["2025","第二市街地整備事務所","2026-02-25","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（１２月確認分）",18636]
["2025","第二市街地整備事務所","2026-02-25","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,"泉岳寺駅地区事務所携帯電話使用料金の支出(１月分)",2533]
["2025","第二市街地整備事務所","2026-02-27","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（12月分）",5087]
["2025","第二市街地整備事務所","2026-02-27","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（1月分）",5087]
["2025","第二市街地整備事務所","2026-02-27","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(1月分)",10959]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]
["2025"]