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["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","2019-11-18","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(10月分)",6091]
["2019","総務部経理課","2019-11-18","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(10月分)",5333]
["2019","総務部経理課","2019-11-28","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,"都市整備局CADｼｽﾃﾑ用サーバ機器賃貸借(9月分)",1094]
["2019","総務部経理課","2019-11-28","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,"都市整備局CADｼｽﾃﾑ用サーバ機器賃貸借(10月分)",1094]
["2019","市街地整備部管理課","2019-11-01","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2四半期）",125124]
["2019","市街地整備部管理課","2019-11-07","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」の支出（第2四半期）",6159]
["2019","市街地整備部管理課","2019-11-08","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"台風15号に伴う電車運休時における通勤に要する旅費",216]
["2019","市街地整備部管理課","2019-11-13","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（9月分）",19950]
["2019","市街地整備部管理課","2019-11-22","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９月分旅費)",12948]
["2019","市街地整備部管理課","2019-11-22","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９月分研修費)",2234]
["2019","市街地整備部管理課","2019-11-28","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(9月分)",9185]
["2019","市街地整備部管理課","2019-11-28","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(10月分)",9185]
["2019","第二市街地整備事務所","2019-11-01","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（8・9月分）",5586]
["2019","第二市街地整備事務所","2019-11-01","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(９月分）の支出",33256]
["2019","第二市街地整備事務所","2019-11-07","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（９月分）",13136]
["2019","第二市街地整備事務所","2019-11-07","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（10月分）",142200]
["2019","第二市街地整備事務所","2019-11-07","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（10月分）",7920]
["2019","第二市街地整備事務所","2019-11-07","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（10月分）",118500]
["2019","第二市街地整備事務所","2019-11-07","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（10月分）",3810]
["2019","第二市街地整備事務所","2019-11-07","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（10月分）",126400]
["2019","第二市街地整備事務所","2019-11-07","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（10月分）",7040]
["2019","第二市街地整備事務所","2019-11-07","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（11月分）",105386]
["2019","第二市街地整備事務所","2019-11-08","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（９月確認分）",104527]
["2019","第二市街地整備事務所","2019-11-08","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（９月確認分）",2514]
["2019","第二市街地整備事務所","2019-11-13","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（10月分）",4925]
["2019","第二市街地整備事務所","2019-11-13","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（10月分）",11142]
["2019","第二市街地整備事務所","2019-11-21","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（７～９月分）",12111]
["2019","第二市街地整備事務所","2019-11-21","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,"令和元年版　事務所「事業概要」の印刷",99616]
["2019","第二市街地整備事務所","2019-11-21","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（10月分）",13370]
["2019","第二市街地整備事務所","2019-11-21","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地補償費",null,"立ちのき補償金（前払金）の支出について",38411156]
["2019","第二市街地整備事務所","2019-11-21","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,"雑誌（用地ジャーナル外７点）の買入れ（7-9月分）",6834]
["2019","第二市街地整備事務所","2019-11-21","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,"泉岳寺駅地区事務所賃借料(12月分）の支出について",819018]
["2019","第二市街地整備事務所","2019-11-21","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,"泉岳寺駅地区事務所共益費(12月分）の支出について",202936]
["2019","第二市街地整備事務所","2019-11-21","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,"事務所ファイルサーバの賃借(10月分）の支出",11427]
["2019","第二市街地整備事務所","2019-11-28","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携帯電話料金の支出（10月分）",2533]
["2019","第二市街地整備事務所","2019-11-28","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（10月分）の支出",12163]