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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"]
["2020","総務部経理課","2020-05-01","未払金","工事未払金","関連工事未払金",null,null,"平成31年度都市整備局HP情報の作成・更新委託",118979]
["2020","総務部経理課","2020-05-07","未払金","工事未払金","関連工事未払金",null,null,"都市整備局CADｼｽﾃﾑ用サーバ機器賃貸借（3月分）",1094]
["2020","総務部経理課","2020-05-07","未払金","工事未払金","関連工事未払金",null,null,"平成29年度土木設計システム用機器等の賃貸借",6091]
["2020","総務部経理課","2020-05-07","未払金","工事未払金","関連工事未払金",null,null,"都市整備局ファイル共有サーバの賃借（3月分）",5333]
["2020","総務部経理課","2020-05-11","未払金","工事未払金","関連工事未払金",null,null,"平成31年度土木工事設計システムの保守管理委託",291500]
["2020","市街地整備部管理課","2020-05-01","未払金","工事未払金","関連工事未払金",null,null,"雑誌(不動産鑑定外10件)の購入（第4四半期）",6583]
["2020","市街地整備部管理課","2020-05-07","未払金","工事未払金","関連工事未払金",null,null,"平成31年度公金収納経費負担金の支出(第4四半期分）",11746]
["2020","市街地整備部管理課","2020-05-08","未払金","工事未払金","関連工事未払金",null,null,"平成31年度内線電話等の使用料の支出(2・3月分)",37406]
["2020","市街地整備部管理課","2020-05-14","未払金","工事未払金","関連工事未払金",null,null,"雑誌（月刊積算資料）の購入（消費税8％分）",2278]
["2020","市街地整備部管理課","2020-05-14","未払金","工事未払金","関連工事未払金",null,null,"雑誌（月刊積算資料）の購入（消費税10％分）",3188]
["2020","市街地整備部管理課","2020-05-18","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2年5月支払分）",210]
["2020","市街地整備部管理課","2020-05-18","未払金","工事未払金","関連工事未払金",null,null,"特定建築者選考に係る資力・信用調査委託",138600]
["2020","市街地整備部管理課","2020-05-19","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3月分）",10633]
["2020","市街地整備部管理課","2020-05-19","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外1件）の購入（消費税8％分）",5548]
["2020","市街地整備部管理課","2020-05-19","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外1件）の購入（消費税10％分）",7768]
["2020","市街地整備部管理課","2020-05-20","未払金","工事未払金","関連工事未払金",null,null,"令和元年度　発注者支援データベースシステム経費",2180]
["2020","市街地整備部管理課","2020-05-21","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(3月分)（再契約）",24749]
["2020","市街地整備部管理課","2020-05-21","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）(3月分)",3447]
["2020","市街地整備部管理課","2020-05-21","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）(3月分)",3564]
["2020","市街地整備部管理課","2020-05-21","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）(3月分)",2640]
["2020","市街地整備部管理課","2020-05-21","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（3月分）",32563]
["2020","市街地整備部管理課","2020-05-27","未払金","工事未払金","関連工事未払金",null,null,"令和元年度都市再開発事業会計ｼｽﾃﾑ運用支援委託その２",249744]
["2020","第二市街地整備事務所","2020-05-01","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（３月分）",13137]
["2020","第二市街地整備事務所","2020-05-08","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,"会計年度任用職員(ｱｼｽﾀﾝﾄ職)報酬の支出（４月分）",130200]
["2020","第二市街地整備事務所","2020-05-08","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,"会計年度任用職員(ｱｼｽﾀﾝﾄ職)通勤費の支出（４月分）",4193]
["2020","第二市街地整備事務所","2020-05-11","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,"立ち退き補償金（残金）の支出について",921000]
["2020","第二市街地整備事務所","2020-05-11","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,"立ち退き補償金（残金）の支出について",500000]
["2020","第二市街地整備事務所","2020-05-11","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,"立ち退き補償金（残金）の支出について",500000]
["2020","第二市街地整備事務所","2020-05-11","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,"立ち退き補償金（残金）の支出について",736000]
["2020","第二市街地整備事務所","2020-05-11","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,"立ち退き補償金（残金）の支出について",873000]
["2020","第二市街地整備事務所","2020-05-13","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（残金）の支出について",5471000]
["2020","第二市街地整備事務所","2020-05-13","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（残金）の支出について",751000]
["2020","第二市街地整備事務所","2020-05-13","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（残金）の支出について",970000]
["2020","第二市街地整備事務所","2020-05-13","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（残金）の支出について",1025000]
["2020","第二市街地整備事務所","2020-05-13","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（残金）の支出について",919000]
["2020","第二市街地整備事務所","2020-05-13","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(６月分）の支出について",819018]
["2020","第二市街地整備事務所","2020-05-13","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(６月分）の支出について",202936]
["2020","第二市街地整備事務所","2020-05-13","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（平成31年度分）光熱水費８％分",565653]
["2020","第二市街地整備事務所","2020-05-13","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（平成31年度分）光熱水費10％分",396518]
["2020","第二市街地整備事務所","2020-05-13","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（31年度分）通信運搬費８％分",148894]
["2020","第二市街地整備事務所","2020-05-13","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（31年度分）通信運搬費10％分",156167]
["2020","第二市街地整備事務所","2020-05-13","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（平成31年度分）携帯電話８％分",6490]
["2020","第二市街地整備事務所","2020-05-13","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（平成31年度分）携帯電話10％分",7251]
["2020","第二市街地整備事務所","2020-05-13","未払金","工事未払金","関連工事未払金",null,null,"出勤管理システムの賃借（３月分）",13370]
["2020","第二市街地整備事務所","2020-05-13","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（事務所）（２月分）",24135]
["2020","第二市街地整備事務所","2020-05-13","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（事務所）（３月分）",18946]
["2020","第二市街地整備事務所","2020-05-20","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",998000]
["2020","第二市街地整備事務所","2020-05-20","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",985000]
["2020","第二市街地整備事務所","2020-05-20","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",2010000]
["2020","第二市街地整備事務所","2020-05-20","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",874000]
["2020","第二市街地整備事務所","2020-05-20","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",1753000]
["2020","第二市街地整備事務所","2020-05-22","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",931000]
["2020","第二市街地整備事務所","2020-05-27","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（４月分）",3326]
["2020","第二市街地整備事務所","2020-05-27","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（４月分）",4764]
["2020","第二市街地整備事務所","2020-05-27","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（４月分）",11142]
["2020","第二市街地整備事務所","2020-05-27","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）（４月分）",16978]
["2020","第二市街地整備事務所","2020-05-27","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,"泉岳寺駅地区事務所携帯電話使用料金の支出(４月分)",2422]
["2020","第二市街地整備事務所","2020-05-27","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,"泉岳寺駅地区事務所光熱水費(４月分）の支出",35557]
["2020","第二市街地整備事務所","2020-05-27","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事業用地管理工事（単価契約）",2164580]
["2020","第二市街地整備事務所","2020-05-27","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事業用地管理工事（単価契約）",225225]
["2020","第二市街地整備事務所","2020-05-27","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",121809]
["2020","第二市街地整備事務所","2020-05-27","未払金","工事未払金","関連工事未払金",null,null,"研修旅費の支出（３月確認分）",1111]