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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","2020-08-19","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,"都市整備局ファイル共有サーバ（再リース）(6月)",6336]
["2020","総務部経理課","2020-08-26","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,"平成29年度土木設計システム用機器等の賃貸借(7月分)",5482]
["2020","市街地整備部管理課","2020-08-06","未成再開発資産","都市再開発事業関連費","総係費","負担金",null,"令和2年度　文書管理に係る経費負担金（第1四半期）",107403]
["2020","市街地整備部管理課","2020-08-13","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（6月分）",9281]
["2020","市街地整備部管理課","2020-08-17","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"令和2年度サーバ機器の借入れに係る支出(7月分)",83380]
["2020","市街地整備部管理課","2020-08-19","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６月分旅費)",15795]
["2020","市街地整備部管理課","2020-08-19","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,"雑誌「不動産鑑定外10件」の購入経費（第1四半期）",6253]
["2020","市街地整備部管理課","2020-08-19","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,"複合機の複写サービス（FAX付）6月分",2236]
["2020","市街地整備部管理課","2020-08-19","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,"カラー複写サービスの支出（単価契約）6月分",15947]
["2020","市街地整備部管理課","2020-08-19","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,"複合機の複写サービス（コピー機能）6月分",3214]
["2020","市街地整備部管理課","2020-08-19","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,"複合機の複写サービス（スキャン付）6月分",3564]
["2020","市街地整備部管理課","2020-08-26","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,"令和2年度内線電話等の使用料の支出(4・5月分)",33705]
["2020","市街地整備部管理課","2020-08-26","未成再開発資産","都市再開発事業関連費","総係費","負担金",null,"令和2年度公金収納経費負担金の支出(第1四半期分）",9540]
["2020","第二市街地整備事務所","2020-08-03","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",8072000]
["2020","第二市街地整備事務所","2020-08-06","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,"会計年度任用職員(ｱｼｽﾀﾝﾄ職)報酬の支出（７月分）",130200]
["2020","第二市街地整備事務所","2020-08-06","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,"会計年度任用職員(ｱｼｽﾀﾝﾄ職)通勤費の支出（７月分）",8386]
["2020","第二市街地整備事務所","2020-08-12","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（６月分）",13137]
["2020","第二市街地整備事務所","2020-08-17","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所自動扉定期点検保守委託（４～６月分）",6459]
["2020","第二市街地整備事務所","2020-08-17","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所自家用電気工作物定期点検保守委託（６月分）",17036]
["2020","第二市街地整備事務所","2020-08-17","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（７月分）",13370]
["2020","第二市街地整備事務所","2020-08-17","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（７月分）",11142]
["2020","第二市街地整備事務所","2020-08-17","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",357000]
["2020","第二市街地整備事務所","2020-08-17","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",585000]
["2020","第二市街地整備事務所","2020-08-17","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",1983000]
["2020","第二市街地整備事務所","2020-08-17","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",956000]
["2020","第二市街地整備事務所","2020-08-17","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）（７月分）",17864]
["2020","第二市街地整備事務所","2020-08-17","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(７月分）の支出",31884]
["2020","第二市街地整備事務所","2020-08-17","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(９月分）の支出について",819018]
["2020","第二市街地整備事務所","2020-08-17","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(９月分）の支出について",202936]
["2020","第二市街地整備事務所","2020-08-17","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,"事務所ファイルサーバの賃借(７月分）の支出",11616]
["2020","第二市街地整備事務所","2020-08-18","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（６月確認分）",68753]
["2020","第二市街地整備事務所","2020-08-19","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（７月分）",82252]
["2020","第二市街地整備事務所","2020-08-19","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（７月分）",682]
["2020","第二市街地整備事務所","2020-08-26","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（７月分）",1802]
["2020","第二市街地整備事務所","2020-08-26","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（７月分）",7023]
["2020","第二市街地整備事務所","2020-08-26","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（７月分）",4764]
["2020","第二市街地整備事務所","2020-08-26","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（６・７月分）",5586]
["2020","第二市街地整備事務所","2020-08-26","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（７月分）",3646]
["2020","第二市街地整備事務所","2020-08-26","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"破傷風予防接種実施委託（単価契約）",9108]
["2020","第二市街地整備事務所","2020-08-26","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",816000]
["2020","第二市街地整備事務所","2020-08-26","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（７月分）の支出",16830]
["2020","第二市街地整備事務所","2020-08-26","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(７月分)",2532]
["2020","第二市街地整備事務所","2020-08-26","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庁舎清掃委託（７月分）",13137]