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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","2018-08-06","未成再開発資産","都市再開発事業関連費","総係費","被服費",null,"都市整備局労働安全衛生保護具の購入",28274]
["2018","総務部企画経理課","2018-08-14","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,"平成29年度土木設計システム用機器等の賃貸借(7月分)",5482]
["2018","総務部企画経理課","2018-08-15","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２四半期繰入額の納入",76658]
["2018","総務部企画経理課","2018-08-16","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,"都市整備局CADｼｽﾃﾑ用サーバ機器賃貸借(7月分)",1494]
["2018","総務部企画経理課","2018-08-21","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年度共済組合事務従事職員人件費負担金の繰入",422853]
["2018","市街地整備部管理課","2018-08-07","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,"平成30年度　内線電話等使用料の支出（４・５月分）",37244]
["2018","市街地整備部管理課","2018-08-07","未成再開発資産","泉岳寺駅地区都市再開発事業費","権利変換諸費",null,null,"事業協力者選考に係る資力・信用調査委託",205200]
["2018","市街地整備部管理課","2018-08-08","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(７月分)",7668]
["2018","市街地整備部管理課","2018-08-10","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,"雑誌「不動産鑑定外10件」の購入（第1四半期）",6135]
["2018","市街地整備部管理課","2018-08-14","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（6月分）",27174]
["2018","市街地整備部管理課","2018-08-16","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,"複合機の複写サービス（単価契約）（7月分）",1966]
["2018","市街地整備部管理課","2018-08-16","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,"複写サービス（単価契約）（7月分）",4734]
["2018","市街地整備部管理課","2018-08-16","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,"複合機の複写サービス（FAX付）（7月分）",3143]
["2018","市街地整備部管理課","2018-08-16","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,"カラー複写サービス（単価契約）（7月分）",33674]
["2018","市街地整備部管理課","2018-08-21","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6月分旅費)",29121]
["2018","市街地整備部管理課","2018-08-27","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年度公金収納経費負担金の支出(第１四半期分）",8208]
["2018","市街地整備部管理課","2018-08-31","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,"泉岳寺駅地区特定建築者等選考委員会委員報酬",262000]
["2018","第二市街地整備事務所","2018-08-03","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（６月分）",106531]
["2018","第二市街地整備事務所","2018-08-03","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（６月分）",11009]
["2018","第二市街地整備事務所","2018-08-03","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（７月分）",153400]
["2018","第二市街地整備事務所","2018-08-03","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（７月分）",8800]
["2018","第二市街地整備事務所","2018-08-03","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（８月分）",67474]
["2018","第二市街地整備事務所","2018-08-07","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,"雑誌（用地ジャーナル外７点）の買入れ（４－６月分）",6680]
["2018","第二市街地整備事務所","2018-08-07","前払金","前払金",null,null,null,"泉岳寺駅地区施設建築物等基本設計（前払金）",38800000]
["2018","第二市街地整備事務所","2018-08-10","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（７月分）",5021]
["2018","第二市街地整備事務所","2018-08-10","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（７月分）",11142]
["2018","第二市街地整備事務所","2018-08-10","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,"泉岳寺駅地区事務所賃借料(９月分）の支出について",804126]
["2018","第二市街地整備事務所","2018-08-10","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,"泉岳寺駅地区事務所共益費(９月分）の支出について",199247]
["2018","第二市街地整備事務所","2018-08-16","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（７月分）",5484]
["2018","第二市街地整備事務所","2018-08-16","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（７月分）",3647]
["2018","第二市街地整備事務所","2018-08-16","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（７月分）",13370]
["2018","第二市街地整備事務所","2018-08-16","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光熱水費(７月分）の支出",52050]
["2018","第二市街地整備事務所","2018-08-23","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（７月分）",4218]
["2018","第二市街地整備事務所","2018-08-23","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,"泉岳寺駅地区事務所電話料金（７月分）の支出",16691]
["2018","第二市街地整備事務所","2018-08-23","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,"泉岳寺駅地区事務所携帯電話料金の支出（７月分）",2499]
["2018","第二市街地整備事務所","2018-08-23","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,"泉岳寺駅地区事務所庁舎清掃委託（７月分）",12898]
["2018","第二市街地整備事務所","2018-08-31","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（７月分）",65980]
["2018","第二市街地整備事務所","2018-08-31","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,"広幅複写機の保守サービス（７月分）",656]
["2018","第二市街地整備事務所","2018-08-31","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,"複写サービスに関する契約（地区事務所）（７月分）",20455]
["2018","第二市街地整備事務所","2018-08-31","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,"複写サービスに関する契約（事務所）（６月分）",21012]
["2018","第二市街地整備事務所","2018-08-31","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,"複写サービスに関する契約（事務所）（７月分）",22147]