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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"]
["2026","総務部経理課","2026-05-07","未払金","工事未払金","関連工事未払金",null,null,"会計年度ＡＳ職分福利厚生費の繰出し（令和7年度分）",159725]
["2026","総務部経理課","2026-05-25","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その２　３月分",3124]
["2026","市街地整備部管理課","2026-05-07","未払金","工事未払金","用地未払金",null,null,"令和７年度泉岳寺駅地区施設建築物敷地の地中障害物撤去等工事費の支出",1590289690]
["2026","市街地整備部管理課","2026-05-07","未払金","工事未払金","施設建築工事未払金",null,null,"令和７年度泉岳寺駅地区施設建築物の整備",2272129601]
["2026","市街地整備部管理課","2026-05-08","未払金","工事未払金","施設建築工事未払金",null,null,"令和７年度泉岳寺駅地区施設建築物の埋蔵文化財活用の検討に伴う物性試験",12042089]
["2026","市街地整備部管理課","2026-05-08","未払金","工事未払金","施設建築工事未払金",null,null,"令和７年度泉岳寺駅地区施設建築物の工事監理",14422265]
["2026","市街地整備部管理課","2026-05-13","未払金","工事未払金","関連工事未払金",null,null,"カラー複写サービス（単価契約）(３月分)",21299]
["2026","市街地整備部管理課","2026-05-13","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(2、3月分)",3243]
["2026","市街地整備部管理課","2026-05-13","未払金","工事未払金","関連工事未払金",null,null,"令和7年度公金収納経費負担金の支出(第４四半期分）",21334]
["2026","市街地整備部管理課","2026-05-13","未払金","工事未払金","関連工事未払金",null,null,"雑誌「月刊積算資料」の購入経費",8184]
["2026","市街地整備部管理課","2026-05-13","未払金","工事未払金","関連工事未払金",null,null,"複合機の複写サービス（スキャン付）（３月分）",7150]
["2026","市街地整備部管理課","2026-05-14","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(5月15日払分 会計年度任用職員(AS職))",188326]
["2026","市街地整備部管理課","2026-05-18","未払金","工事未払金","関連工事未払金",null,null,"雑誌「不動産鑑定」外７件の購入経費",35138]
["2026","市街地整備部管理課","2026-05-19","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（3月分）",4340]
["2026","市街地整備部管理課","2026-05-19","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（3月分）",4343]
["2026","市街地整備部管理課","2026-05-19","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（3月分）",4040]
["2026","市街地整備部管理課","2026-05-19","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（3月分）",4340]
["2026","市街地整備部管理課","2026-05-19","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（3月分）",4242]
["2026","市街地整備部管理課","2026-05-20","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,"市街地再開発事業に係る法律相談業務委託(4月分)",24200]
["2026","市街地整備部管理課","2026-05-22","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3月分旅費)",3663]
["2026","市街地整備部管理課","2026-05-22","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3月分旅費)",439]
["2026","市街地整備部管理課","2026-05-22","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3月分旅費)",7118]
["2026","市街地整備部管理課","2026-05-22","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3月分旅費)",4504]
["2026","市街地整備部管理課","2026-05-22","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3月分旅費)",4521]
["2026","市街地整備部管理課","2026-05-22","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3月分旅費)",2943]
["2026","市街地整備部管理課","2026-05-22","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3月分旅費)",3858]
["2026","市街地整備部管理課","2026-05-22","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3月分旅費)",1050]
["2026","市街地整備部管理課","2026-05-22","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3月分旅費)",1134]
["2026","市街地整備部管理課","2026-05-22","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3月分旅費)",4700]
["2026","市街地整備部管理課","2026-05-22","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3月分旅費)",2723]
["2026","市街地整備部管理課","2026-05-25","未払金","工事未払金","関連工事未払金",null,null,"令和７年度　廃棄文書運搬",13200]
["2026","市街地整備部管理課","2026-05-25","未払金","工事未払金","関連工事未払金",null,null,"令和７年度　廃棄文書機密処理委託",2475]
["2026","市街地整備部管理課","2026-05-27","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"令和8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（4月分）",107690]
["2026","第二市街地整備事務所","2026-05-07","未払金","工事未払金","関連工事未払金",null,null,"令和７年度　東京都第二市街地整備事務所２階コピー室空調機取付工事",194260]
["2026","第二市街地整備事務所","2026-05-07","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（令和７年度分）光熱水費",878016]
["2026","第二市街地整備事務所","2026-05-07","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（令和７年度分）通信運搬費",262379]
["2026","第二市街地整備事務所","2026-05-07","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（令和７年度分）工事関連雑支出",30796]
["2026","第二市街地整備事務所","2026-05-07","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（３月分）",63526]
["2026","第二市街地整備事務所","2026-05-07","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光熱水費(３月分）の支出",35847]
["2026","第二市街地整備事務所","2026-05-11","未払金","工事未払金","関連工事未払金",null,null,"令和7年度産業廃棄物収集運搬・処分委託（単価契約）",3740]
["2026","第二市街地整備事務所","2026-05-11","未払金","工事未払金","関連工事未払金",null,null,"令和7年度産業廃棄物収集運搬・処分委託（単価契約）",17820]
["2026","第二市街地整備事務所","2026-05-12","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（５月分）",150000]
["2026","第二市街地整備事務所","2026-05-13","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（４月分）",12998]
["2026","第二市街地整備事務所","2026-05-13","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,"複写サービスに関する契約（地区事務所）（４月分）",2337]
["2026","第二市街地整備事務所","2026-05-13","未払金","工事未払金","関連工事未払金",null,null,"雑誌（日経アーキテクチュア外１点）の買入れ",49500]
["2026","第二市街地整備事務所","2026-05-20","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(６月分）の支出について",1065418]
["2026","第二市街地整備事務所","2026-05-20","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(６月分)の支出について",228303]
["2026","第二市街地整備事務所","2026-05-20","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(４月分）の支出",35114]
["2026","第二市街地整備事務所","2026-05-21","その他流動資産","仮払金","前渡金",null,null,"郵便切手の購入に伴う前渡金の支出",178800]
["2026","第二市街地整備事務所","2026-05-25","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",178]
["2026","第二市街地整備事務所","2026-05-27","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）（４月分）",20861]
["2026","第二市街地整備事務所","2026-05-27","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(４月分)",2423]
["2026","第二市街地整備事務所","2026-05-29","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(４月分)",11667]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",2008]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",356]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",2554]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",8699]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",3252]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",9679]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",3695]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",5440]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",4793]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",2551]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",2824]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",12680]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",2728]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",6089]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",1463]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",1380]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",8660]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",10870]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",4657]
["2026","第二市街地整備事務所","2026-05-29","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",846]
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