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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","2018-06-12","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,"平成29年度土木設計システム用機器等の賃貸借(4月分)",5482]
["2018","総務部企画経理課","2018-06-13","未成再開発資産","都市再開発事業関連費","総係費","印刷製本費",null,"平成29年度東京都都市再開発事業会計決算書の印刷",37800]
["2018","総務部企画経理課","2018-06-14","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,"都市整備局CADｼｽﾃﾑ用サーバ機器賃貸借(5月分)",1494]
["2018","総務部企画経理課","2018-06-20","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,"平成29年度土木設計システム用機器等の賃貸借(5月分)",5482]
["2018","総務部企画経理課","2018-06-25","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,"都市整備局ファイル共有サーバの賃借(5月分)",5333]
["2018","総務部企画経理課","2018-06-29","未成再開発資産","都市再開発事業関連費","総係費","負担金",null,"共済組合業務経理負担金に係る第１四半期繰入額の納入",76661]
["2018","市街地整備部管理課","2018-06-12","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(５月分)",7668]
["2018","市街地整備部管理課","2018-06-12","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,"複合機の複写サービス（FAX付）4月分",2666]
["2018","市街地整備部管理課","2018-06-12","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,"複写サービス（単価契約）（4月分）",2106]
["2018","市街地整備部管理課","2018-06-12","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,"カラー複写サービス（単価契約）（4月分）",50418]
["2018","市街地整備部管理課","2018-06-13","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,"泉岳寺駅地区特定建築者等選考委員会委員報酬",48500]
["2018","市街地整備部管理課","2018-06-14","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,"市街地再開発事業に係る法律相談業務委託(5月分)",17280]
["2018","市街地整備部管理課","2018-06-20","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(平成30年4月分旅費)",22907]
["2018","市街地整備部管理課","2018-06-20","未成再開発資産","都市再開発事業関連費","総係費","研修費",null,"近接地内旅費の支出について(平成30年4月分研修費)",4219]
["2018","市街地整備部管理課","2018-06-20","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,"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）",2201]
["2018","市街地整備部管理課","2018-06-25","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,"複合機の複写サービス（単価契約）（4月分）",1966]
["2018","市街地整備部管理課","2018-06-25","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,"用品の購入",181000]
["2018","第二市街地整備事務所","2018-06-05","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（５月分）",145730]
["2018","第二市街地整備事務所","2018-06-05","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（５月分）",8360]
["2018","第二市街地整備事務所","2018-06-07","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,"広幅複写機の保守サービス（４月分）",656]
["2018","第二市街地整備事務所","2018-06-07","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）",18441]
["2018","第二市街地整備事務所","2018-06-07","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（６月分）",22226]
["2018","第二市街地整備事務所","2018-06-12","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（４月分）",87578]
["2018","第二市街地整備事務所","2018-06-12","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎建物管理委託代金（４月分）",54773]
["2018","第二市街地整備事務所","2018-06-12","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月分）",3004]
["2018","第二市街地整備事務所","2018-06-12","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,"泉岳寺駅地区事務所賃借料(７月分）の支出について",804126]
["2018","第二市街地整備事務所","2018-06-12","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,"泉岳寺駅地区事務所共益費(７月分）の支出について",199247]
["2018","第二市街地整備事務所","2018-06-14","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（５月分）",5021]
["2018","第二市街地整備事務所","2018-06-14","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）",5487]
["2018","第二市街地整備事務所","2018-06-14","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）",3641]
["2018","第二市街地整備事務所","2018-06-14","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）",11142]
["2018","第二市街地整備事務所","2018-06-14","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,"泉岳寺駅地区事務所光熱水費(５月分）の支出",31851]
["2018","第二市街地整備事務所","2018-06-14","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,"複写サービスに関する契約（地区事務所）（５月分）",19121]
["2018","第二市街地整備事務所","2018-06-20","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庁舎清掃委託（４月分）",12898]
["2018","第二市街地整備事務所","2018-06-25","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",271398]
["2018","第二市街地整備事務所","2018-06-25","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（５月分）",3402]
["2018","第二市街地整備事務所","2018-06-25","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）",3647]
["2018","第二市街地整備事務所","2018-06-25","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,"泉岳寺駅地区事務所携帯電話料金の支出（５月分）",2486]
["2018","第二市街地整備事務所","2018-06-25","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,"複写サービスに関する契約（事務所）（４月分）",26550]
["2018","第二市街地整備事務所","2018-06-25","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,"複写サービスに関する契約（事務所）（５月分）",20603]
["2018","第二市街地整備事務所","2018-06-27","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"出勤管理システムの賃借（５月分）",13370]
["2018","第二市街地整備事務所","2018-06-27","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庁舎清掃委託（５月分）",12898]
["2018","第二市街地整備事務所","2018-06-27","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電話料金（５月分）の支出",12425]
["2018","第二市街地整備事務所","2018-06-27","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,"広幅複写機の保守サービス（５月分）",656]
["2018","第二市街地整備事務所","2018-06-29","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,"臨時職員雇用保険料（平成29年度確定分）の支出",5032]
["2018","第二市街地整備事務所","2018-06-29","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,"臨時職員労災保険料等（平成29年度確定額等）の支出",10316]
["2018","第二市街地整備事務所","2018-06-29","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,"「泉岳寺駅地区事業パンフレット」の印刷",187920]