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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","2020-02-05","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下半期繰入額の納入",156294]
["2019","総務部経理課","2020-02-17","未成再開発資産","都市再開発事業関連費","総係費","負担金",null,"R1東京都区市町村土木関係技術管理連絡協議会負担金",870]
["2019","総務部経理課","2020-02-17","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,"都市整備局ファイル共有サーバの賃借(1月分)",5333]
["2019","総務部経理課","2020-02-18","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CADｼｽﾃﾑ用サーバ機器賃貸借(1月分)",1094]
["2019","総務部経理課","2020-02-18","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(1月分)",6092]
["2019","総務部経理課","2020-02-19","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,"インターネット分離に伴う局サーバの設定変更委託",11728]
["2019","市街地整備部管理課","2020-02-13","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(10・11月分)",38021]
["2019","市街地整備部管理課","2020-02-18","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(12月分)",83380]
["2019","市街地整備部管理課","2020-02-18","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(1月分)",83380]
["2019","市街地整備部管理課","2020-02-21","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12月分旅費)",17753]
["2019","市街地整備部管理課","2020-02-25","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（12月分）",46748]
["2019","第二市街地整備事務所","2020-02-04","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所自家用電気工作物定期点検保守委託（12月分）",14727]
["2019","第二市街地整備事務所","2020-02-04","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,"立ち退き補償金（前払金）の支出について",3734646]
["2019","第二市街地整備事務所","2020-02-04","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,"立ち退き補償金（前払金）の支出について",2943542]
["2019","第二市街地整備事務所","2020-02-04","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,"立ち退き補償金（前払金）の支出について",3935407]
["2019","第二市街地整備事務所","2020-02-05","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,"立ち退き補償金（前払金）の支出について",7904343]
["2019","第二市街地整備事務所","2020-02-05","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（１月分）",118500]
["2019","第二市街地整備事務所","2020-02-05","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（１月分）",3810]
["2019","第二市街地整備事務所","2020-02-05","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（１月分）",150100]
["2019","第二市街地整備事務所","2020-02-05","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（１月分）",8360]
["2019","第二市街地整備事務所","2020-02-12","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（12月確認分）",109661]
["2019","第二市街地整備事務所","2020-02-12","未成再開発資産","都市再開発事業関連費","総係費","研修費",null,"研修旅費の支出（12月確認分）",1852]
["2019","第二市街地整備事務所","2020-02-13","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（１月分）",4925]
["2019","第二市街地整備事務所","2020-02-13","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎警備委託代金（１月分）",3714]
["2019","第二市街地整備事務所","2020-02-13","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（１月分）",11142]
["2019","第二市街地整備事務所","2020-02-13","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地買収費",null,"土地買収代金の支出について（本件地分）",3853475928]
["2019","第二市街地整備事務所","2020-02-13","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地買収費",null,"土地買収代金（前払金）の支出について（付随地分）",3612725]
["2019","第二市街地整備事務所","2020-02-13","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,"物件移転補償金（前払金）の支出について",804852526]
["2019","第二市街地整備事務所","2020-02-13","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,"物件移転補償金（前払金）の支出について",166007517]
["2019","第二市街地整備事務所","2020-02-13","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,"立ち退き補償金（前払金）の支出について",3030657]
["2019","第二市街地整備事務所","2020-02-13","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,"泉岳寺駅地区事務所賃借料(３月分）の支出について",819018]
["2019","第二市街地整備事務所","2020-02-13","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,"泉岳寺駅地区事務所共益費(３月分）の支出について",202936]
["2019","第二市街地整備事務所","2020-02-13","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,"事務所ファイルサーバの賃借(１月分）の支出",11427]
["2019","第二市街地整備事務所","2020-02-13","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,"雑誌（用地ジャーナル外７点）の買入れ（10-12月分）",6882]
["2019","第二市街地整備事務所","2020-02-13","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（２月分）",27045]
["2019","第二市街地整備事務所","2020-02-18","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,"一般廃棄物収集運搬業務委託（１月分）",7069]
["2019","第二市街地整備事務所","2020-02-18","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,"立ち退き補償金（前払金）の支出について",4339510]
["2019","第二市街地整備事務所","2020-02-18","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,"立ち退き補償金（前払金）の支出について",5546384]
["2019","第二市街地整備事務所","2020-02-18","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,"立ち退き補償金（前払金）の支出について",4095303]
["2019","第二市街地整備事務所","2020-02-18","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,"立ち退き補償金（前払金）の支出について",4061864]
["2019","第二市街地整備事務所","2020-02-18","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,"立ち退き補償金（前払金）の支出について",587756]
["2019","第二市街地整備事務所","2020-02-18","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,"立ち退き補償金（前払金）の支出について",1371430]
["2019","第二市街地整備事務所","2020-02-18","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,"立ち退き補償金（前払金）の支出について",4825370]
["2019","第二市街地整備事務所","2020-02-18","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,"立ち退き補償金（前払金）の支出について",999569]
["2019","第二市街地整備事務所","2020-02-18","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,"立ち退き補償金（前払金）の支出について",2278927]
["2019","第二市街地整備事務所","2020-02-18","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,"立ち退き補償金（前払金）の支出について",455786]
["2019","第二市街地整備事務所","2020-02-18","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,"立ち退き補償金（前払金）の支出について",2453283]
["2019","第二市街地整備事務所","2020-02-18","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,"立ち退き補償金（前払金）の支出について",490458]
["2019","第二市街地整備事務所","2020-02-18","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,"立ち退き補償金（前払金）の支出について",5664713]
["2019","第二市街地整備事務所","2020-02-19","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,"複写サービスに関する契約（事務所）（11月分）",16010]
["2019","第二市街地整備事務所","2020-02-19","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,"複写サービスに関する契約（事務所）（12月分）",22120]
["2019","第二市街地整備事務所","2020-02-21","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（１月分）",13370]
["2019","第二市街地整備事務所","2020-02-21","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,"家賃欠収補償金の支出について",610016]
["2019","第二市街地整備事務所","2020-02-21","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,"家賃欠収補償金の支出について",261436]
["2019","第二市街地整備事務所","2020-02-21","その他流動資産","仮払金","前渡金",null,null,"収入印紙の購入（その４）",840000]
["2019","第二市街地整備事務所","2020-02-25","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所エレベーター定期点検保守委託（１月分）",7024]
["2019","第二市街地整備事務所","2020-02-25","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,"立ち退き補償金（残金）の支出について",758000]
["2019","第二市街地整備事務所","2020-02-25","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携帯電話料金の支出（１月分）",2538]
["2019","第二市街地整備事務所","2020-02-26","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,"地区事務所光熱水費(平成31年3月～7月差額分)の支出",27917]
["2019","第二市街地整備事務所","2020-02-26","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光熱水費(12月分）の支出",44252]
["2019","第二市街地整備事務所","2020-02-26","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光熱水費(１月分）の支出",32030]
["2019","第二市街地整備事務所","2020-02-27","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,"広幅複写機の保守サービス（11月分）",668]
["2019","第二市街地整備事務所","2020-02-27","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,"広幅複写機の保守サービス（12月分）",668]
["2019","第二市街地整備事務所","2020-02-27","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,"広幅複写機の保守サービス（１月分）",668]
["2019","第二市街地整備事務所","2020-02-27","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,"複写サービスに関する契約（地区事務所）（11月分）",18854]
["2019","第二市街地整備事務所","2020-02-27","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,"複写サービスに関する契約（地区事務所）（12月分）",16907]
["2019","第二市街地整備事務所","2020-02-27","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,"複写サービスに関する契約（地区事務所）（１月分）",16802]
["2019","第二市街地整備事務所","2020-02-28","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（１月分）の支出",19065]