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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","2020-09-15","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年度共済組合事務従事職員人件費負担金の繰入",464711]
["2020","総務部経理課","2020-09-15","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）(7月分)",6336]
["2020","総務部経理課","2020-09-18","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(8月分)",5482]
["2020","総務部経理課","2020-09-25","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(長期継続契約)(4月分)",17028]
["2020","市街地整備部管理課","2020-09-03","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"宿泊療養対応に要する費用の支出（Ｒ２管理課主事）",5996]
["2020","市街地整備部管理課","2020-09-03","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（7月分）",7696]
["2020","市街地整備部管理課","2020-09-08","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(8月分)",83380]
["2020","市街地整備部管理課","2020-09-11","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７月分旅費)",6083]
["2020","市街地整備部管理課","2020-09-15","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　東京都人材支援事業団経費負担金の支出",620000]
["2020","市街地整備部管理課","2020-09-18","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）7月分",2032]
["2020","市街地整備部管理課","2020-09-18","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（単価契約）7月分",17132]
["2020","市街地整備部管理課","2020-09-18","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）（7月分）",2640]
["2020","市街地整備部管理課","2020-09-18","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）7月分",3564]
["2020","市街地整備部管理課","2020-09-25","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"宿泊療養対応に要する費用の支出（Ｒ２再開発課主事）",14028]
["2020","第二市街地整備事務所","2020-09-01","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,"市街地再開発審査会の速記委託（単価契約）",22000]
["2020","第二市街地整備事務所","2020-09-04","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（７月確認分）",55238]
["2020","第二市街地整備事務所","2020-09-07","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",934000]
["2020","第二市街地整備事務所","2020-09-07","未成再開発資産","泉岳寺駅地区都市再開発事業費","権利変換諸費",null,null,"泉岳寺駅地区再開発審査会構成員の報酬（2年7月分）",139800]
["2020","第二市街地整備事務所","2020-09-07","未成再開発資産","泉岳寺駅地区都市再開発事業費","権利変換諸費",null,null,"泉岳寺駅地区再開発審査会構成員の旅費（2年7月分）",4722]
["2020","第二市街地整備事務所","2020-09-08","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",7720000]
["2020","第二市街地整備事務所","2020-09-08","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,"複写サービスに関する契約（事務所）（７月分）",15977]
["2020","第二市街地整備事務所","2020-09-08","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,"複写サービスに関する契約（地区事務所）（８月分）",18213]
["2020","第二市街地整備事務所","2020-09-08","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（９月分）",22435]
["2020","第二市街地整備事務所","2020-09-10","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（８月分）",130200]
["2020","第二市街地整備事務所","2020-09-10","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（８月分）",8386]
["2020","第二市街地整備事務所","2020-09-15","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",1679000]
["2020","第二市街地整備事務所","2020-09-15","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",449000]
["2020","第二市街地整備事務所","2020-09-15","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",600000]
["2020","第二市街地整備事務所","2020-09-15","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",1004000]
["2020","第二市街地整備事務所","2020-09-15","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",276000]
["2020","第二市街地整備事務所","2020-09-15","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",1379000]
["2020","第二市街地整備事務所","2020-09-15","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",315000]
["2020","第二市街地整備事務所","2020-09-15","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",56000]
["2020","第二市街地整備事務所","2020-09-15","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(10月分）の支出について",819018]
["2020","第二市街地整備事務所","2020-09-15","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(10月分）の支出について",202936]
["2020","第二市街地整備事務所","2020-09-16","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（８月分）",4764]
["2020","第二市街地整備事務所","2020-09-16","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（８月分）",13370]
["2020","第二市街地整備事務所","2020-09-16","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（８月分）",11142]
["2020","第二市街地整備事務所","2020-09-16","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（８月分）",682]
["2020","第二市街地整備事務所","2020-09-16","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(８月分）の支出",11616]
["2020","第二市街地整備事務所","2020-09-17","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",644000]
["2020","第二市街地整備事務所","2020-09-25","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,"用品の購入",88605]
["2020","第二市街地整備事務所","2020-09-25","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",3530000]
["2020","第二市街地整備事務所","2020-09-25","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(８月分)",2422]
["2020","第二市街地整備事務所","2020-09-25","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(８月分）の支出",43536]
["2020","第二市街地整備事務所","2020-09-29","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（８月分）",1663]
["2020","第二市街地整備事務所","2020-09-29","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（８月分）",7023]
["2020","第二市街地整備事務所","2020-09-29","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,"家賃欠収補償金の支出について（４～６月分）",2470325]
["2020","第二市街地整備事務所","2020-09-29","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,"泉岳寺駅地区事務所電話料金（８月分）の支出",15528]
["2020","第二市街地整備事務所","2020-09-30","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,"用品の購入",56422]