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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","2026-04-09","未払金","工事未払金","関連工事未払金",null,null,"統合CMS等に係る利用及び管理運用経費負担金",632945]
["2025","総務部経理課","2026-04-09","未払金","工事未払金","関連工事未払金",null,null,"令和７年度人事給与システム等経費負担",12372]
["2025","総務部経理課","2026-04-15","未払金","工事未払金","関連工事未払金",null,null,"都市整備局ファイル共有サーバ（長期継続契約）３月分",12675]
["2025","総務部経理課","2026-04-15","未払金","工事未払金","関連工事未払金",null,null,"令和７年度健康診断等に伴う負担金繰入（一般職員）",466564]
["2025","総務部経理課","2026-04-15","未払金","工事未払金","関連工事未払金",null,null,"令和７年度健康診断等に伴う負担金繰入（再任用）",25148]
["2025","総務部経理課","2026-04-15","未払金","工事未払金","関連工事未払金",null,null,"令和７年度健康診断等に伴う負担金繰入(会計年度職員)",48672]
["2025","総務部経理課","2026-04-16","未払金","工事未払金","関連工事未払金",null,null,"令和７年度都市整備局ホームページ情報の作成・更新委託",31536]
["2025","総務部経理課","2026-04-21","未払金","工事未払金","関連工事未払金",null,null,"土木設計システム用機器等の賃貸借　３月分",2266]
["2025","総務部経理課","2026-04-23","未払金","工事未払金","関連工事未払金",null,null,"令和7年度積算資料電子版の利用契約",31877]
["2025","総務部経理課","2026-04-23","未払金","工事未払金","関連工事未払金",null,null,"令和7年度土木工事設計システムの保守管理委託",92276]
["2025","総務部経理課","2026-04-27","未払金","工事未払金","関連工事未払金",null,null,"令和7年度Web建設物価の利用契約",35529]
["2025","市街地整備部管理課","2026-04-06","未払金","工事未払金","関連工事未払金",null,null,"令和7年度パンフレット「快適未来まちづくり」の印刷",43733]
["2025","市街地整備部管理課","2026-04-08","未払金","工事未払金","関連工事未払金",null,null,"雑誌「建設物価」外2件の購入",14388]
["2025","市街地整備部管理課","2026-04-09","未払金","工事未払金","関連工事未払金",null,null,"令和7年度 e‐人事システム負担金",131040]
["2025","市街地整備部管理課","2026-04-10","未払金","工事未払金","関連工事未払金",null,null,"令和7年度第二本庁舎維持管理負担金の支出",2374379]
["2025","市街地整備部管理課","2026-04-13","未払金","工事未払金","関連工事未払金",null,null,"令和7年度文書総合管理システム管理運用経費負担金",81215]
["2025","市街地整備部管理課","2026-04-13","未払金","工事未払金","関連工事未払金",null,null,"令和7年度内線電話等の使用料の支出(12,1月分)",3167]
["2025","市街地整備部管理課","2026-04-14","未払金","工事未払金","関連工事未払金",null,null,"給与の支払（4月15日払　会計年度任用職員（AS職））",186682]
["2025","市街地整備部管理課","2026-04-14","未払金","工事未払金","関連工事未払金",null,null,"令和7年度　発注者支援データベースシステム経費",2076]
["2025","市街地整備部管理課","2026-04-14","未払金","工事未払金","関連工事未払金",null,null,"令和7年度高度情報化システム管理運営経費負担金",8065634]
["2025","市街地整備部管理課","2026-04-16","未払金","工事未払金","関連工事未払金",null,null,"令和7年度　共通基盤サービスの利用に係る管理運用経費負担金",2613335]
["2025","市街地整備部管理課","2026-04-17","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和8年2月分旅費)",575]
["2025","市街地整備部管理課","2026-04-17","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和8年2月分旅費)",1920]
["2025","市街地整備部管理課","2026-04-17","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和8年2月分旅費)",178]
["2025","市街地整備部管理課","2026-04-17","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和8年2月分旅費)",1101]
["2025","市街地整備部管理課","2026-04-17","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和8年2月分旅費)",1745]
["2025","市街地整備部管理課","2026-04-17","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和8年2月分旅費)",416]
["2025","市街地整備部管理課","2026-04-17","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和8年2月分旅費)",1088]
["2025","市街地整備部管理課","2026-04-17","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和8年2月分旅費)",208]
["2025","市街地整備部管理課","2026-04-17","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和8年2月分旅費)",334]
["2025","市街地整備部管理課","2026-04-17","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和8年2月分旅費)",1859]
["2025","市街地整備部管理課","2026-04-17","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支出について(令和8年2月分旅費)",356]
["2025","市街地整備部管理課","2026-04-20","未払金","工事未払金","関連工事未払金",null,null,"令和７年度記録ビデオ撮影委託",91667]
["2025","市街地整備部管理課","2026-04-21","未払金","工事未払金","関連工事未払金",null,null,"令和7年度都市再開発事業会計システムサーバ機器借入れの支出（３月分）",107690]
["2025","市街地整備部管理課","2026-04-21","未払金","工事未払金","関連工事未払金",null,null,"令和７年度都市再開発事業会計に係る会計処理相談業務委託の支出（令和８年３月分）",66000]
["2025","市街地整備部管理課","2026-04-21","未払金","その他未払金","前受還付未済金",null,null,"高速電車事業会計負担金の精算に伴う支出について",362858417]
["2025","市街地整備部管理課","2026-04-23","未払金","工事未払金","関連工事未払金",null,null,"令和7年度都市再開発事業会計ｼｽﾃﾑ運用支援委託その２",429000]
["2025","市街地整備部管理課","2026-04-28","未払金","工事未払金","関連工事未払金",null,null,"令和7年度　文書管理に係る経費負担金（第4四半期）",115196]
["2025","市街地整備部管理課","2026-04-28","未払金","工事未払金","関連工事未払金",null,null,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（2月分）",16550]
["2025","市街地整備部管理課","2026-04-28","未払金","工事未払金","関連工事未払金",null,null,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（2月分）",4340]
["2025","市街地整備部管理課","2026-04-28","未払金","工事未払金","関連工事未払金",null,null,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（2月分）",2920]
["2025","市街地整備部管理課","2026-04-28","未払金","工事未払金","関連工事未払金",null,null,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（2月分）",4444]
["2025","市街地整備部管理課","2026-04-28","未払金","工事未払金","関連工事未払金",null,null,"公私分計サービス経費の繰出し（令和７年度分）",2079]
["2025","第二市街地整備事務所","2026-04-16","未払金","工事未払金","関連工事未払金",null,null,"事務所庁舎建物管理委託代金（２月分）",142102]
["2025","第二市街地整備事務所","2026-04-16","未払金","工事未払金","関連工事未払金",null,null,"タクシー利用料金の一般会計への振替",3838]
["2025","第二市街地整備事務所","2026-04-21","未払金","工事未払金","関連工事未払金",null,null,"事務所自動扉定期点検保守委託（１～３月分）",9689]
["2025","第二市街地整備事務所","2026-04-21","未払金","工事未払金","関連工事未払金",null,null,"事務所自家用電気工作物定期点検保守委託（３月分）",5087]
["2025","第二市街地整備事務所","2026-04-21","未払金","工事未払金","関連工事未払金",null,null,"令和7年度事務所庁舎植栽維持管理委託",255138]
["2025","第二市街地整備事務所","2026-04-21","未払金","工事未払金","関連工事未払金",null,null,"事務所男子トイレ維持管理業務委託（2～3月分）",5915]
["2025","第二市街地整備事務所","2026-04-24","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所携帯電話使用料金の支出(３月分)",2425]
["2025","第二市街地整備事務所","2026-04-24","未払金","工事未払金","関連工事未払金",null,null,"法律相談業務委託①（令和7年度）（単価契約）",438400]
["2025","第二市街地整備事務所","2026-04-24","未払金","工事未払金","関連工事未払金",null,null,"法律相談業務委託②（令和７年度）（単価契約）",205500]
["2025","第二市街地整備事務所","2026-04-24","未払金","工事未払金","関連工事未払金",null,null,"法律相談業務委託③（令和７年度）（単価契約）",205500]
["2025","第二市街地整備事務所","2026-04-24","未払金","工事未払金","関連工事未払金",null,null,"税務説明等業務委託（令和７年度）（単価契約）",139200]
["2025","第二市街地整備事務所","2026-04-27","未払金","工事未払金","用地未払金",null,null,"用地測量委託（泉岳寺駅地区）その２（単価契約）",1606528]
["2025","第二市街地整備事務所","2026-04-27","未払金","工事未払金","関連工事未払金",null,null,"不動産相談業務委託②（令和７年度）（単価契約）",137000]
["2025","第二市街地整備事務所","2026-04-27","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区環境影響事後調査業務委託（令和７年度）",8140000]
["2025","第二市街地整備事務所","2026-04-28","未払金","工事未払金","関連工事未払金",null,null,"複写サービスに関する契約（地区事務所）（３月分）",3261]
["2025","第二市街地整備事務所","2026-04-28","未払金","工事未払金","関連工事未払金",null,null,"事務所庁舎警備委託代金（３月分）",3646]
["2025","第二市街地整備事務所","2026-04-28","未払金","工事未払金","関連工事未払金",null,null,"プリンタの借入れ（長期継続契約）",7700]
["2025","第二市街地整備事務所","2026-04-28","未払金","工事未払金","関連工事未払金",null,null,"雑誌（市街地再開発）の買入れ",12000]
["2025","第二市街地整備事務所","2026-04-28","未払金","工事未払金","関連工事未払金",null,null,"雑誌（建設物価外２点）の買入れ",32208]
["2025","第二市街地整備事務所","2026-04-28","未払金","工事未払金","関連工事未払金",null,null,"雑誌（積算資料外３点）の買入れ",23144]
["2025","第二市街地整備事務所","2026-04-28","未払金","工事未払金","関連工事未払金",null,null,"産業医の職務実施に伴う支出（３月分）",12998]
["2025","第二市街地整備事務所","2026-04-28","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所電話料金の支出(3月分)",10752]
["2025","第二市街地整備事務所","2026-04-30","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,"泉岳寺駅地区事務所におけるNHK放送受信料の支払い",12276]
["2025","第二市街地整備事務所","2026-04-30","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,"泉岳寺駅地区事務所賃借料(４月分）の支出について",1065418]
["2025","第二市街地整備事務所","2026-04-30","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,"泉岳寺駅地区事務所共益費(４月分)の支出について",228303]
["2025","第二市街地整備事務所","2026-04-30","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,"泉岳寺駅地区事務所賃借料(５月分）の支出について",1065418]
["2025","第二市街地整備事務所","2026-04-30","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,"泉岳寺駅地区事務所共益費(５月分)の支出について",228303]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所庁舎清掃委託（３月分）",24598]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"事務所エレベーター定期点検保守委託（3月分）",7024]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"一般廃棄物収集運搬業務委託（３月分）",4530]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"雑誌（用地ジャーナル外４点）の買入れ（1～3月）",4752]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"出退勤管理用ＩＣカードリーダーの賃貸借（３月分）",5262]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"複写サービスに関する契約（事務所）（３月分）",37856]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",460]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",3486]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",4840]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",2352]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",3194]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",2034]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",3034]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",1568]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",2385]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",2911]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",6066]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",2206]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",1346]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",1102]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",460]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",4212]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",4548]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",3809]
["2025","第二市街地整備事務所","2026-04-30","未払金","工事未払金","関連工事未払金",null,null,"研修旅費の支出（２月確認分）",324]
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