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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","2019-08-05","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（6月分）",5333]
["2019","総務部経理課","2019-08-09","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(7月分)",6091]
["2019","総務部経理課","2019-08-09","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(7月分)",1074]
["2019","総務部経理課","2019-08-23","未成再開発資産","都市再開発事業関連費","総係費","被服費",null,"作業（ソフト型）上衣男　外１４件の買入",227826]
["2019","総務部経理課","2019-08-29","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（7月分）",5333]
["2019","市街地整備部管理課","2019-08-05","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2四半期)",1258368]
["2019","市街地整備部管理課","2019-08-05","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,"カラー複写サービスの支出（単価契約）（6月分）",26691]
["2019","市街地整備部管理課","2019-08-05","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,"複合機の複写サービス（FAX付）（6月分）",3149]
["2019","市街地整備部管理課","2019-08-05","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,"複合機の複写サービス（スキャン付）支出（6月分）",4110]
["2019","市街地整備部管理課","2019-08-05","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,"複合機の複写サービス（コピー機能）経費（6月分）",2592]
["2019","市街地整備部管理課","2019-08-08","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(7月分)",9018]
["2019","市街地整備部管理課","2019-08-09","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６月分旅費)",35440]
["2019","市街地整備部管理課","2019-08-09","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６月分研修費)",2681]
["2019","市街地整備部管理課","2019-08-14","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（6月分）",64099]
["2019","市街地整備部管理課","2019-08-15","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,"平成31年度内線電話等の使用料の支出(4・5月分)",37030]
["2019","市街地整備部管理課","2019-08-16","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,"雑誌「不動産鑑定外10件」の購入に係る経費支出",6176]
["2019","第二市街地整備事務所","2019-08-05","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（６月確認分）",134677]
["2019","第二市街地整備事務所","2019-08-05","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（６月確認分）",10430]
["2019","第二市街地整備事務所","2019-08-05","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（７月分）",158000]
["2019","第二市街地整備事務所","2019-08-05","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（７月分）",8800]
["2019","第二市街地整備事務所","2019-08-08","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,"毎日新聞の買入れ（4～6月分）",12111]
["2019","第二市街地整備事務所","2019-08-08","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,"雑誌（用地ジャーナル外７点）の買入れ（4-6月分）",6920]
["2019","第二市街地整備事務所","2019-08-08","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,"事務所ファイルサーバの賃借(７月分）の支出",11427]
["2019","第二市街地整備事務所","2019-08-08","前払金","前払金",null,null,null,"泉岳寺駅地区解体工事設計積算業務（前払金）",2100000]
["2019","第二市街地整備事務所","2019-08-08","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（８月分）",41297]
["2019","第二市街地整備事務所","2019-08-09","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",95975]
["2019","第二市街地整備事務所","2019-08-09","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（７月分）",4836]
["2019","第二市街地整備事務所","2019-08-09","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（６・７月分）",5484]
["2019","第二市街地整備事務所","2019-08-09","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"水槽清掃から発生する廃棄物汚泥処分委託（６月分）",4756]
["2019","第二市街地整備事務所","2019-08-09","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（７月分）",11142]
["2019","第二市街地整備事務所","2019-08-09","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）（６月分）",23060]
["2019","第二市街地整備事務所","2019-08-15","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（７月分）",3647]
["2019","第二市街地整備事務所","2019-08-15","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(９月分）の支出について",804126]
["2019","第二市街地整備事務所","2019-08-15","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(９月分）の支出について",199247]
["2019","第二市街地整備事務所","2019-08-20","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",73722]
["2019","第二市街地整備事務所","2019-08-20","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(７月分）の支出",33559]
["2019","第二市街地整備事務所","2019-08-21","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（７月分）",6896]
["2019","第二市街地整備事務所","2019-08-21","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（７月分）",13370]
["2019","第二市街地整備事務所","2019-08-23","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（７月分）",2487]
["2019","第二市街地整備事務所","2019-08-23","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）（７月分）",25514]
["2019","第二市街地整備事務所","2019-08-28","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（７月分）の支出",14326]
["2019","第二市街地整備事務所","2019-08-29","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（７月分）",4858]
["2019","第二市街地整備事務所","2019-08-30","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（７月分）",4491]
["2019","第二市街地整備事務所","2019-08-30","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）（７月分）",21697]
["2019","第二市街地整備事務所","2019-08-30","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（７月分）",656]
["2019","第二市街地整備事務所","2019-08-30","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,"泉岳寺駅地区事務所庁舎清掃委託（７月分）",12898]
["2019"]
["2019"]
["2019"]
["2019"]