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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","2019-07-16","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(6月分）",6091]
["2019","総務部経理課","2019-07-16","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,"都市整備局CADｼｽﾃﾑ用サーバ機器賃貸借(6月分)",1074]
["2019","市街地整備部管理課","2019-07-04","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(6月分)",9018]
["2019","市街地整備部管理課","2019-07-04","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）（4月分）",3369]
["2019","市街地整備部管理課","2019-07-04","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）（4月分）",27002]
["2019","市街地整備部管理課","2019-07-04","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（コピー機能）の支出（4月分）",2592]
["2019","市街地整備部管理課","2019-07-04","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（スキャン付）に係る経費の支出",4765]
["2019","市街地整備部管理課","2019-07-12","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について(令和元年５月分旅費)",24560]
["2019","市街地整備部管理課","2019-07-12","未成再開発資産","都市再開発事業関連費","総係費","研修費",null,"近接地内旅費の支出について(令和元年５月分研修費)",1294]
["2019","市街地整備部管理課","2019-07-17","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,"複合機の複写サービス（FAX付）（5月分）",3272]
["2019","市街地整備部管理課","2019-07-17","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,"カラー複写サービス（単価契約）（5月分）",26358]
["2019","市街地整備部管理課","2019-07-17","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,"複合機の複写サービス（スキャン付）の支出（5月分）",3499]
["2019","市街地整備部管理課","2019-07-17","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,"複合機の複写サービス（コピー機能）の支出（5月分）",3179]
["2019","市街地整備部管理課","2019-07-22","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（5月分）",27001]
["2019","市街地整備部管理課","2019-07-26","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31年度　文書管理に係る経費負担金（第1四半期）",103559]
["2019","第二市街地整備事務所","2019-07-03","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（６月分）",142200]
["2019","第二市街地整備事務所","2019-07-03","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（６月分）",7920]
["2019","第二市街地整備事務所","2019-07-04","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,"臨時職員労災保険料等（30年度確定額）の支出",5832]
["2019","第二市街地整備事務所","2019-07-04","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,"臨時職員雇用保険料（平成30年度確定分）の支出",11913]
["2019","第二市街地整備事務所","2019-07-04","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（７月分）",40788]
["2019","第二市街地整備事務所","2019-07-10","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（５月確認分）",93343]
["2019","第二市街地整備事務所","2019-07-10","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（５月確認分）",3714]
["2019","第二市街地整備事務所","2019-07-16","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",59330]
["2019","第二市街地整備事務所","2019-07-16","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（６月分）",3647]
["2019","第二市街地整備事務所","2019-07-16","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（６月分）",4836]
["2019","第二市街地整備事務所","2019-07-16","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（６月分）",11142]
["2019","第二市街地整備事務所","2019-07-16","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,"複写サービスに関する契約（地区事務所）（６月分）",27907]
["2019","第二市街地整備事務所","2019-07-16","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,"事務所ファイルサーバの賃借(６月分）の支出",11427]
["2019","第二市街地整備事務所","2019-07-16","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,"市街地再開発審査会の速記委託(単価契約)(第１回分)",27000]
["2019","第二市街地整備事務所","2019-07-17","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（６月分）",2585]
["2019","第二市街地整備事務所","2019-07-17","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所エレベーター定期点検保守委託（６月分）",6896]
["2019","第二市街地整備事務所","2019-07-17","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(８月分）の支出について",804126]
["2019","第二市街地整備事務所","2019-07-17","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(８月分）の支出について",199247]
["2019","第二市街地整備事務所","2019-07-17","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(６月分）の支出",40690]
["2019","第二市街地整備事務所","2019-07-24","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,"事務所水槽清掃及び廃棄物収集・運搬委託（６月分）",6342]
["2019","第二市街地整備事務所","2019-07-24","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所水槽清掃及び廃棄物収集・運搬委託（６月分）",13476]
["2019","第二市街地整備事務所","2019-07-24","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎建物管理委託代金（５月分）",70516]
["2019","第二市街地整備事務所","2019-07-24","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎建物管理委託代金（６月分）",62413]
["2019","第二市街地整備事務所","2019-07-24","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（６月分）",13370]
["2019","第二市街地整備事務所","2019-07-24","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（６月分）",2486]
["2019","第二市街地整備事務所","2019-07-24","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,"広幅複写機の保守サービス（６月分）",656]
["2019","第二市街地整備事務所","2019-07-24","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庁舎清掃委託（６月分）",12898]
["2019","第二市街地整備事務所","2019-07-26","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",46175]
["2019","第二市街地整備事務所","2019-07-26","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（６月分）の支出",24186]
["2019"]
["2019"]
["2019"]
["2019"]
["2019"]
["2019"]