{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["H31.1月分"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"H31.1月分","index":0,"n_rows":41,"n_cols":10,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[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","2019-01-08","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４四半期繰入額の納入",76658]
["2018","総務部企画経理課","2019-01-16","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,"平成29年度土木設計システム用機器等の賃貸借(12月分)",5482]
["2018","総務部企画経理課","2019-01-17","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CADｼｽﾃﾑ用サーバ機器賃貸借(12月分)",1494]
["2018","総務部企画経理課","2019-01-23","未成再開発資産","都市再開発事業関連費","総係費","被服費",null,"防寒上衣男　外６件の買入",31752]
["2018","市街地整備部管理課","2019-01-15","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（11月分）",18869]
["2018","市街地整備部管理課","2019-01-17","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4四半期)",1358385]
["2018","市街地整備部管理課","2019-01-21","その他流動資産","仮払金","前渡金",null,null,"セミナー（地方公営企業の消費税）受講料等の支出",34884]
["2018","市街地整備部管理課","2019-01-22","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（10・11月分）",39266]
["2018","市街地整備部管理課","2019-01-25","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11月分旅費)",19250]
["2018","市街地整備部管理課","2019-01-25","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3四半期）",91825]
["2018","市街地整備部管理課","2019-01-25","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11月分研修費)",1060]
["2018","市街地整備部管理課","2019-01-25","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,"カラー複写サービス（単価契約）（11月分）",22316]
["2018","第二市街地整備事務所","2019-01-08","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（12月分）",138060]
["2018","第二市街地整備事務所","2019-01-08","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（12月分）",7920]
["2018","第二市街地整備事務所","2019-01-09","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（11月分）",122271]
["2018","第二市街地整備事務所","2019-01-09","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（11月分）",10989]
["2018","第二市街地整備事務所","2019-01-11","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（10～12月分）",12111]
["2018","第二市街地整備事務所","2019-01-11","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(2月分）の支出について",804126]
["2018","第二市街地整備事務所","2019-01-11","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(2月分）の支出について",199247]
["2018","第二市街地整備事務所","2019-01-11","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（1月分）",60493]
["2018","第二市街地整備事務所","2019-01-17","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（12月分）",5021]
["2018","第二市街地整備事務所","2019-01-17","未成再開発資産","都市再開発事業関連費","総係費","修繕費",null,"第二市街地整備事務所２Ｆ電気温水器交換工事",58104]
["2018","第二市街地整備事務所","2019-01-21","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（12月分）",3647]
["2018","第二市街地整備事務所","2019-01-21","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,"泉岳寺駅地区事務所光熱水費(12月分）の支出",59056]
["2018","第二市街地整備事務所","2019-01-21","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,"一般貸切旅客自動車の運送について",114000]
["2018","第二市街地整備事務所","2019-01-21","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,"泉岳寺駅地区事務所庁舎清掃委託（12月分）",12898]
["2018","第二市街地整備事務所","2019-01-22","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賃借(12月分）の支出",11427]
["2018","第二市街地整備事務所","2019-01-25","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（12月分）",6532]
["2018","第二市街地整備事務所","2019-01-25","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（12月分）",13370]
["2018","第二市街地整備事務所","2019-01-25","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（12月分）",11142]
["2018","第二市街地整備事務所","2019-01-25","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,"広幅複写機の保守サービス（12月分）",656]
["2018","第二市街地整備事務所","2019-01-25","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（地区事務所）（12月分）",22377]
["2018","第二市街地整備事務所","2019-01-25","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）（12月分）",26317]
["2018","第二市街地整備事務所","2019-01-25","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（12月分）",2486]
["2018","第二市街地整備事務所","2019-01-25","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（12月分）の支出",13510]
["2018","第二市街地整備事務所","2019-01-30","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,"建物等調査及非木造建物等積算委託(泉岳寺駅その2)",6017034]
["2018","第二市街地整備事務所","2019-01-30","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（10-12月分）",6480]
["2018","第二市街地整備事務所","2019-01-30","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,"事業計画素案説明会における託児保育サービス委託",100699]
["2018","第二市街地整備事務所","2019-01-30","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,"雇用保険料の過年度還付金の支出について",686]