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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","2018-11-01","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,"CADｼｽﾃﾑ用ｿﾌﾄｳｪｱの買入れその2(平成30年度)",237023]
["2018","総務部企画経理課","2018-11-14","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,"都市整備局ファイル共有サーバの賃借(10月分)",5333]
["2018","総務部企画経理課","2018-11-15","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(10月分)",5482]
["2018","総務部企画経理課","2018-11-20","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,"都市整備局CADｼｽﾃﾑ用サーバ機器賃貸借(10月分)",1494]
["2018","市街地整備部管理課","2018-11-02","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（9月分）",49672]
["2018","市街地整備部管理課","2018-11-05","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(10月分)",7668]
["2018","市街地整備部管理課","2018-11-14","その他流動資産","仮払金","前渡金",null,null,"後納郵便料の支払に係る支出（平成30年11月支払）",492]
["2018","市街地整備部管理課","2018-11-19","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9月分旅費)",22198]
["2018","市街地整備部管理課","2018-11-20","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２四半期分）",7395]
["2018","市街地整備部管理課","2018-11-20","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,"複合機の複写サービス（単価契約）（10月分）",1966]
["2018","市街地整備部管理課","2018-11-20","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,"複写サービス（単価契約）（10月分）",2106]
["2018","市街地整備部管理課","2018-11-20","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,"複合機の複写サービス（FAX付）（10月分）",2916]
["2018","市街地整備部管理課","2018-11-20","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,"カラー複写サービス（単価契約）（10月分）",29646]
["2018","市街地整備部管理課","2018-11-30","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（８・９月分）",37520]
["2018","第二市街地整備事務所","2018-11-05","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（９月分）",97446]
["2018","第二市街地整備事務所","2018-11-05","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（９月分）",59162]
["2018","第二市街地整備事務所","2018-11-05","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（９月分）",10160]
["2018","第二市街地整備事務所","2018-11-05","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,"大判図面の複写　その３",49507]
["2018","第二市街地整備事務所","2018-11-05","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（10月分）",138060]
["2018","第二市街地整備事務所","2018-11-05","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（10月分）",7200]
["2018","第二市街地整備事務所","2018-11-07","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（11月分）",50492]
["2018","第二市街地整備事務所","2018-11-14","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",8100]
["2018","第二市街地整備事務所","2018-11-14","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（10月分）",3647]
["2018","第二市街地整備事務所","2018-11-14","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（10月分）",11142]
["2018","第二市街地整備事務所","2018-11-14","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","その他経費",null,"泉岳寺駅地区における不動産鑑定委託",1730160]
["2018","第二市街地整備事務所","2018-11-14","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","その他経費",null,"泉岳寺駅地区における不動産鑑定委託",1730160]
["2018","第二市街地整備事務所","2018-11-14","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","その他経費",null,"泉岳寺駅地区における不動産鑑定委託",1730160]
["2018","第二市街地整備事務所","2018-11-14","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庁舎清掃委託（10月分）",12898]
["2018","第二市街地整備事務所","2018-11-15","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(12月分）の支出について",804126]
["2018","第二市街地整備事務所","2018-11-15","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(12月分）の支出について",199247]
["2018","第二市街地整備事務所","2018-11-20","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"破傷風予防接種実施委託（単価契約）",6998]
["2018","第二市街地整備事務所","2018-11-20","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（10月分）",84102]
["2018","第二市街地整備事務所","2018-11-20","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（10月分）",13370]
["2018","第二市街地整備事務所","2018-11-20","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,"複写サービスに関する契約（事務所）（10月分）",20565]
["2018","第二市街地整備事務所","2018-11-20","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(10月分）の支出",40217]
["2018","第二市街地整備事務所","2018-11-27","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（10月分）",6804]
["2018","第二市街地整備事務所","2018-11-27","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（10月分）の支出",10828]
["2018","第二市街地整備事務所","2018-11-27","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携帯電話料金の支出（10月分）",2486]