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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","2020-12-11","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）(7月)",17028]
["2020","総務部経理課","2020-12-11","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(11月)",5482]
["2020","総務部経理課","2020-12-11","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）(11月)",3850]
["2020","総務部経理課","2020-12-18","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,"都市整備局ファイル共有サーバ（長期継続契約）(8月)",17028]
["2020","総務部経理課","2020-12-23","未成再開発資産","都市再開発事業関連費","総係費","負担金",null,"共済組合業務経理負担金に係る上半期繰入額の納入",202464]
["2020","市街地整備部管理課","2020-12-03","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,"複合機の複写サービス（FAX付）10月分",2381]
["2020","市街地整備部管理課","2020-12-03","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,"複合機の複写サービス（コピー機能）10月分",2640]
["2020","市街地整備部管理課","2020-12-03","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,"複合機の複写サービス（スキャン付)10月分",3564]
["2020","市街地整備部管理課","2020-12-03","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,"カラー複写サービス（単価契約）10月分",18814]
["2020","市街地整備部管理課","2020-12-08","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(11月分)",83380]
["2020","市街地整備部管理課","2020-12-09","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,"期末手当の支払（12月分会計年度任用職員（AS職））",156240]
["2020","市街地整備部管理課","2020-12-09","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,"給与の支払（12月分会計年度任用職員（AS職））",122062]
["2020","市街地整備部管理課","2020-12-14","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について(令和２年10月分旅費)",356]
["2020","市街地整備部管理課","2020-12-14","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について(令和２年10月分旅費)",2606]
["2020","市街地整備部管理課","2020-12-14","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について(令和２年10月分旅費)",3510]
["2020","市街地整備部管理課","2020-12-14","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について(令和２年10月分旅費)",1940]
["2020","市街地整備部管理課","2020-12-14","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について(令和２年10月分旅費)",2299]
["2020","市街地整備部管理課","2020-12-14","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について(令和２年10月分旅費)",356]
["2020","市街地整備部管理課","2020-12-14","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について(令和２年10月分旅費)",852]
["2020","市街地整備部管理課","2020-12-15","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","その他経費",null,"泉岳寺駅地区土地鑑定再評価委託",3206500]
["2020","市街地整備部管理課","2020-12-15","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","その他経費",null,"泉岳寺駅地区土地鑑定再評価委託",3300000]
["2020","市街地整備部管理課","2020-12-15","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,"保留床の価格等に関する専門家会議委員報酬",120300]
["2020","市街地整備部管理課","2020-12-16","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","その他経費",null,"泉岳寺駅地区土地鑑定再評価委託",3364900]
["2020","市街地整備部管理課","2020-12-16","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,"市街地再開発事業に係る法律相談業務委託(11月分)",17600]
["2020","第二市街地整備事務所","2020-12-02","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",135400]
["2020","第二市街地整備事務所","2020-12-02","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（10月分）",6459]
["2020","第二市街地整備事務所","2020-12-02","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"第二市街地整備事務所全熱交換器定期点検実施委託",45214]
["2020","第二市街地整備事務所","2020-12-02","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（10月分）",6718]
["2020","第二市街地整備事務所","2020-12-02","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（10月分）",79933]
["2020","第二市街地整備事務所","2020-12-02","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",8249000]
["2020","第二市街地整備事務所","2020-12-02","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",491334]
["2020","第二市街地整備事務所","2020-12-02","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",491333]
["2020","第二市街地整備事務所","2020-12-02","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",491333]
["2020","第二市街地整備事務所","2020-12-02","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）（10月分）",19143]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",3301]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",726]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",4986]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",440]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",992]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",3850]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",3916]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",4862]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",3836]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",1100]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",4491]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",727]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",3702]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",3226]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",4998]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",200]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",1734]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",6190]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",2596]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",5604]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",2695]
["2020","第二市街地整備事務所","2020-12-09","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（10月確認分）",4824]
["2020","第二市街地整備事務所","2020-12-10","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（11月分）",7188]
["2020","第二市街地整備事務所","2020-12-11","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所男子トイレ維持管理業務委託（10・11月分）",5586]
["2020","第二市街地整備事務所","2020-12-11","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（11月分）",4764]
["2020","第二市街地整備事務所","2020-12-11","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（11月分）",13370]
["2020","第二市街地整備事務所","2020-12-11","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（11月分）",11142]
["2020","第二市街地整備事務所","2020-12-11","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（10月分）",1150]
["2020","第二市街地整備事務所","2020-12-11","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（12月分）",7518]
["2020","第二市街地整備事務所","2020-12-11","未払金","工事未払金","関連工事未払金",null,null,"税務説明等業務委託（平成31年度）（消費税10％分）",138720]
["2020","第二市街地整備事務所","2020-12-11","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②（平成31年度）（単価契約）",160800]
["2020","第二市街地整備事務所","2020-12-11","未払金","工事未払金","関連工事未払金",null,null,"法律相談業務委託②（平成31年度）（単価契約）",40944]
["2020","第二市街地整備事務所","2020-12-11","未払金","工事未払金","関連工事未払金",null,null,"税務説明等業務委託（平成31年度）（消費税８％分）",158900]
["2020","第二市街地整備事務所","2020-12-11","未払金","工事未払金","関連工事未払金",null,null,"法律相談業務委託①（平成31年度）（消費税8％分）",40200]
["2020","第二市街地整備事務所","2020-12-11","未払金","工事未払金","関連工事未払金",null,null,"法律相談業務委託①（平成31年度）（消費税10％分）",54592]
["2020","第二市街地整備事務所","2020-12-15","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",24750]
["2020","第二市街地整備事務所","2020-12-15","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",15840]
["2020","第二市街地整備事務所","2020-12-15","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（11月分）",3646]
["2020","第二市街地整備事務所","2020-12-15","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","その他経費",null,"泉岳寺駅地区特別管理産業廃棄物分析調査",2963125]
["2020","第二市街地整備事務所","2020-12-15","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(1月分）の支出について",819018]
["2020","第二市街地整備事務所","2020-12-15","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(1月分）の支出について",202936]
["2020","第二市街地整備事務所","2020-12-15","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,"複写サービスに関する契約（地区事務所）（11月分）",16907]
["2020","第二市街地整備事務所","2020-12-15","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光熱水費(11月分）の支出",16948]
["2020","第二市街地整備事務所","2020-12-15","未払金","工事未払金","関連工事未払金",null,null,"法律相談業務委託③（平成31年度）（消費税8％分）",26800]
["2020","第二市街地整備事務所","2020-12-15","未払金","工事未払金","関連工事未払金",null,null,"法律相談業務委託③（平成31年度）（消費税10％分）",40944]
["2020","第二市街地整備事務所","2020-12-16","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（11月分）",682]
["2020","第二市街地整備事務所","2020-12-25","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（11月分）",87633]
["2020","第二市街地整備事務所","2020-12-25","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(11月分)",2422]
["2020","第二市街地整備事務所","2020-12-25","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電話料金（11月分）の支出",11780]
["2020","第二市街地整備事務所","2020-12-28","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,"会計年度職員(AS職)雇用保険料の還付",6]