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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","2020-06-30","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（再リース）（4月分）",6336]
["2020","市街地整備部管理課","2020-06-17","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1四半期)",1232696]
["2020","市街地整備部管理課","2020-06-19","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"令和2年度サーバ機器の借入れに係る支出(4月分)",83380]
["2020","市街地整備部管理課","2020-06-25","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２年４月分旅費)",3602]
["2020","市街地整備部管理課","2020-06-29","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"令和2年度サーバ機器の借入れに係る支出(5月分)",83380]
["2020","市街地整備部管理課","2020-06-29","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,"期末手当の支払（６月分会計年度任用職員（AS職））",169260]
["2020","第二市街地整備事務所","2020-06-01","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（４月分）の支出",13999]
["2020","第二市街地整備事務所","2020-06-02","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（４月分）",54851]
["2020","第二市街地整備事務所","2020-06-02","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（４月分）",7023]
["2020","第二市街地整備事務所","2020-06-02","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,"立ち退き補償金（残金）の支出について",990000]
["2020","第二市街地整備事務所","2020-06-02","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","2020-06-02","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,"立ち退き補償金（残金）の支出について",705000]
["2020","第二市街地整備事務所","2020-06-02","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,"立ち退き補償金（残金）の支出について",306000]
["2020","第二市街地整備事務所","2020-06-02","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,"立ち退き補償金（残金）の支出について",4268000]
["2020","第二市街地整備事務所","2020-06-02","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(４月分）の支出",11616]
["2020","第二市街地整備事務所","2020-06-02","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）（４月分）",18807]
["2020","第二市街地整備事務所","2020-06-02","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（４月分）",682]
["2020","第二市街地整備事務所","2020-06-08","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",360000]
["2020","第二市街地整備事務所","2020-06-08","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",357000]
["2020","第二市街地整備事務所","2020-06-08","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",914000]
["2020","第二市街地整備事務所","2020-06-08","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,"泉岳寺駅地区事務所庁舎清掃委託（４月分）",13140]
["2020","第二市街地整備事務所","2020-06-08","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（５月分）",122062]
["2020","第二市街地整備事務所","2020-06-08","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（５月分）",3594]
["2020","第二市街地整備事務所","2020-06-08","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（６月分）",1100]
["2020","第二市街地整備事務所","2020-06-15","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（４月分）",3646]
["2020","第二市街地整備事務所","2020-06-15","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（５月分）",4764]
["2020","第二市街地整備事務所","2020-06-17","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（4・5月分）",5586]
["2020","第二市街地整備事務所","2020-06-17","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（５月分）",11142]
["2020","第二市街地整備事務所","2020-06-17","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",6087000]
["2020","第二市街地整備事務所","2020-06-17","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",4229000]
["2020","第二市街地整備事務所","2020-06-17","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",1977000]
["2020","第二市街地整備事務所","2020-06-17","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",2029000]
["2020","第二市街地整備事務所","2020-06-17","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",1662000]
["2020","第二市街地整備事務所","2020-06-17","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,"泉岳寺駅地区事務所賃借料(７月分）の支出について",819018]
["2020","第二市街地整備事務所","2020-06-17","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,"泉岳寺駅地区事務所共益費(７月分）の支出について",202936]
["2020","第二市街地整備事務所","2020-06-17","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,"泉岳寺駅地区事務所光熱水費(５月分）の支出",20806]
["2020","第二市街地整備事務所","2020-06-17","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,"複写サービスに関する契約（地区事務所）（５月分）",16494]
["2020","第二市街地整備事務所","2020-06-19","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎建物管理委託代金（５月分）",71047]
["2020","第二市街地整備事務所","2020-06-19","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",832000]
["2020","第二市街地整備事務所","2020-06-19","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",546000]
["2020","第二市街地整備事務所","2020-06-19","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）（５月分）",13127]
["2020","第二市街地整備事務所","2020-06-19","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(５月分）の支出",11616]
["2020","第二市街地整備事務所","2020-06-19","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,"広幅複写機の保守サービス（５月分）",682]
["2020","第二市街地整備事務所","2020-06-26","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",122000]
["2020","第二市街地整備事務所","2020-06-26","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",240000]
["2020","第二市街地整備事務所","2020-06-26","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",109000]
["2020","第二市街地整備事務所","2020-06-26","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",44000]
["2020","第二市街地整備事務所","2020-06-26","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",44000]
["2020","第二市街地整備事務所","2020-06-26","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",413000]
["2020","第二市街地整備事務所","2020-06-26","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電話料金（５月分）の支出",16422]
["2020","第二市街地整備事務所","2020-06-26","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携帯電話使用料金の支出(５月分)",2532]
["2020","第二市街地整備事務所","2020-06-29","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（5月分）",970]
["2020","第二市街地整備事務所","2020-06-29","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（５月分）",7023]
["2020","第二市街地整備事務所","2020-06-29","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（５月分）",3646]
["2020","第二市街地整備事務所","2020-06-29","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",392000]
["2020","第二市街地整備事務所","2020-06-29","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",534000]
["2020","第二市街地整備事務所","2020-06-30","未払金","工事未払金","公共施設工事未払金",null,null,"泉岳寺駅地区再開発事業施行に伴うガス整理工事",7647416]