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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","2019-06-06","未成再開発資産","都市再開発事業関連費","総係費","印刷製本費",null,"平成30年度東京都都市再開発事業会計決算書の印刷",49140]
["2019","総務部経理課","2019-06-20","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,"都市整備局CADｼｽﾃﾑ用サーバ機器賃貸借(5月分)",1074]
["2019","総務部経理課","2019-06-20","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,"平成29年度土木設計システム用機器等の賃貸借(5月分)",6091]
["2019","総務部経理課","2019-06-26","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,"都市整備局ファイル共有サーバの賃借（5月分）",5333]
["2019","市街地整備部管理課","2019-06-06","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1四半期)",1258370]
["2019","市街地整備部管理課","2019-06-06","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(5月分)",9018]
["2019","市街地整備部管理課","2019-06-20","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,"市街地再開発事業に係る法律相談業務委託(5月分)",17280]
["2019","市街地整備部管理課","2019-06-26","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31年４月分旅費)",27770]
["2019","市街地整備部管理課","2019-06-26","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31年４月分研修費)",1174]
["2019","市街地整備部管理課","2019-06-26","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（4月分）",93761]
["2019","第二市街地整備事務所","2019-06-04","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎建物管理委託代金（月分）",54773]
["2019","第二市街地整備事務所","2019-06-06","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",139000]
["2019","第二市街地整備事務所","2019-06-06","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,"臨時職員の賃金の支出（５月分）",142200]
["2019","第二市街地整備事務所","2019-06-06","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,"臨時職員の通勤費の支出（５月分）",7920]
["2019","第二市街地整備事務所","2019-06-06","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（６月分）",46439]
["2019","第二市街地整備事務所","2019-06-12","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（４月確認分）",98409]
["2019","第二市街地整備事務所","2019-06-12","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（４月確認分）",9130]
["2019","第二市街地整備事務所","2019-06-17","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（５月分）",5171]
["2019","第二市街地整備事務所","2019-06-17","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（4・5月分）",5487]
["2019","第二市街地整備事務所","2019-06-17","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（５月分）",3647]
["2019","第二市街地整備事務所","2019-06-17","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（５月分）",4836]
["2019","第二市街地整備事務所","2019-06-17","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"出勤管理システムの賃借（５月分）",13370]
["2019","第二市街地整備事務所","2019-06-17","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（５月分）",11142]
["2019","第二市街地整備事務所","2019-06-17","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(５月分）の支出",23812]
["2019","第二市街地整備事務所","2019-06-17","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,"事務所ファイルサーバの賃借(５月分）の支出",11427]
["2019","第二市街地整備事務所","2019-06-17","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（５月分）",12898]
["2019","第二市街地整備事務所","2019-06-17","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(７月分）の支出について",804126]
["2019","第二市街地整備事務所","2019-06-17","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(７月分）の支出について",199247]
["2019","第二市街地整備事務所","2019-06-20","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（事務所）（５月分）",22979]
["2019","第二市街地整備事務所","2019-06-20","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,"広幅複写機の保守サービス（５月分）",656]
["2019","第二市街地整備事務所","2019-06-20","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）（５月分）",28895]
["2019","第二市街地整備事務所","2019-06-24","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（５月分）",6896]
["2019","第二市街地整備事務所","2019-06-24","未成再開発資産","泉岳寺駅地区都市再開発事業費","権利変換諸費",null,null,"泉岳寺駅地区再開発審査会構成員の報酬（1年6月分）",156800]
["2019","第二市街地整備事務所","2019-06-24","未成再開発資産","泉岳寺駅地区都市再開発事業費","権利変換諸費",null,null,"泉岳寺駅地区再開発審査会構成員の旅費（1年6月分）",4732]
["2019","第二市街地整備事務所","2019-06-24","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携帯電話料金の支出（５月分）",2486]
["2019","第二市街地整備事務所","2019-06-26","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（５月分）の支出",14833]
["2019","第二市街地整備事務所","2019-06-28","その他流動資産","仮払金","概算金",null,null,"泉岳寺駅地区水道施設整備工事費用の支出",18958000]