{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["R2.4月分"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"R2.4月分","index":0,"n_rows":100,"n_cols":10,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
[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"]
["2020","総務部経理課","2020-04-08","未払金","工事未払金","関連工事未払金",null,null,"令和元年度人事給与等システム経費負担（4～9月分）",8359]
["2020","総務部経理課","2020-04-08","未払金","工事未払金","関連工事未払金",null,null,"令和元年度人事給与等システム経費負担（10～3月分）",9799]
["2020","総務部経理課","2020-04-22","未払金","工事未払金","関連工事未払金",null,null,"東京都建築工事標準仕様書（外2件）の購入",7585]
["2020","総務部経理課","2020-04-23","未払金","工事未払金","関連工事未払金",null,null,"令和元年度　健康診断負担金（一般職員）",317953]
["2020","総務部経理課","2020-04-23","未払金","工事未払金","関連工事未払金",null,null,"令和元年度　健康診断負担金（再任用職員）",31824]
["2020","総務部経理課","2020-04-23","未払金","工事未払金","関連工事未払金",null,null,"令和元年度　健康診断負担金（非常勤職員）",7201]
["2020","市街地整備部管理課","2020-04-09","その他流動資産","仮払金","前渡金",null,null,"複数の少額支払案件に係る前渡金の準備",70000]
["2020","市街地整備部管理課","2020-04-15","未払金","工事未払金","関連工事未払金",null,null,"平成31年度サーバ機器の借入れに係る支出(3月分)",83380]
["2020","市街地整備部管理課","2020-04-16","未払金","工事未払金","関連工事未払金",null,null,"令和元年度　文書総合管理システム管理運用経費負担金",104710]
["2020","市街地整備部管理課","2020-04-17","未払金","工事未払金","関連工事未払金",null,null,"後納郵便料（令和2年4月支出分）",3420]
["2020","市街地整備部管理課","2020-04-17","未払金","工事未払金","関連工事未払金",null,null,"複写サービス（コピー機能）(2月分)",2640]
["2020","市街地整備部管理課","2020-04-17","未払金","工事未払金","関連工事未払金",null,null,"複合機の複写サービス（スキャン付）(2月分)",3564]
["2020","市街地整備部管理課","2020-04-17","未払金","工事未払金","関連工事未払金",null,null,"ｶﾗｰ複写ｻｰﾋﾞｽ(2月分)（再契約）",42286]
["2020","市街地整備部管理課","2020-04-17","未払金","工事未払金","関連工事未払金",null,null,"複合機の複写サービス（FAX付）(2月分)",2762]
["2020","市街地整備部管理課","2020-04-20","未払金","工事未払金","関連工事未払金",null,null,"令和元年度　第二本庁舎維持管理負担金の支出",1826147]
["2020","市街地整備部管理課","2020-04-20","未払金","工事未払金","関連工事未払金",null,null,"令和元年度　高度情報化システム管理運営経費負担金",2248575]
["2020","市街地整備部管理課","2020-04-22","未払金","工事未払金","関連工事未払金",null,null,"令和元年度記録写真撮影委託",78848]
["2020","市街地整備部管理課","2020-04-24","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費（令和2年2月分）",13255]
["2020","市街地整備部管理課","2020-04-27","未払金","工事未払金","関連工事未払金",null,null,"平成31年度　文書管理に係る経費負担金（1～3月）",118019]
["2020","市街地整備部管理課","2020-04-28","未払金","工事未払金","関連工事未払金",null,null,"雑誌（建設物価外２件）の購入（消費税8％分）",4368]
["2020","市街地整備部管理課","2020-04-28","未払金","工事未払金","関連工事未払金",null,null,"雑誌（建設物価外２件）の購入（消費税10％分）",5280]
["2020","市街地整備部管理課","2020-04-28","未払金","工事未払金","関連工事未払金",null,null,"令和2年度　当初予算明細書の印刷",23408]
["2020","市街地整備部管理課","2020-04-28","未払金","工事未払金","関連工事未払金",null,null,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（2月分）",38714]
["2020","市街地整備部管理課","2020-04-28","未払金","その他未払金","前受還付未済金",null,null,"高速電車事業会計負担金の精算に伴う支出について",2684549196]
["2020","第二市街地整備事務所","2020-04-03","未払金","工事未払金","関連工事未払金",null,null,"臨時職員の賃金（３月分）",142200]
["2020","第二市街地整備事務所","2020-04-03","未払金","工事未払金","関連工事未払金",null,null,"臨時職員の通勤費（３月分）",7920]
["2020","第二市街地整備事務所","2020-04-08","未払金","工事未払金","用地未払金",null,null,"地代減収補償金の支出について",1532115]
["2020","第二市街地整備事務所","2020-04-08","未払金","工事未払金","用地未払金",null,null,"立ち退き補償金（残金）の支出について",1016000]
["2020","第二市街地整備事務所","2020-04-08","未払金","工事未払金","用地未払金",null,null,"立ち退き補償金（前払金）の支出について",32991351]
["2020","第二市街地整備事務所","2020-04-08","未払金","工事未払金","用地未払金",null,null,"立ち退き補償金（残金）の支出について",739000]
["2020","第二市街地整備事務所","2020-04-08","未払金","工事未払金","用地未払金",null,null,"立ち退き補償金（残金）の支出について",1890000]
["2020","第二市街地整備事務所","2020-04-08","未払金","工事未払金","用地未払金",null,null,"立ち退き補償金（残金）の支出について",383000]
["2020","第二市街地整備事務所","2020-04-08","未払金","工事未払金","用地未払金",null,null,"立ち退き補償金（前払金）の支出について",21881610]
["2020","第二市街地整備事務所","2020-04-08","未払金","工事未払金","用地未払金",null,null,"家賃欠収補償金の支出について",7975859]
["2020","第二市街地整備事務所","2020-04-09","未払金","工事未払金","用地未払金",null,null,"地代減収補償金の支出について",61292189]
["2020","第二市街地整備事務所","2020-04-09","未払金","工事未払金","用地未払金",null,null,"地代減収補償金の支出について",50554945]
["2020","第二市街地整備事務所","2020-04-09","未払金","工事未払金","公共施設工事未払金",null,null,"泉岳寺駅地区水道施設整備工事（追加分）の支出",2550990]
["2020","第二市街地整備事務所","2020-04-09","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区環境影響調査書案等作成業務委託(その2)",32230000]
["2020","第二市街地整備事務所","2020-04-09","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所庁舎清掃委託（２月分）",13137]
["2020","第二市街地整備事務所","2020-04-09","未払金","工事未払金","関連工事未払金",null,null,"事務所エレベーター定期点検保守委託（２月分）",7024]
["2020","第二市街地整備事務所","2020-04-09","未払金","工事未払金","関連工事未払金",null,null,"用品代金の支出（31第21号）",487809]
["2020","第二市街地整備事務所","2020-04-09","未払金","工事未払金","関連工事未払金",null,null,"令和元年度ファイルサーバ設定変更委託",28600]
["2020","第二市街地整備事務所","2020-04-10","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（４月分）",150000]
["2020","第二市街地整備事務所","2020-04-10","未払金","工事未払金","用地未払金",null,null,"家賃欠収補償金の支出について",79032]
["2020","第二市街地整備事務所","2020-04-10","未払金","工事未払金","用地未払金",null,null,"立ち退き補償金の支出について",14238072]
["2020","第二市街地整備事務所","2020-04-15","未払金","工事未払金","用地未払金",null,null,"立ち退き補償金（残金）の支出について",147000]
["2020","第二市街地整備事務所","2020-04-15","未払金","工事未払金","用地未払金",null,null,"立ち退き補償金（残金）の支出について",343000]
["2020","第二市街地整備事務所","2020-04-15","未払金","工事未払金","用地未払金",null,null,"立ち退き補償金（残金）の支出について",1207000]
["2020","第二市街地整備事務所","2020-04-15","未払金","工事未払金","用地未払金",null,null,"立ち退き補償金（残金）の支出について",587000]
["2020","第二市街地整備事務所","2020-04-15","未払金","工事未払金","用地未払金",null,null,"立ち退き補償金（残金）の支出について",972000]
["2020","第二市街地整備事務所","2020-04-15","未払金","工事未払金","用地未払金",null,null,"立ち退き補償金（残金）の支出について",72954000]
["2020","第二市街地整備事務所","2020-04-15","未払金","工事未払金","用地未払金",null,null,"立ち退き補償金（残金）の支出について",36477000]
["2020","第二市街地整備事務所","2020-04-15","未払金","工事未払金","関連工事未払金",null,null,"毎日新聞の買入れ（1～3月分）",12111]
["2020","第二市街地整備事務所","2020-04-15","未払金","工事未払金","関連工事未払金",null,null,"水槽清掃から発生する廃棄物汚泥処分委託（２月分）",4844]
["2020","第二市街地整備事務所","2020-04-15","未払金","工事未払金","関連工事未払金",null,null,"事務所男子トイレ維持管理業務委託（2・3月分）",5586]
["2020","第二市街地整備事務所","2020-04-15","未払金","工事未払金","関連工事未払金",null,null,"複写サービスに関する契約（地区事務所）（３月分）",17072]
["2020","第二市街地整備事務所","2020-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",168804]
["2020","第二市街地整備事務所","2020-04-15","未払金","工事未払金","関連工事未払金",null,null,"研修旅費の支出（２月確認分）",628]
["2020","第二市街地整備事務所","2020-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分・宿泊出張）",2872]
["2020","第二市街地整備事務所","2020-04-20","未払金","工事未払金","用地未払金",null,null,"立ち退き補償金（残金）の支出について",1768000]
["2020","第二市街地整備事務所","2020-04-20","未払金","工事未払金","用地未払金",null,null,"用地測量委託（泉岳寺駅地区）（単価契約）",1663464]
["2020","第二市街地整備事務所","2020-04-20","未払金","工事未払金","関連工事未払金",null,null,"事務所ファイルサーバの賃借(３月分）の支出",11427]
["2020","第二市街地整備事務所","2020-04-20","未払金","工事未払金","関連工事未払金",null,null,"事務所自動扉定期点検保守委託（1～3月分）",6459]
["2020","第二市街地整備事務所","2020-04-20","未払金","工事未払金","関連工事未払金",null,null,"事務所自家用電気工作物定期点検保守委託（３月分）",4925]
["2020","第二市街地整備事務所","2020-04-20","未払金","工事未払金","関連工事未払金",null,null,"事務所庁舎警備委託代金（３月分）",3714]
["2020","第二市街地整備事務所","2020-04-20","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所光熱水費(３月分）の支出",29209]
["2020","第二市街地整備事務所","2020-04-20","未払金","工事未払金","関連工事未払金",null,null,"第二市街地整備事務所庁舎植栽維持管理委託",217998]
["2020","第二市街地整備事務所","2020-04-20","未払金","工事未払金","関連工事未払金",null,null,"産業医の職務実施に伴う支出（３月分）",11142]
["2020","第二市街地整備事務所","2020-04-22","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(４月分）の支出について",819018]
["2020","第二市街地整備事務所","2020-04-22","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(４月分）の支出について",202936]
["2020","第二市街地整備事務所","2020-04-22","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(５月分）の支出について",819018]
["2020","第二市街地整備事務所","2020-04-22","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(５月分）の支出について",202936]
["2020","第二市街地整備事務所","2020-04-22","未払金","工事未払金","用地未払金",null,null,"立ち退き補償金（残金）の支出について",614000]
["2020","第二市街地整備事務所","2020-04-22","未払金","工事未払金","用地未払金",null,null,"立ち退き補償金（残金）の支出について",123000]
["2020","第二市街地整備事務所","2020-04-22","未払金","工事未払金","用地未払金",null,null,"泉岳寺駅地区解体工事設計積算業務（完了金）",5105000]
["2020","第二市街地整備事務所","2020-04-22","未払金","工事未払金","用地未払金",null,null,"泉岳寺駅地区移転先情報提供及び生活再建等相談業務",2200000]
["2020","第二市街地整備事務所","2020-04-22","未払金","工事未払金","施設建築工事未払金",null,null,"泉岳寺駅地区施設建築物等基本設計（その２）完了金",13900000]
["2020","第二市街地整備事務所","2020-04-22","未払金","工事未払金","公共施設工事未払金",null,null,"土地使用料の支払いについて",10351000]
["2020","第二市街地整備事務所","2020-04-22","未払金","工事未払金","関連工事未払金",null,null,"雑誌（用地ジャーナル外７点）の買入れ（1-3月分）",7102]
["2020","第二市街地整備事務所","2020-04-22","未払金","工事未払金","関連工事未払金",null,null,"事務所庁舎建物管理委託代金（２月分）",107102]
["2020","第二市街地整備事務所","2020-04-22","未払金","工事未払金","関連工事未払金",null,null,"事務所庁舎建物管理委託代金（３月分）",60258]
["2020","第二市街地整備事務所","2020-04-27","未払金","工事未払金","用地未払金",null,null,"立ち退き補償金（残金）の支出について",1085000]
["2020","第二市街地整備事務所","2020-04-27","未払金","工事未払金","用地未払金",null,null,"立ち退き補償金（前払金）の支出について",32283571]
["2020","第二市街地整備事務所","2020-04-27","未払金","工事未払金","関連工事未払金",null,null,"雑誌（積算資料３点）の買入れ（消費税8％分）",10994]
["2020","第二市街地整備事務所","2020-04-27","未払金","工事未払金","関連工事未払金",null,null,"雑誌（積算資料３点）の買入れ（消費税10％分）",18197]
["2020","第二市街地整備事務所","2020-04-27","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所携帯電話料金の支出（３月分）",2532]
["2020","第二市街地整備事務所","2020-04-27","未払金","工事未払金","関連工事未払金",null,null,"雑誌（市街地再開発）の買入れ（消費税8％分）",5000]
["2020","第二市街地整備事務所","2020-04-27","未払金","工事未払金","関連工事未払金",null,null,"雑誌（市街地再開発）の買入れ（消費税10％分）",7000]
["2020","第二市街地整備事務所","2020-04-27","未払金","工事未払金","関連工事未払金",null,null,"雑誌(日経ｱｰｷﾃｸﾁｭｱ・ｺﾝｽﾄﾗｸｼｮﾝ)の買入れ(8%分)",23296]
["2020","第二市街地整備事務所","2020-04-27","未払金","工事未払金","関連工事未払金",null,null,"雑誌(日経ｱｰｷﾃｸﾁｭｱ・ｺﾝｽﾄﾗｸｼｮﾝ)の買入れ(10%分)",23304]
["2020","第二市街地整備事務所","2020-04-27","未払金","工事未払金","関連工事未払金",null,null,"事務所エレベーター定期点検保守委託（３月分）",7024]
["2020","第二市街地整備事務所","2020-04-27","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所電話料金（３月分）の支出",23817]
["2020","第二市街地整備事務所","2020-04-27","未払金","工事未払金","関連工事未払金",null,null,"一般廃棄物収集運搬業務委託（３月分）",4712]
["2020","第二市街地整備事務所","2020-04-27","未払金","工事未払金","関連工事未払金",null,null,"広幅複写機の保守サービス（３月分）",668]
["2020","第二市街地整備事務所","2020-04-27","未払金","工事未払金","関連工事未払金",null,null,"雑誌（建設物価外２点）の買入れ（消費税８％分）",12657]
["2020","第二市街地整備事務所","2020-04-27","未払金","工事未払金","関連工事未払金",null,null,"雑誌（建設物価外２点）の買入れ（消費税10％分）",22659]
["2020","第二市街地整備事務所","2020-04-30","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,"泉岳寺駅地区事務所におけるNHK放送受信料の支払い",14545]
["2020","第二市街地整備事務所","2020-04-30","その他流動資産","仮払金","前渡金",null,null,"郵便切手の購入（その１）",74380]