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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","2018-05-01","未払金","工事未払金","関連工事未払金",null,null,"平成29年度土木設計システム機器等の賃貸借(30.3月分)",4873]
["2018","総務部企画経理課","2018-05-01","未払金","工事未払金","関連工事未払金",null,null,"平成29年度　土木工事積算システムの保守管理委託",233280]
["2018","総務部企画経理課","2018-05-11","未払金","工事未払金","関連工事未払金",null,null,"東京都土木工事標準仕様書の購入",3327]
["2018","総務部企画経理課","2018-05-24","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,"都市整備局ファイル共有サーバの賃借（4月分）",5337]
["2018","総務部企画経理課","2018-05-31","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CADｼｽﾃﾑ用サーバ機器賃貸借(4月分)",1494]
["2018","市街地整備部管理課","2018-05-01","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写真撮影委託",83721]
["2018","市街地整備部管理課","2018-05-09","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"平成30年度サーバ機器の借入れに係る支出(4月分)",7668]
["2018","市街地整備部管理課","2018-05-10","未払金","工事未払金","関連工事未払金",null,null,"平成29年度　発注者支援データベースシステム経費",2160]
["2018","市街地整備部管理課","2018-05-11","未払金","工事未払金","関連工事未払金",null,null,"ｶﾗｰ複写ｻｰﾋﾞｽ(3月分)（再契約）",35390]
["2018","市街地整備部管理課","2018-05-14","未払金","工事未払金","関連工事未払金",null,null,"平成29年度　雑誌（日経ｱｰｷﾃｸﾁｭｱ外1件）の購入",13316]
["2018","市街地整備部管理課","2018-05-14","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10件)の購入（第4四半期）",6933]
["2018","市街地整備部管理課","2018-05-14","未払金","工事未払金","関連工事未払金",null,null,"平成30年度市街地整備事業事務提要の印刷",99360]
["2018","市街地整備部管理課","2018-05-16","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,"市街地再開発事業に係る法律相談業務委託(4月分)",17280]
["2018","市街地整備部管理課","2018-05-18","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"行政財産（建物）の使用承認に伴う使用料(第１四半期)",1358385]
["2018","市街地整備部管理課","2018-05-18","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（3月分）",206305]
["2018","市街地整備部管理課","2018-05-22","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費（平成30年3月分）",12543]
["2018","市街地整備部管理課","2018-05-24","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,"泉岳寺駅地区特定建築者等選考委員会委員報酬",65500]
["2018","市街地整備部管理課","2018-05-28","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,"用品の購入",10640]
["2018","第二市街地整備事務所","2018-05-01","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",14545]
["2018","第二市街地整備事務所","2018-05-01","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）",12939]
["2018","第二市街地整備事務所","2018-05-01","未払金","工事未払金","関連工事未払金",null,null,"ファクシミリの賃借（事務所2･3階）（３月分）",470]
["2018","第二市街地整備事務所","2018-05-01","未払金","工事未払金","関連工事未払金",null,null,"雑誌（積算資料３点）の買入れ",21540]
["2018","第二市街地整備事務所","2018-05-01","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",24288]
["2018","第二市街地整備事務所","2018-05-01","未払金","工事未払金","関連工事未払金",null,null,"喫煙テーブルの保守",10800]
["2018","第二市街地整備事務所","2018-05-01","未払金","その他未払金","その他還付未済金",null,null,"臨時職員雇用保険料の過誤納還付金の支出について",827]
["2018","第二市街地整備事務所","2018-05-07","未払金","工事未払金","関連工事未払金",null,null,"平成30年3月分近接地内旅費の支出",63565]
["2018","第二市街地整備事務所","2018-05-07","未払金","工事未払金","関連工事未払金",null,null,"平成30年3月分研修旅費の支出",248]
["2018","第二市街地整備事務所","2018-05-08","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,"臨時職員の賃金の支出（４月分）",145730]
["2018","第二市街地整備事務所","2018-05-08","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,"臨時職員の通勤費の支出（４月分）",8360]
["2018","第二市街地整備事務所","2018-05-08","未払金","工事未払金","関連工事未払金",null,null,"読売新聞の買入れ（１～３分）",12111]
["2018","第二市街地整備事務所","2018-05-08","未払金","工事未払金","関連工事未払金",null,null,"地区事務所庁舎清掃委託（１－３月分）",38695]
["2018","第二市街地整備事務所","2018-05-08","未払金","工事未払金","関連工事未払金",null,null,"平成29年度産業廃棄物収集運搬・処分委託（単価契約）",60480]
["2018","第二市街地整備事務所","2018-05-08","未払金","工事未払金","関連工事未払金",null,null,"平成29年度産業廃棄物収集運搬・処分委託（単価契約）",32400]
["2018","第二市街地整備事務所","2018-05-08","未払金","工事未払金","関連工事未払金",null,null,"事務所防災設備定期点検保守委託（追加実施分）",11823]
["2018","第二市街地整備事務所","2018-05-08","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）",12066]
["2018","第二市街地整備事務所","2018-05-08","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（10－３月分）",39477]
["2018","第二市街地整備事務所","2018-05-09","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）",63674]
["2018","第二市街地整備事務所","2018-05-09","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７点）の買入れ（1-3月分）",6809]
["2018","第二市街地整備事務所","2018-05-10","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（平成29年度分）光熱水費",924296]
["2018","第二市街地整備事務所","2018-05-10","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（平成29年度分）通信運搬費",293370]
["2018","第二市街地整備事務所","2018-05-10","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（平成29年度分）携帯電話",10274]
["2018","第二市街地整備事務所","2018-05-14","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（３月分）",17839]
["2018","第二市街地整備事務所","2018-05-16","未成再開発資産","都市再開発事業関連費","総係費","備消耗品費",null,"用品の購入",227957]
["2018","第二市街地整備事務所","2018-05-16","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,"泉岳寺駅地区事務所賃借料(６月分）の支出について",804126]
["2018","第二市街地整備事務所","2018-05-16","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,"泉岳寺駅地区事務所共益費(６月分）の支出について",199247]
["2018","第二市街地整備事務所","2018-05-16","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）",83316]
["2018","第二市街地整備事務所","2018-05-16","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（３月分）",71148]
["2018","第二市街地整備事務所","2018-05-21","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料金の支出（４月分）",2486]
["2018","第二市街地整備事務所","2018-05-24","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(４月分）の支出",38831]
["2018","第二市街地整備事務所","2018-05-24","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電話料金（４月分）の支出",12038]
["2018","第二市街地整備事務所","2018-05-28","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（４月分）",5016]
["2018","第二市街地整備事務所","2018-05-28","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）",11142]
["2018","第二市街地整備事務所","2018-05-30","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,"タクシー利用料金の支出（４月分）",6400]
["2018","第二市街地整備事務所","2018-05-31","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（４月分）",3810]
["2018","第二市街地整備事務所","2018-05-31","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"出勤管理システムの賃借（４月分）",13370]