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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","2020-11-06","未成再開発資産","都市再開発事業関連費","総係費","被服費",null,"都市整備局労働安全衛生保護具の購入",300795]
["2020","総務部経理課","2020-11-18","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(10月)",5482]
["2020","総務部経理課","2020-11-18","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,"CADシステム用サーバ（長期継続契約）(10月)",3850]
["2020","総務部経理課","2020-11-26","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,"都市整備局ファイル共有サーバ（再リース）（9月）",6336]
["2020","総務部経理課","2020-11-26","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,"都市整備局ファイル共有サーバ（長期継続契約）(6月)",17028]
["2020","市街地整備部管理課","2020-11-05","その他流動資産","仮払金","前渡金",null,null,"保留床の価格等に関する専門家会議に係るお茶代",777]
["2020","市街地整備部管理課","2020-11-06","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(10月分)",83380]
["2020","市街地整備部管理課","2020-11-10","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,"複合機の複写サービス（FAX付）9月分",2658]
["2020","市街地整備部管理課","2020-11-10","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,"複合機の複写サービス（スキャン付）9月分",3564]
["2020","市街地整備部管理課","2020-11-10","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,"複合機の複写サービス（コピー機能）9月分",2640]
["2020","市街地整備部管理課","2020-11-10","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,"カラー複写サービス（単価契約）9月分",18271]
["2020","市街地整備部管理課","2020-11-11","その他流動資産","仮払金","前渡金",null,null,"保留床の価格等に関する専門家会議に係るお茶代",777]
["2020","市街地整備部管理課","2020-11-13","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９月分旅費)",356]
["2020","市街地整備部管理課","2020-11-13","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９月分旅費)",1814]
["2020","市街地整備部管理課","2020-11-13","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９月分旅費)",199]
["2020","市街地整備部管理課","2020-11-13","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９月分旅費)",2548]
["2020","市街地整備部管理課","2020-11-13","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９月分旅費)",1238]
["2020","市街地整備部管理課","2020-11-13","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９月分旅費)",908]
["2020","市街地整備部管理課","2020-11-13","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９月分旅費)",619]
["2020","市街地整備部管理課","2020-11-13","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９月分旅費)",5604]
["2020","市街地整備部管理課","2020-11-13","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,"廃棄文書機密抹消処理委託（単価契約）の支出",4950]
["2020","市街地整備部管理課","2020-11-13","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"廃棄文書機密抹消処理委託（単価契約）の支出",37719]
["2020","市街地整備部管理課","2020-11-26","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(8・9月分)",33497]
["2020","市街地整備部管理課","2020-11-26","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2四半期分）",8048]
["2020","第二市街地整備事務所","2020-11-04","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（９月確認分）",58625]
["2020","第二市街地整備事務所","2020-11-05","その他流動資産","仮払金","前渡金",null,null,"郵便切手の購入（その４）",52900]
["2020","第二市街地整備事務所","2020-11-06","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,"泉岳寺駅地区事務所庁舎清掃委託（９月分）",13137]
["2020","第二市街地整備事務所","2020-11-06","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（11月分）",21538]
["2020","第二市街地整備事務所","2020-11-10","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２年版　事務所「事業概要」の印刷",109824]
["2020","第二市街地整備事務所","2020-11-10","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（10月分）",276675]
["2020","第二市街地整備事務所","2020-11-10","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（10月分）",9584]
["2020","第二市街地整備事務所","2020-11-11","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（10月分）",4764]
["2020","第二市街地整備事務所","2020-11-11","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（９月分）",11869]
["2020","第二市街地整備事務所","2020-11-11","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（10月分）",13370]
["2020","第二市街地整備事務所","2020-11-11","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（10月分）",11142]
["2020","第二市街地整備事務所","2020-11-13","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,"泉岳寺駅地区事務所賃借料(12月分）の支出について",819018]
["2020","第二市街地整備事務所","2020-11-13","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,"泉岳寺駅地区事務所共益費(12月分）の支出について",202936]
["2020","第二市街地整備事務所","2020-11-18","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（10月分）",5544]
["2020","第二市街地整備事務所","2020-11-18","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（10月分）",3646]
["2020","第二市街地整備事務所","2020-11-18","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,"泉岳寺駅地区事務所庁舎清掃委託（10月分）",13137]
["2020","第二市街地整備事務所","2020-11-18","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,"複写サービスに関する契約（地区事務所）（10月分）",17341]
["2020","第二市街地整備事務所","2020-11-18","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,"泉岳寺駅地区事務所光熱水費(10月分）の支出",24621]
["2020","第二市街地整備事務所","2020-11-18","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,"広幅複写機の保守サービス（10月分）",682]
["2020","第二市街地整備事務所","2020-11-18","前払金","前払金",null,null,null,"泉岳寺駅地区建物２棟地上部解体工事(前払金)",21300000]
["2020","第二市街地整備事務所","2020-11-18","未払金","工事未払金","関連工事未払金",null,null,"不動産相談業務委託①（平成31年度）（単価契約）",26800]
["2020","第二市街地整備事務所","2020-11-24","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,"受付用シールド外３点の買入れ",252164]
["2020","第二市街地整備事務所","2020-11-26","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（10月分）",117987]
["2020","第二市街地整備事務所","2020-11-26","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（10月分）",7023]
["2020","第二市街地整備事務所","2020-11-26","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,"立ちのき補償金（前払金）の支出について",17157680]
["2020","第二市街地整備事務所","2020-11-26","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(10月分)",2422]
["2020","第二市街地整備事務所","2020-11-30","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,"泉岳寺駅地区事務所電話料金（10月分）の支出",12027]