{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["R2.10月分"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"R2.10月分","index":0,"n_rows":64,"n_cols":10,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[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","2020-10-01","未成再開発資産","都市再開発事業関連費","総係費","被服費",null,"作業（ソフト型）上衣男 外15件の買入",372735]
["2020","総務部経理課","2020-10-01","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,"CADシステム用サーバ（長期継続契約）(4月分)",3850]
["2020","総務部経理課","2020-10-01","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,"CADシステム用サーバ（長期継続契約）(5月分)",3850]
["2020","総務部経理課","2020-10-01","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,"CADシステム用サーバ（長期継続契約）(6月分)",3850]
["2020","総務部経理課","2020-10-01","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,"CADシステム用サーバ（長期継続契約）(7月分)",3850]
["2020","総務部経理課","2020-10-01","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,"CADシステム用サーバ（長期継続契約）(8月分)",3850]
["2020","総務部経理課","2020-10-12","未成再開発資産","都市再開発事業関連費","総係費","印刷製本費",null,"東京都都市再開発事業会計決算説明資料の印刷",44550]
["2020","総務部経理課","2020-10-12","未成再開発資産","都市再開発事業関連費","総係費","印刷製本費",null,"東京都都市再開発事業会計決算書外１件の印刷",78650]
["2020","総務部経理課","2020-10-12","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,"都市整備局ファイル共有サーバ（長期継続契約）(5月)",17028]
["2020","総務部経理課","2020-10-12","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,"CADシステム用サーバ（長期継続契約）(9月分)",3850]
["2020","総務部経理課","2020-10-12","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,"平成29年度土木設計システム用機器等の賃貸借(9月)",5482]
["2020","総務部経理課","2020-10-12","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,"CADｼｽﾃﾑ用ｿﾌﾄｳｪｱの買入れ(令和2年度)（その2）",140580]
["2020","総務部経理課","2020-10-12","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,"都市整備局ファイル共有サーバ（再リース）(8月分)",6336]
["2020","総務部経理課","2020-10-14","未成再開発資産","都市再開発事業関連費","総係費","負担金",null,"CCI東京の経費支出について（負担金）",55000]
["2020","市街地整備部管理課","2020-10-01","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（8月分）",11180]
["2020","市街地整備部管理課","2020-10-01","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）8月分",2020]
["2020","市街地整備部管理課","2020-10-01","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（スキャン付）8月分",3564]
["2020","市街地整備部管理課","2020-10-01","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）8月分",2640]
["2020","市街地整備部管理課","2020-10-05","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(6・7月分)",34499]
["2020","市街地整備部管理課","2020-10-05","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）8月分",16051]
["2020","市街地整備部管理課","2020-10-09","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"令和2年度サーバ機器の借入れに係る支出(9月分)",83380]
["2020","市街地整備部管理課","2020-10-12","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3四半期)",1232693]
["2020","市街地整備部管理課","2020-10-15","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８月分旅費)",8388]
["2020","市街地整備部管理課","2020-10-20","未成再開発資産","都市再開発事業関連費","総係費","印刷製本費",null,"令和元年度 都市再開発事業会計決算内訳資料の印刷",136400]
["2020","市街地整備部管理課","2020-10-21","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,"雑誌「不動産鑑定外10件」の購入経費(第2四半期)",6345]
["2020","市街地整備部管理課","2020-10-23","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2四半期）",124686]
["2020","第二市街地整備事務所","2020-10-05","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の施工に伴う電気通信設備工事",107136]
["2020","第二市街地整備事務所","2020-10-06","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（９月分）",252262]
["2020","第二市街地整備事務所","2020-10-06","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（９月分）",7787]
["2020","第二市街地整備事務所","2020-10-07","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（８月確認分）",48581]
["2020","第二市街地整備事務所","2020-10-12","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（８月分）",91440]
["2020","第二市街地整備事務所","2020-10-12","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（９月分）",11142]
["2020","第二市街地整備事務所","2020-10-12","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（追加支出分）",112]
["2020","第二市街地整備事務所","2020-10-12","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,"泉岳寺駅地区事業用地管理工事(単価契約)",822497]
["2020","第二市街地整備事務所","2020-10-12","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,"泉岳寺駅地区事業用地管理工事(単価契約)",35446]
["2020","第二市街地整備事務所","2020-10-12","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（10月分）",58415]
["2020","第二市街地整備事務所","2020-10-14","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（７～９月分）",12111]
["2020","第二市街地整備事務所","2020-10-14","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（９月分）",3646]
["2020","第二市街地整備事務所","2020-10-14","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（９月分）",4764]
["2020","第二市街地整備事務所","2020-10-14","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（９月分）",13370]
["2020","第二市街地整備事務所","2020-10-14","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,"事務所ファイルサーバの賃借(９月分）の支出",11616]
["2020","第二市街地整備事務所","2020-10-14","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,"複写サービスに関する契約（地区事務所）（９月分）",16912]
["2020","第二市街地整備事務所","2020-10-16","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（７～９月分）",5272975]
["2020","第二市街地整備事務所","2020-10-16","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（９月分）",682]
["2020","第二市街地整備事務所","2020-10-16","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,"雑誌（用地ジャーナル外６点）の買入れ（７－９月分）",6088]
["2020","第二市街地整備事務所","2020-10-16","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,"複写サービスに関する契約（事務所）（８月分）",13311]
["2020","第二市街地整備事務所","2020-10-16","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,"TAIMS端末の修理",55011]
["2020","第二市街地整備事務所","2020-10-20","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（９月分）",5128]
["2020","第二市街地整備事務所","2020-10-20","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（８・９月分）",5586]
["2020","第二市街地整備事務所","2020-10-20","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(11月分）の支出について",819018]
["2020","第二市街地整備事務所","2020-10-20","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(11月分）の支出について",202936]
["2020","第二市街地整備事務所","2020-10-20","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(９月分）の支出",36063]
["2020","第二市街地整備事務所","2020-10-20","その他流動資産","仮払金","前渡金",null,null,"郵便切手の購入（その３）",1820]
["2020","第二市街地整備事務所","2020-10-21","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",4657000]
["2020","第二市街地整備事務所","2020-10-21","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",5074000]
["2020","第二市街地整備事務所","2020-10-26","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",3480]
["2020","第二市街地整備事務所","2020-10-26","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所自動扉定期点検保守委託（７～９月分）",6459]
["2020","第二市街地整備事務所","2020-10-26","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎建物管理委託代金（９月分）",59790]
["2020","第二市街地整備事務所","2020-10-26","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,"複写サービスに関する契約（事務所）（９月分）",16223]
["2020","第二市街地整備事務所","2020-10-26","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（９月分）の支出",13237]
["2020","第二市街地整備事務所","2020-10-26","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(９月分)",2532]
["2020","第二市街地整備事務所","2020-10-30","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,"タクシー利用料金の支出（９月分）",1313]