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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","2020-01-14","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,"都市整備局ファイル共有サーバの賃借（11月分）",5333]
["2019","総務部経理課","2020-01-22","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,"平成29年度土木設計システム用機器等の賃貸借(12月分)",6092]
["2019","総務部経理課","2020-01-22","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,"都市整備局CADｼｽﾃﾑ用サーバ機器賃貸借(12月分)",1094]
["2019","総務部経理課","2020-01-27","未成再開発資産","都市再開発事業関連費","総係費","被服費",null,"防寒上衣男　外９件の買入",81950]
["2019","総務部経理課","2020-01-30","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,"都市整備局ファイル共有サーバの賃借(12月分)",5333]
["2019","市街地整備部管理課","2020-01-10","未成再開発資産","泉岳寺駅地区都市再開発事業費","公共施設工事費","道路工事付帯費",null,"泉岳寺駅地区国道15号及び補助13号線設計負担金",1173876]
["2019","市街地整備部管理課","2020-01-14","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,"複合機の複写サービス（コピー機能）に係る経費",3979]
["2019","市街地整備部管理課","2020-01-14","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,"複合機の複写サービス（スキャン付）の支出（11月分）",4453]
["2019","市街地整備部管理課","2020-01-14","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,"複合機の複写サービス（FAX付）（11月分）",2915]
["2019","市街地整備部管理課","2020-01-14","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,"カラー複写サービス（単価契約）（11月分）",31386]
["2019","市街地整備部管理課","2020-01-16","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"平成31年度　都市再開発事業会計システム運用支援委託",601480]
["2019","市街地整備部管理課","2020-01-16","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4四半期分)",1258368]
["2019","市街地整備部管理課","2020-01-16","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31年度　土木積算基準等の印刷（一般会計立替分）",8847]
["2019","市街地整備部管理課","2020-01-21","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,"カラー複写サービス（単価契約）（12月分）",26824]
["2019","市街地整備部管理課","2020-01-21","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,"複合機の複写サービス（スキャン付）の支出（12月分）",3564]
["2019","市街地整備部管理課","2020-01-22","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11月分旅費)",19616]
["2019","市街地整備部管理課","2020-01-22","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,"複合機の複写サービス（FAX付）（12月分）",2704]
["2019","市街地整備部管理課","2020-01-22","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,"複合機の複写サービス（コピー機能）（12月分）",2640]
["2019","市街地整備部管理課","2020-01-24","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3四半期）",117031]
["2019","市街地整備部管理課","2020-01-27","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（11月分）",40427]
["2019","市街地整備部管理課","2020-01-30","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,"雑誌「不動産鑑定外10件」の購入（第3四半期）",6075]
["2019","第二市街地整備事務所","2020-01-06","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,"タクシー利用料金の支出（11月分）",18580]
["2019","第二市街地整備事務所","2020-01-08","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,"臨時職員の賃金の支出（１２月分）",150100]
["2019","第二市街地整備事務所","2020-01-08","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,"臨時職員の通勤費の支出（１２月分）",8360]
["2019","第二市街地整備事務所","2020-01-08","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,"臨時職員の賃金の支出（１２月分）",126400]
["2019","第二市街地整備事務所","2020-01-08","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,"臨時職員の通勤費の支出（１２月分）",3936]
["2019","第二市街地整備事務所","2020-01-08","その他流動資産","仮払金","前渡金",null,null,"収入印紙の購入（その２）",300000]
["2019","第二市街地整備事務所","2020-01-10","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（11月確認分）",109759]
["2019","第二市街地整備事務所","2020-01-10","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（11月確認分）",6347]
["2019","第二市街地整備事務所","2020-01-10","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（11月分）",13137]
["2019","第二市街地整備事務所","2020-01-14","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（12月分）",11142]
["2019","第二市街地整備事務所","2020-01-14","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12月分）",156800]
["2019","第二市街地整備事務所","2020-01-14","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12月分）",5162]
["2019","第二市街地整備事務所","2020-01-14","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,"事務所ファイルサーバの賃借(12月分）の支出",11427]
["2019","第二市街地整備事務所","2020-01-14","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（1月分）",45292]
["2019","第二市街地整備事務所","2020-01-15","その他流動資産","仮払金","前渡金",null,null,"郵便切手の購入（その２）",83740]
["2019","第二市街地整備事務所","2020-01-17","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,"管理処分計画図書作成業務委託（平成31年度）",9570000]
["2019","第二市街地整備事務所","2020-01-17","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,"適正床価格等調査委託（平成31年度）",9130000]
["2019","第二市街地整備事務所","2020-01-17","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,"市街地再開発審査会の速記委託（単価契約）第３回分",22000]
["2019","第二市街地整備事務所","2020-01-22","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（11月分）",3714]
["2019","第二市街地整備事務所","2020-01-22","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（12月分）",3714]
["2019","第二市街地整備事務所","2020-01-22","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（12月分）",13370]
["2019","第二市街地整備事務所","2020-01-22","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,"泉岳寺駅地区事務所賃借料(２月分）の支出について",819018]
["2019","第二市街地整備事務所","2020-01-22","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,"泉岳寺駅地区事務所共益費(２月分）の支出について",202936]
["2019","第二市街地整備事務所","2020-01-22","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,"泉岳寺駅地区事務所光熱水費(11月分）の支出",23117]
["2019","第二市街地整備事務所","2020-01-24","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,"一般廃棄物収集運搬業務委託（12月分）",7762]
["2019","第二市街地整備事務所","2020-01-24","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（12月分）",7024]
["2019","第二市街地整備事務所","2020-01-24","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電話料金（12月分）の支出",13475]
["2019","第二市街地整備事務所","2020-01-24","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（12月分）",2539]
["2019","第二市街地整備事務所","2020-01-30","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,"タクシー利用料金の支出（12月分）",920]
["2019","第二市街地整備事務所","2020-01-31","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（12月分）",13137]
["2019","第二市街地整備事務所","2020-01-31","その他流動資産","仮払金","前渡金",null,null,"収入印紙の購入（その３）",2360000]