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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","総務部経理課","2019-04-15","未払金","工事未払金","関連工事未払金",null,null,"平成30年度　土木工事積算システムの保守管理委託",257580]
["2018","総務部経理課","2019-04-15","未払金","工事未払金","関連工事未払金",null,null,"平成30年度　人事・給与システム負担金",18043]
["2018","総務部経理課","2019-04-15","未払金","工事未払金","関連工事未払金",null,null,"都市整備局ファイル共有サーバの賃借",5333]
["2018","総務部経理課","2019-04-16","未払金","工事未払金","関連工事未払金",null,null,"平成29年度土木設計システム用機器等の賃貸借",5483]
["2018","総務部経理課","2019-04-18","未払金","工事未払金","関連工事未払金",null,null,"ストレスチェックに伴う負担金",26404]
["2018","総務部経理課","2019-04-18","未払金","工事未払金","関連工事未払金",null,null,"平成30年度　健康診断負担金（非常勤職員）",304]
["2018","総務部経理課","2019-04-18","未払金","工事未払金","関連工事未払金",null,null,"平成30年度　健康診断負担金（一般職員）",315296]
["2018","総務部経理課","2019-04-18","未払金","工事未払金","関連工事未払金",null,null,"平成30年度　健康診断負担金（再任用職員）",44356]
["2018","総務部経理課","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"都市整備局CADｼｽﾃﾑ用サーバ機器賃貸借",1494]
["2018","市街地整備部管理課","2019-04-05","その他流動資産","仮払金","前渡金",null,null,"複数の少額支払案件に係る前渡金の準備",70000]
["2018","市街地整備部管理課","2019-04-10","未払金","工事未払金","公共施設工事未払金",null,null,"泉岳寺駅地区補助332号線道路設計負担金",1674000]
["2018","市街地整備部管理課","2019-04-10","未払金","工事未払金","関連工事未払金",null,null,"平成30年度サーバ機器の借入れに係る支出(3月分)",7668]
["2018","市街地整備部管理課","2019-04-15","未払金","工事未払金","関連工事未払金",null,null,"平成31年度　当初予算明細書の印刷",16411]
["2018","市街地整備部管理課","2019-04-16","未払金","工事未払金","関連工事未払金",null,null,"平成31年度市街地整備事業事務提要の印刷",59982]
["2018","市街地整備部管理課","2019-04-16","未払金","工事未払金","関連工事未払金",null,null,"平成30年度泉岳寺駅地区事業協力業務負担金",14264640]
["2018","市街地整備部管理課","2019-04-18","未払金","工事未払金","関連工事未払金",null,null,"平成30年度　文書総合管理システム負担金",87159]
["2018","市街地整備部管理課","2019-04-18","未払金","工事未払金","関連工事未払金",null,null,"平成30年度　第二本庁舎維持管理負担金",1916198]
["2018","市街地整備部管理課","2019-04-18","未払金","工事未払金","関連工事未払金",null,null,"平成30年度　土木積算基準等の印刷（一般会計立替分）",7254]
["2018","市街地整備部管理課","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"平成30年度内線電話等の使用料の支出(2・3月分）",40090]
["2018","市街地整備部管理課","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"平成30年度　文書管理経費負担金（第4四半期）",97986]
["2018","市街地整備部管理課","2019-04-25","未払金","工事未払金","関連工事未払金",null,null,"平成30年度　市街地再開発事業等の記録ビデオ撮影委託",158356]
["2018","市街地整備部管理課","2019-04-25","未払金","工事未払金","関連工事未払金",null,null,"平成30年度　雑誌（建設物価外２件）の購入",9570]
["2018","市街地整備部管理課","2019-04-25","未払金","工事未払金","関連工事未払金",null,null,"平成30年度　雑誌（積算資料）の購入",5466]
["2018","第二市街地整備事務所","2019-04-03","未払金","工事未払金","関連工事未払金",null,null,"臨時職員の賃金の支出（３月分）",138060]
["2018","第二市街地整備事務所","2019-04-03","未払金","工事未払金","関連工事未払金",null,null,"臨時職員の通勤費の支出（３月分）",7920]
["2018","第二市街地整備事務所","2019-04-04","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（４月分）",150000]
["2018","第二市街地整備事務所","2019-04-04","その他流動資産","仮払金","前渡金",null,null,"郵便切手の購入（その１）",149553]
["2018","第二市街地整備事務所","2019-04-04","未払金","工事未払金","用地未払金",null,null,"泉岳寺駅地区意見書作成委託",216000]
["2018","第二市街地整備事務所","2019-04-04","未払金","工事未払金","用地未払金",null,null,"泉岳寺駅地区意見書作成委託",216000]
["2018","第二市街地整備事務所","2019-04-04","未払金","工事未払金","用地未払金",null,null,"泉岳寺駅地区意見書作成委託",216000]
["2018","第二市街地整備事務所","2019-04-04","未払金","工事未払金","関連工事未払金",null,null,"事務所庁舎建物管理委託代金（２月分）",105426]
["2018","第二市街地整備事務所","2019-04-04","未払金","工事未払金","関連工事未払金",null,null,"事務所水槽清掃及び廃棄物収集・運搬委託（２月分）",4756]
["2018","第二市街地整備事務所","2019-04-04","未払金","工事未払金","関連工事未払金",null,null,"事務所水槽清掃及び廃棄物収集・運搬委託（２月分）",13951]
["2018","第二市街地整備事務所","2019-04-05","未払金","工事未払金","用地未払金",null,null,"区分所有建物調査及び積算等委託(泉岳寺駅地区)",13715806]
["2018","第二市街地整備事務所","2019-04-09","未払金","工事未払金","関連工事未払金",null,null,"第二市街地整備事務所サーバ移設業務委託",24538]
["2018","第二市街地整備事務所","2019-04-10","未払金","工事未払金","関連工事未払金",null,null,"不動産相談業務委託①（平成30年度）（4-6回分）",93800]
["2018","第二市街地整備事務所","2019-04-10","未払金","工事未払金","関連工事未払金",null,null,"法律相談業務委託①（平成30年度）（4-5回分）",80400]
["2018","第二市街地整備事務所","2019-04-10","未払金","工事未払金","関連工事未払金",null,null,"法律相談業務委託②（平成30年度）（4-5回分）",80400]
["2018","第二市街地整備事務所","2019-04-10","未払金","工事未払金","関連工事未払金",null,null,"不動産相談業務委託②（平成30年度）（10-20回分）",388600]
["2018","第二市街地整備事務所","2019-04-10","未払金","工事未払金","関連工事未払金",null,null,"法律相談業務委託③（平成30年度）（4-7回分）",147400]
[null,"第二市街地整備事務所","2019-04-10","未払金","工事未払金","関連工事未払金",null,null,"税務説明等業務委託（平成30年度）（3-12回分）",407500]
[null,"第二市街地整備事務所","2019-04-10","未払金","工事未払金","関連工事未払金",null,null,"事務所発電機に係る予防的保全策実施委託",21403]
[null,"第二市街地整備事務所","2019-04-10","未払金","工事未払金","関連工事未払金",null,null,"適正床価格等調査委託（平成30年度）",8794440]
[null,"第二市街地整備事務所","2019-04-10","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区環境影響調査書案等作成業務委託(その1)",2862000]
[null,"第二市街地整備事務所","2019-04-10","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区権利者情報調査委託",540000]
[null,"第二市街地整備事務所","2019-04-10","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事業化業務支援委託（その３）",1539000]
[null,"第二市街地整備事務所","2019-04-10","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事業化業務支援委託（その2）",6253200]
[null,"第二市街地整備事務所","2019-04-11","未払金","工事未払金","関連工事未払金",null,null,"タクシー利用料金の支出（２月分）",14657]
[null,"第二市街地整備事務所","2019-04-15","未払金","工事未払金","関連工事未払金",null,null,"雑誌（市街地再開発）の買入れ",7320]
[null,"第二市街地整備事務所","2019-04-15","未払金","工事未払金","関連工事未払金",null,null,"雑誌（日経ｱｰｷﾃｸﾁｭｱ・日経ｺﾝｽﾄﾗｸｼｮﾝ）の買入れ",46600]
[null,"第二市街地整備事務所","2019-04-15","未払金","工事未払金","関連工事未払金",null,null,"読売新聞の買入れ（１～３月分）",13200]
[null,"第二市街地整備事務所","2019-04-15","未払金","その他未払金","その他還付未済金",null,null,"非常勤職員の無給休暇取得による雇用保険料の還付",61]
[null,"第二市街地整備事務所","2019-04-16","未払金","工事未払金","関連工事未払金",null,null,"事務所男子トイレ維持管理業務委託（2・3月分）",5484]
[null,"第二市街地整備事務所","2019-04-16","未払金","工事未払金","関連工事未払金",null,null,"事務所庁舎警備委託代金（３月分）",3647]
[null,"第二市街地整備事務所","2019-04-22","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,"泉岳寺駅地区事務所賃借料(４月分）の支出について",804126]
[null,"第二市街地整備事務所","2019-04-22","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,"泉岳寺駅地区事務所共益費(４月分）の支出について",199247]
[null,"第二市街地整備事務所","2019-04-22","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,"泉岳寺駅地区事務所賃借料(５月分）の支出について",804126]
[null,"第二市街地整備事務所","2019-04-22","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,"泉岳寺駅地区事務所共益費(５月分）の支出について",199247]
[null,"第二市街地整備事務所","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"事務所庁舎建物管理委託代金（３月分）",59163]
[null,"第二市街地整備事務所","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"第二市街地整備事務所庁舎植栽維持管理委託その２",206107]
[null,"第二市街地整備事務所","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"出勤管理システムの賃借（３月分）",13370]
[null,"第二市街地整備事務所","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"雑誌（建設物価外１点）の買入れ",10270]
[null,"第二市街地整備事務所","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"雑誌（建設物価外２点）の買入れ",24288]
[null,"第二市街地整備事務所","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"雑誌（積算資料外３点）の買入れ",21540]
[null,"第二市街地整備事務所","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"雑誌（積算資料）の買入れ",7014]
[null,"第二市街地整備事務所","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"事務所ファイルサーバの賃借(3月分）の支出について",11427]
[null,"第二市街地整備事務所","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"一般廃棄物収集運搬業務委託（３月分）",4354]
[null,"第二市街地整備事務所","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"複写サービスに関する契約（地区事務所）（３月分）",38977]
[null,"第二市街地整備事務所","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"広幅複写機の保守サービス（３月分）",656]
[null,"第二市街地整備事務所","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"雑誌（用地ジャーナル外７点）の買入れ（1-3月分）",6748]
[null,"第二市街地整備事務所","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"事務所エレベーター定期点検保守委託（10-3月分）",39477]
[null,"第二市街地整備事務所","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所光熱水費(３月分）の支出",44427]
[null,"第二市街地整備事務所","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"産業医の職務実施に伴う支出（３月分）",11142]
[null,"第二市街地整備事務所","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"事務所自動扉定期点検保守委託（10～3月分）",12684]
[null,"第二市街地整備事務所","2019-04-22","未払金","工事未払金","関連工事未払金",null,null,"事務所自家用電気工作物定期点検保守委託（３月分）",5021]
[null,"第二市街地整備事務所","2019-04-25","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所携帯電話料金の支出（３月分）",2486]
[null,"第二市街地整備事務所","2019-04-25","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所庁舎清掃委託（３月分）",12903]
[null,"第二市街地整備事務所","2019-04-25","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所電話料金（３月分）の支出",15734]