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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","2018-07-13","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,"都市整備局ファイル共有サーバの賃借(6月分)",5333]
["2018","総務部企画経理課","2018-07-23","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(6月分)",5482]
["2018","総務部企画経理課","2018-07-26","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,"都市整備局CADｼｽﾃﾑ用サーバ機器賃貸借(6月分)",1494]
["2018","市街地整備部管理課","2018-07-04","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）（5月分）",24421]
["2018","市街地整備部管理課","2018-07-04","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）（5月分）",2964]
["2018","市街地整備部管理課","2018-07-04","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）（5月分）",3492]
["2018","市街地整備部管理課","2018-07-04","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）（5月分）",1966]
["2018","市街地整備部管理課","2018-07-10","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（5月分）",20690]
["2018","市街地整備部管理課","2018-07-13","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,"支払金口座振替依頼書の印刷",167400]
["2018","市街地整備部管理課","2018-07-13","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2四半期)",1358385]
["2018","市街地整備部管理課","2018-07-13","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(６月分)",7668]
["2018","市街地整備部管理課","2018-07-20","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5月分旅費)",26273]
["2018","市街地整備部管理課","2018-07-20","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(6月分)",17280]
["2018","市街地整備部管理課","2018-07-23","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",122500]
["2018","市街地整備部管理課","2018-07-26","未成再開発資産","都市再開発事業関連費","総係費","負担金",null,"平成30年度　文書管理に係る経費負担金（第1四半期）",85355]
["2018","市街地整備部管理課","2018-07-27","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,"複合機の複写サービス（単価契約）（6月分）",2033]
["2018","市街地整備部管理課","2018-07-27","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（単価契約）（6月分）",2595]
["2018","市街地整備部管理課","2018-07-27","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,"カラー複写サービス（単価契約）（6月分）",27279]
["2018","市街地整備部管理課","2018-07-27","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,"複合機の複写サービス（FAX付）（6月分）",3482]
["2018","市街地整備部管理課","2018-07-27","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,"用品の購入",172960]
["2018","第二市街地整備事務所","2018-07-02","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（５月分）",93829]
["2018","第二市街地整備事務所","2018-07-02","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（５月分）",5122]
["2018","第二市街地整備事務所","2018-07-05","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（６月分）",138060]
["2018","第二市街地整備事務所","2018-07-05","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（６月分）",7920]
["2018","第二市街地整備事務所","2018-07-05","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（６月分）",145730]
["2018","第二市街地整備事務所","2018-07-05","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（６月分）",8360]
["2018","第二市街地整備事務所","2018-07-13","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（５月分）",70516]
["2018","第二市街地整備事務所","2018-07-13","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（６月分）",5021]
["2018","第二市街地整備事務所","2018-07-13","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（６月分）",11142]
["2018","第二市街地整備事務所","2018-07-13","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,"泉岳寺駅地区事務所賃借料(８月分）の支出について",804126]
["2018","第二市街地整備事務所","2018-07-13","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,"泉岳寺駅地区事務所共益費(８月分）の支出について",199247]
["2018","第二市街地整備事務所","2018-07-13","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,"泉岳寺駅地区事務所庁舎清掃委託（６月分）",12898]
["2018","第二市街地整備事務所","2018-07-13","その他流動資産","仮払金","前渡金",null,null,"郵便切手の購入（その１）",87410]
["2018","第二市街地整備事務所","2018-07-13","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（７月分）",42390]
["2018","第二市街地整備事務所","2018-07-20","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(６月分）の支出",42020]
["2018","第二市街地整備事務所","2018-07-25","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,"事務所水槽清掃及び廃棄物収集・運搬委託（６月分）",4756]
["2018","第二市街地整備事務所","2018-07-25","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（６月分）",2994]
["2018","第二市街地整備事務所","2018-07-25","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"水槽清掃から発生する廃棄物汚泥処分委託（６月分）",4756]
["2018","第二市街地整備事務所","2018-07-25","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（６月分）",3647]
["2018","第二市街地整備事務所","2018-07-25","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎建物管理委託代金（６月分）",62413]
["2018","第二市街地整備事務所","2018-07-25","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所水槽清掃及び廃棄物収集・運搬委託（６月分）",13951]
["2018","第二市街地整備事務所","2018-07-25","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（６月分）",13370]
["2018","第二市街地整備事務所","2018-07-25","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電話料金（６月分）の支出",11536]
["2018","第二市街地整備事務所","2018-07-25","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（６月分）",2486]
["2018","第二市街地整備事務所","2018-07-27","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,"読売新聞の買入れ（４～６月分）",12111]
["2018","第二市街地整備事務所","2018-07-27","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（地区事務所）（６月分）",24418]
["2018","第二市街地整備事務所","2018-07-27","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（６月分）",656]