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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","2020-07-06","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,"平成29年度土木設計システム用機器等の賃貸借(4月分)",5482]
["2020","総務部経理課","2020-07-06","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,"平成29年度土木設計システム用機器等の賃貸借",5482]
["2020","総務部経理課","2020-07-21","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,"都市整備局ファイル共有サーバ（再リース）5月分",6336]
["2020","総務部経理課","2020-07-28","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,"平成29年度土木設計システム用機器等の賃貸借(6月分)",5482]
["2020","市街地整備部管理課","2020-07-01","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,"複合機の複写サービス（コピー機能）4月分",2640]
["2020","市街地整備部管理課","2020-07-01","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,"複合機の複写サービス（FAX付）4月分",2377]
["2020","市街地整備部管理課","2020-07-01","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,"カラー複写サービスの支出（単価契約）（4月分）",14201]
["2020","市街地整備部管理課","2020-07-06","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,"複合機の複写サービス（スキャン付）4月分",3564]
["2020","市街地整備部管理課","2020-07-08","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(6月分)",83380]
["2020","市街地整備部管理課","2020-07-08","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2四半期)",1232693]
["2020","市街地整備部管理課","2020-07-13","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,"市街地再開発事業に係る法律相談業務委託(6月分)",17600]
["2020","市街地整備部管理課","2020-07-13","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,"複合機の複写サービス（スキャン付）5月分",3564]
["2020","市街地整備部管理課","2020-07-13","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,"カラー複写サービスの支出（単価契約）5月分",13446]
["2020","市街地整備部管理課","2020-07-13","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,"複合機の複写サービス（コピー機能）5月分",2640]
["2020","市街地整備部管理課","2020-07-13","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,"複合機の複写サービス（FAX付）5月分",1320]
["2020","市街地整備部管理課","2020-07-15","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５月分旅費)",1642]
["2020","第二市街地整備事務所","2020-07-08","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,"立ちのき補償金（前払金）の支出について",14115075]
["2020","第二市街地整備事務所","2020-07-08","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,"臨時職員雇用保険料（平成31年度確定分）の支出",12755]
["2020","第二市街地整備事務所","2020-07-08","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,"臨時職員労災保険料等（31年度確定額）の支出",7043]
["2020","第二市街地整備事務所","2020-07-09","未成再開発資産","都市再開発事業関連費","総係費","備消耗品費",null,"毎日新聞の買入れ（４～６月分）",12111]
["2020","第二市街地整備事務所","2020-07-09","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（５月分）",13370]
["2020","第二市街地整備事務所","2020-07-09","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(６月分）の支出",11616]
["2020","第二市街地整備事務所","2020-07-09","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(８月分）の支出について",819018]
["2020","第二市街地整備事務所","2020-07-09","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(８月分）の支出について",202936]
["2020","第二市街地整備事務所","2020-07-09","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（６月分）",146475]
["2020","第二市街地整備事務所","2020-07-09","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（６月分）",10183]
["2020","第二市街地整備事務所","2020-07-09","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（７月分）",31900]
["2020","第二市街地整備事務所","2020-07-14","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（４・５月確認分）",80877]
["2020","第二市街地整備事務所","2020-07-14","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（４月確認分）",440]
["2020","第二市街地整備事務所","2020-07-14","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（６月分）",11142]
["2020","第二市街地整備事務所","2020-07-14","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,"タクシー利用料金の支出（５月分）",11767]
["2020","第二市街地整備事務所","2020-07-14","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）",52080]
["2020","第二市街地整備事務所","2020-07-17","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（６月分）",2218]
["2020","第二市街地整備事務所","2020-07-17","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎警備委託代金（６月分）",3646]
["2020","第二市街地整備事務所","2020-07-17","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"出勤管理システムの賃借（６月分）",13370]
["2020","第二市街地整備事務所","2020-07-17","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",897000]
["2020","第二市街地整備事務所","2020-07-17","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",152000]
["2020","第二市街地整備事務所","2020-07-17","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",999000]
["2020","第二市街地整備事務所","2020-07-17","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",811000]
["2020","第二市街地整備事務所","2020-07-17","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",1620000]
["2020","第二市街地整備事務所","2020-07-17","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",1059000]
["2020","第二市街地整備事務所","2020-07-17","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",803000]
["2020","第二市街地整備事務所","2020-07-17","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",1591000]
["2020","第二市街地整備事務所","2020-07-17","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",1478000]
["2020","第二市街地整備事務所","2020-07-17","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(６月分）の支出",35592]
["2020","第二市街地整備事務所","2020-07-17","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,"広幅複写機の保守サービス（６月分）",682]
["2020","第二市街地整備事務所","2020-07-17","未払金","工事未払金","公共施設工事未払金",null,null,"泉岳寺駅地区道路占用部支障処理工事",9664900]
["2020","第二市街地整備事務所","2020-07-22","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",1597000]
["2020","第二市街地整備事務所","2020-07-22","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",4789000]
["2020","第二市街地整備事務所","2020-07-22","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",1066000]
["2020","第二市街地整備事務所","2020-07-22","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",1417000]
["2020","第二市街地整備事務所","2020-07-22","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",570000]
["2020","第二市街地整備事務所","2020-07-22","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",114000]
["2020","第二市街地整備事務所","2020-07-22","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",1744000]
["2020","第二市街地整備事務所","2020-07-22","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",1744000]
["2020","第二市街地整備事務所","2020-07-22","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",1744000]
["2020","第二市街地整備事務所","2020-07-22","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",1744000]
["2020","第二市街地整備事務所","2020-07-22","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",1744000]
["2020","第二市街地整備事務所","2020-07-22","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",735000]
["2020","第二市街地整備事務所","2020-07-22","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携帯電話使用料金の支出(６月分)",2532]
["2020","第二市街地整備事務所","2020-07-22","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,"複写サービスに関する契約（地区事務所）（６月分）",17160]
["2020","第二市街地整備事務所","2020-07-22","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庁舎清掃委託（５月分）",13137]
["2020","第二市街地整備事務所","2020-07-28","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,"事務所水槽清掃及び廃棄物収集・運搬委託（６月分）",6459]
["2020","第二市街地整備事務所","2020-07-28","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所水槽清掃及び廃棄物収集・運搬委託（６月分）",13726]
["2020","第二市街地整備事務所","2020-07-28","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"水槽清掃から発生する廃棄物汚泥処分委託（６月分）",5168]
["2020","第二市街地整備事務所","2020-07-28","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（６月分）",7023]
["2020","第二市街地整備事務所","2020-07-28","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（６月分）の支出",11277]
["2020","第二市街地整備事務所","2020-07-31","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（６月分）",63100]
["2020","第二市街地整備事務所","2020-07-31","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",504000]
["2020","第二市街地整備事務所","2020-07-31","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",539000]
["2020","第二市街地整備事務所","2020-07-31","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,"雑誌（用地ジャーナル外６点）の買入れ（４－６月分）",6098]
["2020","第二市街地整備事務所","2020-07-31","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,"複写サービスに関する契約（事務所）（６月分）",14140]