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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","2018-12-17","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(11月分)",5333]
["2018","総務部企画経理課","2018-12-17","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(11月分)",5482]
["2018","総務部企画経理課","2018-12-19","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(11月分)",1494]
["2018","総務部企画経理課","2018-12-26","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"平成30年度　都市整備局HP情報の作成・更新委託",8130]
["2018","市街地整備部管理課","2018-12-06","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（10月分）",97304]
["2018","市街地整備部管理課","2018-12-07","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(11月分)",7668]
["2018","市街地整備部管理課","2018-12-17","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12月支払）",420]
["2018","市街地整備部管理課","2018-12-21","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,"複合機の複写サービス（単価契約）（11月分）",1966]
["2018","市街地整備部管理課","2018-12-21","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,"複写サービス（単価契約）（11月分）",5591]
["2018","市街地整備部管理課","2018-12-21","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,"複合機の複写サービス（FAX付）（11月分）",2891]
["2018","市街地整備部管理課","2018-12-25","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10月分旅費)",17622]
["2018","第二市街地整備事務所","2018-12-03","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・外旅費の支出（10月分）",152465]
["2018","第二市街地整備事務所","2018-12-03","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（10月分）",5753]
["2018","第二市街地整備事務所","2018-12-04","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（10月分）",4756]
["2018","第二市街地整備事務所","2018-12-04","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（10月分）",77211]
["2018","第二市街地整備事務所","2018-12-04","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（10月分）",7135]
["2018","第二市街地整備事務所","2018-12-04","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,"臨時職員の賃金の支出（11月分）",145730]
["2018","第二市街地整備事務所","2018-12-04","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,"臨時職員の通勤費の支出（11月分）",8360]
["2018","第二市街地整備事務所","2018-12-04","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（12月分）",19317]
["2018","第二市街地整備事務所","2018-12-07","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（10月分）",5021]
["2018","第二市街地整備事務所","2018-12-07","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）（10月分）",32632]
["2018","第二市街地整備事務所","2018-12-07","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（10月分）",656]
["2018","第二市街地整備事務所","2018-12-17","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（11月分）",5021]
["2018","第二市街地整備事務所","2018-12-17","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（10・11月分）",5484]
["2018","第二市街地整備事務所","2018-12-17","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（11月分）",3647]
["2018","第二市街地整備事務所","2018-12-17","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（11月分）",11142]
["2018","第二市街地整備事務所","2018-12-17","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（11月分）",12898]
["2018","第二市街地整備事務所","2018-12-17","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(11月分）の支出",40203]
["2018","第二市街地整備事務所","2018-12-17","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(1月分）の支出について",804126]
["2018","第二市街地整備事務所","2018-12-17","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(1月分）の支出について",199247]
["2018","第二市街地整備事務所","2018-12-19","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（11月分）",3946]
["2018","第二市街地整備事務所","2018-12-19","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（11月分）",13370]
["2018","第二市街地整備事務所","2018-12-19","未成再開発資産","都市再開発事業関連費","総係費","修繕費",null,"平成30年度　第二市街地整備事務所喫煙室改修工事",59465]
["2018","第二市街地整備事務所","2018-12-19","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）（11月分）",42141]
["2018","第二市街地整備事務所","2018-12-19","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（11月分）",656]
["2018","第二市街地整備事務所","2018-12-26","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,"複写サービスに関する契約（事務所）（11月分）",28850]
["2018","第二市街地整備事務所","2018-12-26","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,"泉岳寺駅地区事務所携帯電話料金の支出（11月分）",2486]
["2018","第二市街地整備事務所","2018-12-26","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,"事務所ファイルサーバの支出（4月分～11月分）",91416]
["2018","第二市街地整備事務所","2018-12-26","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,"泉岳寺駅地区事務所電話料金（11月分）の支出",12346]