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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"]
["2019","総務部経理課","2019-05-08","未払金","工事未払金","関連工事未払金",null,null,"平成30年度　都市整備局HP情報の作成・更新委託その３",109670]
["2019","総務部経理課","2019-05-10","未払金","工事未払金","関連工事未払金",null,null,"平成30年度　土木建設資材等価格調査委託",54000]
["2019","総務部経理課","2019-05-21","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,"都市整備局CADｼｽﾃﾑ用サーバ機器賃貸借(4月分)",1074]
["2019","総務部経理課","2019-05-30","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,"平成29年度土木設計システム用機器等の賃貸借(4月分)",6091]
["2019","総務部経理課","2019-05-30","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,"都市整備局ファイル共有サーバの賃借（4月分）",5337]
["2019","市街地整備部管理課","2019-05-07","未払金","工事未払金","関連工事未払金",null,null,"ｶﾗｰ複写ｻｰﾋﾞｽ(3月分)（再契約）",25859]
["2019","市街地整備部管理課","2019-05-07","未払金","工事未払金","関連工事未払金",null,null,"平成30年度　都市再開発事業会計システム運用支援委託",822830]
["2019","市街地整備部管理課","2019-05-10","未払金","工事未払金","関連工事未払金",null,null,"複合機の複写サービス（単価契約）(3月分)",2206]
["2019","市街地整備部管理課","2019-05-10","未払金","工事未払金","関連工事未払金",null,null,"複写サービス（単価契約）(3月分)",2519]
["2019","市街地整備部管理課","2019-05-10","未払金","工事未払金","関連工事未払金",null,null,"複合機の複写サービス（FAX付）(3月分)",3456]
["2019","市街地整備部管理課","2019-05-10","未払金","工事未払金","関連工事未払金",null,null,"雑誌(不動産鑑定外10件)の購入（第4四半期）",6404]
["2019","市街地整備部管理課","2019-05-17","未払金","工事未払金","関連工事未払金",null,null,"平成30年度　発注者支援データベースシステム経費",2160]
["2019","市街地整備部管理課","2019-05-21","未払金","工事未払金","関連工事未払金",null,null,"平成30年度公金収納経費負担金の支出(第4四半期分）",8675]
["2019","市街地整備部管理課","2019-05-22","未払金","工事未払金","関連工事未払金",null,null,"平成30年度　雑誌（日経ｱｰｷﾃｸﾁｭｱ外1件）の購入",13316]
["2019","市街地整備部管理課","2019-05-24","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費（平成31年3月分）",31890]
["2019","市街地整備部管理課","2019-05-28","未払金","工事未払金","関連工事未払金",null,null,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ料金の支払（3月分）",274223]
["2019","市街地整備部管理課","2019-05-30","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31年度サーバ機器の借入れに係る支出(4月分)",9018]
["2019","第二市街地整備事務所","2019-05-09","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（事務所）（３月分）",26534]
["2019","第二市街地整備事務所","2019-05-09","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（平成30年度分）光熱水費",1002765]
["2019","第二市街地整備事務所","2019-05-09","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（平成30年度分）通信運搬費",292311]
["2019","第二市街地整備事務所","2019-05-09","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（平成30年度分）手数料",3518]
["2019","第二市街地整備事務所","2019-05-09","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（平成30年度分）委託料",16595]
["2019","第二市街地整備事務所","2019-05-09","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（平成30年度分）携帯電話",10272]
["2019","第二市街地整備事務所","2019-05-09","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（３月分）",12301]
["2019","第二市街地整備事務所","2019-05-10","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,"泉岳寺駅地区事務所におけるNHK放送受信料の支払い",14545]
["2019","第二市街地整備事務所","2019-05-10","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（４月分）",158000]
["2019","第二市街地整備事務所","2019-05-10","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（４月分）",8800]
["2019","第二市街地整備事務所","2019-05-10","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（５月分）",9750]
["2019","第二市街地整備事務所","2019-05-10","未払金","工事未払金","関連工事未払金",null,null,"平成31年3月分近接地内旅費の支出",109299]
["2019","第二市街地整備事務所","2019-05-17","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(６月分）の支出について",804126]
["2019","第二市街地整備事務所","2019-05-17","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(６月分）の支出について",199247]
["2019","第二市街地整備事務所","2019-05-23","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（４月分）",4627]
["2019","第二市街地整備事務所","2019-05-23","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（４月分）",3641]
["2019","第二市街地整備事務所","2019-05-23","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（４月分）",4567]
["2019","第二市街地整備事務所","2019-05-23","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（４月分）",11142]
["2019","第二市街地整備事務所","2019-05-23","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,"泉岳寺駅地区土地鑑定評価委託",5729400]
["2019","第二市街地整備事務所","2019-05-23","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,"泉岳寺駅地区土地鑑定評価委託",5736960]
["2019","第二市街地整備事務所","2019-05-23","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,"泉岳寺駅地区土地鑑定評価委託",5736960]
["2019","第二市街地整備事務所","2019-05-23","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（４月分）",2486]
["2019","第二市街地整備事務所","2019-05-23","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（４月分）",12903]
["2019","第二市街地整備事務所","2019-05-23","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(４月分）の支出",37062]
["2019","第二市街地整備事務所","2019-05-23","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）（４月分）",41264]
["2019","第二市街地整備事務所","2019-05-24","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",14100]
["2019","第二市街地整備事務所","2019-05-24","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所エレベーター定期点検保守委託（４月分）",6896]
["2019","第二市街地整備事務所","2019-05-24","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（４月分）",13370]
["2019","第二市街地整備事務所","2019-05-24","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（４月分）の支出",11271]
["2019","第二市街地整備事務所","2019-05-24","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(４月分）の支出",11427]
["2019","第二市街地整備事務所","2019-05-30","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,"複写サービスに関する契約（地区事務所）（４月分）",17701]
["2019","第二市街地整備事務所","2019-05-30","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,"タクシー利用料金の支出（４月分）",11570]
["2019","第二市街地整備事務所","2019-05-30","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,"広幅複写機の保守サービス（４月分）",656]