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["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","2026-06-26","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,"令和８年土木工事設計システム用機器等の借入れ　　４月分（令和８年度分）",2948]
["2026","市街地整備部管理課","2026-06-09","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（5月分）",107690]
["2026","市街地整備部管理課","2026-06-12","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,"給与の支払(6月15日払分 会計年度任用職員(AS職))",165439]
["2026","市街地整備部管理課","2026-06-16","その他流動資産","仮払金","前渡金",null,null,"後納郵便の支払に係る支出（令和8年6月支払分）",3330]
["2026","市街地整備部管理課","2026-06-23","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(R8年4月確認分 準公)",722]
["2026","市街地整備部管理課","2026-06-23","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(R8年4月確認分　準公)",333]
["2026","市街地整備部管理課","2026-06-23","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(R8年4月確認分 準公)",2873]
["2026","市街地整備部管理課","2026-06-23","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(R8年4月確認分 準公)",1443]
["2026","市街地整備部管理課","2026-06-23","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(R8年4月確認分 準公)",881]
["2026","市街地整備部管理課","2026-06-23","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(R8年4月確認分 準公)",1307]
["2026","市街地整備部管理課","2026-06-23","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(R8年4月確認分 準公）",728]
["2026","市街地整備部管理課","2026-06-23","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(R8年4月確認分 準公）",3333]
["2026","市街地整備部管理課","2026-06-23","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(R8年4月確認分 準公）",418]
["2026","市街地整備部管理課","2026-06-23","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(R8年4月確認分 準公）",4776]
["2026","市街地整備部管理課","2026-06-23","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(R8年4月確認分 準公)",525]
["2026","市街地整備部管理課","2026-06-25","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（4月分）",6160]
["2026","市街地整備部管理課","2026-06-25","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（4月分）",71140]
["2026","市街地整備部管理課","2026-06-25","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（4月分）",60560]
["2026","市街地整備部管理課","2026-06-29","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,"期末手当の支払（６月分　会計年度任用職員（AS職））",211342]
["2026","市街地整備部管理課","2026-06-29","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,"勤勉手当の支払（６月分　会計年度任用職員（AS職））",198787]
["2026","市街地整備部管理課","2026-06-29","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1回)",2090000]
["2026","第二市街地整備事務所","2026-06-05","その他流動資産","仮払金","前渡金",null,null,"自動扉起動センサーの修繕に伴う前渡金の支出",6653]
["2026","第二市街地整備事務所","2026-06-16","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出（４月分）",10450]
["2026","第二市街地整備事務所","2026-06-17","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（単価契約）（４月分）",6717]
["2026","第二市街地整備事務所","2026-06-17","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"プリンタの借入れ（長期継続契約）（４月分）",7700]
["2026","第二市街地整備事務所","2026-06-17","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（４月分）",5267]
["2026","第二市街地整備事務所","2026-06-17","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（５月分）",12998]
["2026","第二市街地整備事務所","2026-06-24","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）（５月分）",2662]
["2026","第二市街地整備事務所","2026-06-24","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（４月分）",26840]
["2026","第二市街地整備事務所","2026-06-24","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（５月分）",26834]
["2026","第二市街地整備事務所","2026-06-24","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）（５月分）",15905]
["2026","第二市街地整備事務所","2026-06-24","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(７月分）の支出について",1065418]
["2026","第二市街地整備事務所","2026-06-24","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(７月分)の支出について",228303]
["2026","第二市街地整備事務所","2026-06-24","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(５月分）の支出",28568]
["2026","第二市街地整備事務所","2026-06-26","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（4-5月分）",6571]
["2026","第二市街地整備事務所","2026-06-26","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電話料金の支出(５月分)",14732]
["2026","第二市街地整備事務所","2026-06-26","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(５月分)",2423]
["2026","第二市街地整備事務所","2026-06-29","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（４月分）",3804]
["2026","第二市街地整備事務所","2026-06-29","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（５月分）",3808]
["2026","第二市街地整備事務所","2026-06-29","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"出退勤管理用ＩＣカードリーダーの賃貸借（５月分）",5262]
["2026","第二市街地整備事務所","2026-06-29","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"プリンタの借入れ（長期継続契約）（５月分）",7700]
["2026","第二市街地整備事務所","2026-06-29","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,"AS職職員労災保険料等（７年度確定額）の支出",8871]
["2026","第二市街地整備事務所","2026-06-30","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（４月確認分）",1256]
["2026","第二市街地整備事務所","2026-06-30","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（４月確認分）",1403]
["2026","第二市街地整備事務所","2026-06-30","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（４月確認分）",1184]
["2026","第二市街地整備事務所","2026-06-30","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（４月確認分）",1753]
["2026","第二市街地整備事務所","2026-06-30","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（４月確認分）",6091]
["2026","第二市街地整備事務所","2026-06-30","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（４月確認分）",1068]
["2026","第二市街地整備事務所","2026-06-30","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（４月確認分）",1413]
["2026","第二市街地整備事務所","2026-06-30","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（４月確認分）",2033]
["2026","第二市街地整備事務所","2026-06-30","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（４月確認分）",2261]
["2026","第二市街地整備事務所","2026-06-30","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（４月確認分）",2358]
["2026","第二市街地整備事務所","2026-06-30","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（４月確認分）",862]
["2026","第二市街地整備事務所","2026-06-30","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（４月確認分）",638]
["2026","第二市街地整備事務所","2026-06-30","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（４月確認分）",12708]
["2026","第二市街地整備事務所","2026-06-30","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（４月確認分）",2603]
["2026","第二市街地整備事務所","2026-06-30","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（４月確認分）",1556]
["2026","第二市街地整備事務所","2026-06-30","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（４月確認分）",1012]
["2026","第二市街地整備事務所","2026-06-30","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（４月確認分）",5172]
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