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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"]
["2018","総務部企画経理課","2018-04-12","未払金","工事未払金","関連工事未払金",null,null,"平成29年度　人事・給与システム負担金",17696]
["2018","総務部企画経理課","2018-04-18","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の賃借",5333]
["2018","総務部企画経理課","2018-04-23","未払金","工事未払金","関連工事未払金",null,null,"平成29年度　都市整備局HP情報の作成・更新委託",73071]
["2018","総務部企画経理課","2018-04-23","未払金","工事未払金","関連工事未払金",null,null,"平成29年度　健康診断負担金（一般職員）",325534]
["2018","総務部企画経理課","2018-04-23","未払金","工事未払金","関連工事未払金",null,null,"平成29年度　健康診断負担金（再任用職員）",40720]
["2018","総務部企画経理課","2018-04-23","未払金","工事未払金","関連工事未払金",null,null,"平成29年度　健康診断負担金（非常勤職員）",14788]
["2018","総務部企画経理課","2018-04-24","未払金","工事未払金","関連工事未払金",null,null,"都市整備局CADｼｽﾃﾑ用サーバ機器賃貸借（3月分）",1494]
["2018","市街地整備部管理課","2018-04-09","未払金","工事未払金","関連工事未払金",null,null,"平成29年度サーバ機器の借入れに係る支出(3月分)",4698]
["2018","市街地整備部管理課","2018-04-09","未払金","工事未払金","関連工事未払金",null,null,"平成29年度　都市再開発事業会計システム運用支援委託",777600]
["2018","市街地整備部管理課","2018-04-09","未払金","工事未払金","関連工事未払金",null,null,"平成29年度　e-人事システム負担金",80424]
["2018","市街地整備部管理課","2018-04-09","未払金","工事未払金","関連工事未払金",null,null,"平成29年度　第二本庁舎維持管理負担金",2599457]
["2018","市街地整備部管理課","2018-04-09","未払金","工事未払金","関連工事未払金",null,null,"平成29年度　執務室等移転費用負担金",320363]
["2018","市街地整備部管理課","2018-04-10","未払金","工事未払金","施設建築工事未払金",null,null,"泉岳寺駅地区基本計画等に関する調査検討委託その２",53323920]
["2018","市街地整備部管理課","2018-04-12","その他流動資産","仮払金","前渡金",null,null,"複数の少額支払案件に係る前渡金の準備",70000]
["2018","市街地整備部管理課","2018-04-12","未払金","工事未払金","関連工事未払金",null,null,"平成29年度　土木積算基準等の印刷（一般会計立替分）",6626]
["2018","市街地整備部管理課","2018-04-12","未払金","工事未払金","関連工事未払金",null,null,"平成29年度内線電話等の使用料の支出(2・3月分）",35121]
["2018","市街地整備部管理課","2018-04-12","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事業評価業務委託",2700000]
["2018","市街地整備部管理課","2018-04-17","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料金の支払（2月分）",19866]
["2018","市街地整備部管理課","2018-04-18","未払金","工事未払金","関連工事未払金",null,null,"平成30年度　当初予算明細書の印刷",28826]
["2018","市街地整備部管理課","2018-04-19","未払金","工事未払金","関連工事未払金",null,null,"平成29年度　文書管理経費負担金（第4四半期）",105493]
["2018","市街地整備部管理課","2018-04-24","未払金","工事未払金","関連工事未払金",null,null,"平成29年度　雑誌（積算資料）の購入",5466]
["2018","市街地整備部管理課","2018-04-24","未払金","工事未払金","関連工事未払金",null,null,"平成29年度　雑誌（建設物価外２件）の購入",9570]
["2018","市街地整備部管理課","2018-04-24","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（単価契約）(3月分)",2966]
["2018","市街地整備部管理課","2018-04-24","未払金","工事未払金","関連工事未払金",null,null,"平成29年度　市街地再開発事業等の記録ビデオ撮影委託",33809]
["2018","市街地整備部管理課","2018-04-26","未払金","工事未払金","関連工事未払金",null,null,"複写サービス（単価契約）(3月分)",2990]
["2018","市街地整備部管理課","2018-04-26","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（FAX付）(3月分)",4407]
["2018","市街地整備部管理課","2018-04-26","未払金","工事未払金","関連工事未払金",null,null,"平成29年度公金収納経費負担金の支出(第4四半期分）",8529]
["2018","市街地整備部管理課","2018-04-27","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費の支払について（平成30年2月分）",31101]
["2018","第二市街地整備事務所","2018-04-04","未払金","工事未払金","関連工事未払金",null,null,"臨時職員の賃金の支出（３月分）",119040]
["2018","第二市街地整備事務所","2018-04-04","未払金","工事未払金","関連工事未払金",null,null,"臨時職員の通勤費の支出（３月分）",7040]
["2018","第二市街地整備事務所","2018-04-05","未払金","工事未払金","用地未払金",null,null,"泉岳寺駅地区土地鑑定評価委託",5420520]
["2018","第二市街地整備事務所","2018-04-05","未払金","工事未払金","用地未払金",null,null,"泉岳寺駅地区土地鑑定評価委託",5500440]
["2018","第二市街地整備事務所","2018-04-05","未払金","工事未払金","用地未払金",null,null,"泉岳寺駅地区土地鑑定評価委託",5535000]
["2018","第二市街地整備事務所","2018-04-05","未払金","工事未払金","用地未払金",null,null,"建物等調査及非木造建物等積算委託(泉岳寺駅その7)",4743650]
["2018","第二市街地整備事務所","2018-04-05","未払金","工事未払金","用地未払金",null,null,"建物等調査及非木造建物等積算委託(泉岳寺駅その4)",6192234]
["2018","第二市街地整備事務所","2018-04-05","未払金","工事未払金","用地未払金",null,null,"建物等調査及非木造建物等積算委託(泉岳寺駅その3)",8366092]
["2018","第二市街地整備事務所","2018-04-05","未払金","工事未払金","用地未払金",null,null,"区分所有建物等調査及び積算等委託(泉岳寺駅その8)",11120409]
["2018","第二市街地整備事務所","2018-04-05","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事業計画図書等作成業務委託",9288000]
["2018","第二市街地整備事務所","2018-04-05","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事業化業務支援委託",8013600]
["2018","第二市街地整備事務所","2018-04-05","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（平成29年度）（単価契約）",321900]
["2018","第二市街地整備事務所","2018-04-05","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①（平成29年度）（単価契約）",402000]
["2018","第二市街地整備事務所","2018-04-05","未払金","工事未払金","関連工事未払金",null,null,"施設需要等調査検討業務委託",6696000]
["2018","第二市街地整備事務所","2018-04-10","未払金","工事未払金","用地未払金",null,null,"泉岳寺駅地区意見書作成委託",172800]
["2018","第二市街地整備事務所","2018-04-10","未払金","工事未払金","用地未払金",null,null,"泉岳寺駅地区意見書作成委託",172800]
["2018","第二市街地整備事務所","2018-04-10","未払金","工事未払金","用地未払金",null,null,"泉岳寺駅地区意見書作成委託",172800]
["2018","第二市街地整備事務所","2018-04-10","未払金","工事未払金","用地未払金",null,null,"泉岳寺駅地区用地測量（完了金）",4688000]
["2018","第二市街地整備事務所","2018-04-10","未払金","工事未払金","関連工事未払金",null,null,"適正床価格等調査委託",1023840]
["2018","第二市街地整備事務所","2018-04-10","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（平成29年度）（単価契約）",428800]
["2018","第二市街地整備事務所","2018-04-10","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（平成29年度）（単価契約）",254600]
["2018","第二市街地整備事務所","2018-04-10","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（平成29年度）（単価契約）",214400]
["2018","第二市街地整備事務所","2018-04-10","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（平成29年度）（単価契約）",201000]
["2018","第二市街地整備事務所","2018-04-11","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（４月分）",150000]
["2018","第二市街地整備事務所","2018-04-11","未払金","営業未払金","その他営業未払金",null,null,"環二再開発(Ⅲ街区)建設事業環境影響評価事後業務委託",5788800]
["2018","第二市街地整備事務所","2018-04-11","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支出（２月分）",5592]
["2018","第二市街地整備事務所","2018-04-11","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）",5021]
["2018","第二市街地整備事務所","2018-04-11","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）",5484]
["2018","第二市街地整備事務所","2018-04-18","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（10～3月分）",12684]
["2018","第二市街地整備事務所","2018-04-18","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）",3647]
["2018","第二市街地整備事務所","2018-04-18","未払金","工事未払金","関連工事未払金",null,null,"出勤管理システムの賃借（３月分）",13370]
["2018","第二市街地整備事務所","2018-04-18","未払金","工事未払金","関連工事未払金",null,null,"事務所２階女子トイレ換気扇及び照明器具更新工事",55944]
["2018","第二市街地整備事務所","2018-04-18","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）",11142]
["2018","第二市街地整備事務所","2018-04-18","未払金","工事未払金","関連工事未払金",null,null,"東京都第二市街地整備事務所庁舎植栽維持管理委託",214034]
["2018","第二市街地整備事務所","2018-04-19","未払金","工事未払金","関連工事未払金",null,null,"水槽清掃から発生する廃棄物汚泥処分委託（３月分）",4756]
["2018","第二市街地整備事務所","2018-04-19","未払金","工事未払金","関連工事未払金",null,null,"地区事務所光熱水費(１月分）の支出について",43859]
["2018","第二市街地整備事務所","2018-04-19","未払金","工事未払金","関連工事未払金",null,null,"地区事務所光熱水費(２月分）の支出について",57923]
["2018","第二市街地整備事務所","2018-04-19","未払金","工事未払金","関連工事未払金",null,null,"地区事務所光熱水費(３月分）の支出について",37333]
["2018","第二市街地整備事務所","2018-04-19","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・日経ｺﾝｽﾄﾗｸｼｮﾝ）の買入れ",46600]
["2018","第二市街地整備事務所","2018-04-19","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）",16194]
["2018","第二市街地整備事務所","2018-04-25","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賃借料(４月分）の支出について",804126]
["2018","第二市街地整備事務所","2018-04-25","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共益費(４月分）の支出について",199247]
["2018","第二市街地整備事務所","2018-04-25","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賃借料(５月分）の支出について",804126]
["2018","第二市街地整備事務所","2018-04-25","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共益費(５月分）の支出について",199247]
["2018","第二市街地整備事務所","2018-04-25","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",7320]
["2018","第二市街地整備事務所","2018-04-25","未払金","工事未払金","関連工事未払金",null,null,"地区事務所電話料金（３月分）の支出について",13822]
["2018","第二市街地整備事務所","2018-04-25","未払金","工事未払金","関連工事未払金",null,null,"地区事務所携帯電話料金の支出（３月分）",2486]
["2018","第二市街地整備事務所","2018-04-25","未払金","工事未払金","関連工事未払金",null,null,"広幅複写機の保守サービス（３月分）",656]
["2018","第二市街地整備事務所","2018-04-25","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2･3階）（３月分）",8908]