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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","2019-02-05","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,"都市整備局ファイル共有サーバの賃借(12月分)",5333]
["2018","総務部企画経理課","2019-02-08","未成再開発資産","都市再開発事業関連費","総係費","負担金",null,"H30東京都区市町村土木関係技術管理連絡協議会負担金",870]
["2018","総務部企画経理課","2019-02-08","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,"平成29年度土木設計システム用機器等の賃貸借(1月分)",5482]
["2018","総務部企画経理課","2019-02-13","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CADｼｽﾃﾑ用サーバ機器賃貸借(1月分)",1494]
["2018","総務部企画経理課","2019-02-25","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,"都市整備局ファイル共有サーバの賃借(1月分)",5333]
["2018","市街地整備部管理課","2019-02-05","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（12月分）",102546]
["2018","市街地整備部管理課","2019-02-06","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,"複合機の複写サービス（単価契約）（12月分）",1966]
["2018","市街地整備部管理課","2019-02-06","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,"複写サービス（単価契約）（12月分）",2106]
["2018","市街地整備部管理課","2019-02-06","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,"複合機の複写サービス（FAX付）（12月分）",2454]
["2018","市街地整備部管理課","2019-02-06","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,"カラー複写サービス（単価契約）（12月分）",14028]
["2018","市街地整備部管理課","2019-02-07","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３四半期分）",9679]
["2018","市街地整備部管理課","2019-02-07","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「不動産鑑定外10件」の購入（第3四半期）",5903]
["2018","市街地整備部管理課","2019-02-12","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（12月分)",7668]
["2018","市街地整備部管理課","2019-02-12","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(1月分)",7668]
["2018","市街地整備部管理課","2019-02-25","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,"複合機の複写サービス（単価契約）（1月分）",1966]
["2018","市街地整備部管理課","2019-02-25","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（単価契約）（1月分）",2106]
["2018","市街地整備部管理課","2019-02-25","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,"複合機の複写サービス（FAX付）（1月分）",2802]
["2018","市街地整備部管理課","2019-02-25","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）（1月分）",39797]
["2018","市街地整備部管理課","2019-02-28","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12月分旅費)",35337]
["2018","第二市街地整備事務所","2019-02-04","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（12月分）",119265]
["2018","第二市街地整備事務所","2019-02-04","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（12月分）",1239]
["2018","第二市街地整備事務所","2019-02-05","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（１月分）",138060]
["2018","第二市街地整備事務所","2019-02-05","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（１月分）",7920]
["2018","第二市街地整備事務所","2019-02-06","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",429280]
["2018","第二市街地整備事務所","2019-02-08","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,"泉岳寺駅地区事務所庁舎清掃委託（１月分）",12898]
["2018","第二市街地整備事務所","2019-02-08","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（2月分）",57277]
["2018","第二市街地整備事務所","2019-02-14","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所自家用電気工作物定期点検保守委託（１月分）",5021]
["2018","第二市街地整備事務所","2019-02-14","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（１月分）",11142]
["2018","第二市街地整備事務所","2019-02-14","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賃借料(３月分）の支出について",804126]
["2018","第二市街地整備事務所","2019-02-14","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共益費(３月分）の支出について",199247]
["2018","第二市街地整備事務所","2019-02-20","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（１月分）",6940]
["2018","第二市街地整備事務所","2019-02-20","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎警備委託代金（１月分）",3647]
["2018","第二市街地整備事務所","2019-02-20","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所男子トイレ維持管理業務委託（12・1月分）",5484]
["2018","第二市街地整備事務所","2019-02-20","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（１月分）",13370]
["2018","第二市街地整備事務所","2019-02-20","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（地区事務所）（１月分）",19569]
["2018","第二市街地整備事務所","2019-02-20","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,"事務所ファイルサーバの賃借(１月分）",11427]
["2018","第二市街地整備事務所","2019-02-20","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(１月分）の支出",45948]
["2018","第二市街地整備事務所","2019-02-25","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）（１月分）",19770]
["2018","第二市街地整備事務所","2019-02-25","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（１月分）",2486]
["2018","第二市街地整備事務所","2019-02-25","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（１月分）の支出",16206]