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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","2019-12-16","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(11月分)",1094]
["2019","総務部経理課","2019-12-16","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(11月分)",6091]
["2019","総務部経理課","2019-12-25","未成再開発資産","都市再開発事業関連費","総係費","負担金",null,"共済組合業務経理負担金に係る上半期繰入額の納入",156294]
["2019","市街地整備部管理課","2019-12-02","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年度公金収納経費負担金の支出(第2四半期分）",7617]
["2019","市街地整備部管理課","2019-12-09","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,"市街地再開発事業に係る法律相談業務委託(11月分)",35200]
["2019","市街地整備部管理課","2019-12-17","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10月分旅費)",21814]
["2019","市街地整備部管理課","2019-12-18","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(8・9月分)",35459]
["2019","市街地整備部管理課","2019-12-18","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(11月分)",9185]
["2019","市街地整備部管理課","2019-12-18","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,"泉岳寺駅地区特定建築者等選考委員会委員報酬",229500]
["2019","市街地整備部管理課","2019-12-18","その他流動資産","仮払金","前渡金",null,null,"後納郵便料の支払に係る支出（令和元年12月支払）",120]
["2019","市街地整備部管理課","2019-12-24","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,"平成31年度泉岳寺駅地区事業協力業務負担金",3421429]
["2019","市街地整備部管理課","2019-12-25","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）（10月分）",28045]
["2019","市街地整備部管理課","2019-12-25","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）（10月分）",2608]
["2019","市街地整備部管理課","2019-12-25","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（10月分）",180967]
["2019","市街地整備部管理課","2019-12-25","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（10月分）",2733]
["2019","市街地整備部管理課","2019-12-25","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（10月分）",3613]
["2019","市街地整備部管理課","2019-12-26","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"システムデータ移行及びソフトウェア改善委託",4885100]
["2019","第二市街地整備事務所","2019-12-02","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",21576796]
["2019","第二市街地整備事務所","2019-12-04","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（10月分）",6459]
["2019","第二市街地整備事務所","2019-12-04","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（９月分）",2356]
["2019","第二市街地整備事務所","2019-12-04","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（10月分）",7762]
["2019","第二市街地整備事務所","2019-12-04","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所水槽清掃及び廃棄物収集・運搬委託（10月分）",76703]
["2019","第二市街地整備事務所","2019-12-04","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所エレベーター定期点検保守委託（10月分）",7024]
["2019","第二市街地整備事務所","2019-12-04","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",9823684]
["2019","第二市街地整備事務所","2019-12-04","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,"令和元年度建物等調査委託(泉岳寺駅地区その１)",596905]
["2019","第二市街地整備事務所","2019-12-04","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,"泉岳寺駅地区事務所光熱水費(10月分）の支出",27601]
["2019","第二市街地整備事務所","2019-12-09","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（10月確認分・消費税額８％分）",348]
["2019","第二市街地整備事務所","2019-12-09","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（10月確認分・消費税額10％分）",68654]
["2019","第二市街地整備事務所","2019-12-09","未成再開発資産","都市再開発事業関連費","総係費","研修費",null,"研修旅費の支出（１０月確認分）",6499]
["2019","第二市街地整備事務所","2019-12-11","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（残金）の支出について",9603000]
["2019","第二市街地整備事務所","2019-12-11","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（12月分）",94462]
["2019","第二市街地整備事務所","2019-12-12","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（10月分）",668]
["2019","第二市街地整備事務所","2019-12-12","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）（10月分）",17468]
["2019","第二市街地整備事務所","2019-12-12","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）（10月分）",23952]
["2019","第二市街地整備事務所","2019-12-18","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",524778]
["2019","第二市街地整備事務所","2019-12-18","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（10月分）",7460]
["2019","第二市街地整備事務所","2019-12-18","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（残金）の支出について",2457000]
["2019","第二市街地整備事務所","2019-12-18","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（残金）の支出について",5395000]
["2019","第二市街地整備事務所","2019-12-18","前払金","前払金",null,null,null,"泉岳寺駅地区施設建築物等基本設計（その２）前払金",5900000]
["2019","第二市街地整備事務所","2019-12-19","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（11月分）",6930]
["2019","第二市街地整備事務所","2019-12-19","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（10・11月分）",5586]
["2019","第二市街地整備事務所","2019-12-19","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（11月分）",4925]
["2019","第二市街地整備事務所","2019-12-19","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（11月分）",13370]
["2019","第二市街地整備事務所","2019-12-19","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（11月分）",11142]
["2019","第二市街地整備事務所","2019-12-19","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(11月分）の支出",11427]
["2019","第二市街地整備事務所","2019-12-19","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（10月分）",13137]
["2019","第二市街地整備事務所","2019-12-20","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（９月分）",60259]
["2019","第二市街地整備事務所","2019-12-20","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（10月分）",78393]
["2019","第二市街地整備事務所","2019-12-20","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（11月分）",88408]
["2019","第二市街地整備事務所","2019-12-20","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携帯電話料金の支出（11月分）",2536]
["2019","第二市街地整備事務所","2019-12-20","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賃借料(１月分）の支出について",819018]
["2019","第二市街地整備事務所","2019-12-20","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共益費(１月分）の支出について",202936]
["2019","第二市街地整備事務所","2019-12-24","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎警備委託代金（９月分）",3717]
["2019","第二市街地整備事務所","2019-12-24","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎警備委託代金（10月分）",3715]
["2019","第二市街地整備事務所","2019-12-24","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（11月分）",7024]
["2019","第二市街地整備事務所","2019-12-25","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所自動扉定期点検保守委託（7～9月分）",6459]
["2019","第二市街地整備事務所","2019-12-25","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（11月分）の支出",14960]