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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"]
["2021","総務部経理課","2021-04-08","未払金","工事未払金","関連工事未払金",null,null,"都市整備局ファイル共有サーバの賃借（２月）",17028]
["2021","総務部経理課","2021-04-13","未払金","工事未払金","関連工事未払金",null,null,"都市整備局CADｼｽﾃﾑ用サーバ機器賃貸借（3月分）",3850]
["2021","総務部経理課","2021-04-14","未払金","工事未払金","関連工事未払金",null,null,"平成29年度土木設計システム用機器等の賃借（3月分）",5483]
["2021","総務部経理課","2021-04-14","未払金","工事未払金","関連工事未払金",null,null,"令和2年度　健康診断負担金（一般職員）",351460]
["2021","総務部経理課","2021-04-14","未払金","工事未払金","関連工事未払金",null,null,"令和2年度　健康診断負担金（再任用職員）",45182]
["2021","総務部経理課","2021-04-14","未払金","工事未払金","関連工事未払金",null,null,"令和2年度　健康診断負担金（非常勤職員）",18771]
["2021","総務部経理課","2021-04-21","未払金","工事未払金","関連工事未払金",null,null,"令和2年度都市整備局HP情報の作成・更新委託",98536]
["2021","総務部経理課","2021-04-21","未払金","工事未払金","関連工事未払金",null,null,"令和2年度土木工事設計システムの保守管理委託",257400]
["2021","総務部経理課","2021-04-22","未払金","工事未払金","関連工事未払金",null,null,"都市整備局ファイル共有サーバの賃借（３月）",17028]
["2021","総務部経理課","2021-04-27","未払金","工事未払金","関連工事未払金",null,null,"令和２年度土木建設資材等価格調査委託",45650]
["2021","総務部経理課","2021-04-27","未払金","工事未払金","関連工事未払金",null,null,"令和２年度社会保険料等事業主負担金（会計年度職員）",297416]
["2021","市街地整備部管理課","2021-04-08","未払金","工事未払金","関連工事未払金",null,null,"市街地再開発事業に係る法律相談業務委託（3月分）",17600]
["2021","市街地整備部管理課","2021-04-12","その他流動資産","仮払金","前渡金",null,null,"複数の少額支払案件に係る前渡金の支出(4月分)",70000]
["2021","市街地整備部管理課","2021-04-12","未払金","工事未払金","関連工事未払金",null,null,"令和２年度　文書総合管理システム管理運用経費負担金",68832]
["2021","市街地整備部管理課","2021-04-12","未払金","工事未払金","関連工事未払金",null,null,"令和2年度　高度情報化システム管理運営経費負担金",2457254]
["2021","市街地整備部管理課","2021-04-12","未払金","工事未払金","関連工事未払金",null,null,"令和2年度　第二本庁舎維持管理負担金の支出",1790573]
["2021","市街地整備部管理課","2021-04-13","未払金","工事未払金","関連工事未払金",null,null,"令和2年度内線電話等の使用料の支出(12・1月分)",33946]
["2021","市街地整備部管理課","2021-04-13","未払金","工事未払金","関連工事未払金",null,null,"令和2年度サーバ機器の借入れに係る支出(3月分)",83380]
["2021","市街地整備部管理課","2021-04-13","未払金","工事未払金","関連工事未払金",null,null,"支払口座振替依頼書の印刷",233200]
["2021","市街地整備部管理課","2021-04-14","未払金","工事未払金","関連工事未払金",null,null,"令和2年度記録写真撮影委託",65604]
["2021","市街地整備部管理課","2021-04-16","未払金","工事未払金","公共施設工事未払金",null,null,"品川駅北周辺地区第二東西連絡道路の一部の設計協定",254760]
["2021","市街地整備部管理課","2021-04-16","未払金","工事未払金","関連工事未払金",null,null,"令和2年度都市再開発事業会計ｼｽﾃﾑ運用支援委託",749232]
["2021","市街地整備部管理課","2021-04-16","未払金","その他未払金","前受還付未済金",null,null,"高速電車事業会計負担金の精算に伴う支出について",1380915494]
["2021","市街地整備部管理課","2021-04-19","未払金","工事未払金","関連工事未払金",null,null,"雑誌（月刊積算資料）の購入",5566]
["2021","市街地整備部管理課","2021-04-19","未払金","工事未払金","関連工事未払金",null,null,"雑誌(不動産鑑定外10件)の購入（第4四半期）",7481]
["2021","市街地整備部管理課","2021-04-20","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費（令和3年2月分）",5484]
["2021","市街地整備部管理課","2021-04-20","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費（令和3年2月分）",1467]
["2021","市街地整備部管理課","2021-04-20","未払金","工事未払金","関連工事未払金",null,null,"近接地内旅費（令和3年2月分）",670]
["2021","市街地整備部管理課","2021-04-22","未払金","工事未払金","関連工事未払金",null,null,"カラー複写サービス（単価契約）３月分",13809]
["2021","市街地整備部管理課","2021-04-22","未払金","工事未払金","関連工事未払金",null,null,"複合機の複写サービス（FAX付）3月分",2018]
["2021","市街地整備部管理課","2021-04-22","未払金","工事未払金","関連工事未払金",null,null,"複写サービス（コピー機能）3月分",2640]
["2021","市街地整備部管理課","2021-04-22","未払金","工事未払金","関連工事未払金",null,null,"複合機の複写サービス（スキャン付）3月分",3564]
["2021","市街地整備部管理課","2021-04-22","未払金","工事未払金","関連工事未払金",null,null,"令和2年度公金収納経費負担金の支出(第４四半期分）",9819]
["2021","市街地整備部管理課","2021-04-22","未払金","工事未払金","関連工事未払金",null,null,"令和2年度　文書管理に係る経費負担金（1～3月）",116237]
["2021","市街地整備部管理課","2021-04-22","未払金","その他未払金","その他未払金",null,null,"特建者委員会報酬",157200]
["2021","市街地整備部管理課","2021-04-26","未払金","工事未払金","関連工事未払金",null,null,"令和3年度　当初予算明細書の印刷",23375]
["2021","市街地整備部管理課","2021-04-26","未払金","工事未払金","関連工事未払金",null,null,"雑誌（建設物価外２件）の購入",9794]
["2021","市街地整備部管理課","2021-04-26","未払金","工事未払金","関連工事未払金",null,null,"令和2年度内線電話等の使用料の支出(2・3月分)",34344]
["2021","第二市街地整備事務所","2021-04-07","未払金","工事未払金","用地未払金",null,null,"追加補償金の支出について",1523577]
["2021","第二市街地整備事務所","2021-04-07","未払金","工事未払金","用地未払金",null,null,"追加補償金の支出について",1523577]
["2021","第二市街地整備事務所","2021-04-07","未払金","工事未払金","用地未払金",null,null,"追加補償金の支出について",38601130]
["2021","第二市街地整備事務所","2021-04-07","未払金","工事未払金","関連工事未払金",null,null,"水槽清掃から発生する廃棄物汚泥処分委託（単価契約）",5168]
["2021","第二市街地整備事務所","2021-04-07","未払金","工事未払金","関連工事未払金",null,null,"事務所庁舎建物管理委託代金（2月分）",106167]
["2021","第二市街地整備事務所","2021-04-08","未払金","工事未払金","関連工事未払金",null,null,"土壌汚染概況調査に伴う下水道料金の支出",1100]
["2021","第二市街地整備事務所","2021-04-08","未払金","工事未払金","関連工事未払金",null,null,"雑誌（市街地再開発）の買入れ",12000]
["2021","第二市街地整備事務所","2021-04-09","未払金","工事未払金","関連工事未払金",null,null,"会計年度任用職員(ｱｼｽﾀﾝﾄ職)報酬の支出（３月分）",146475]
["2021","第二市街地整備事務所","2021-04-09","未払金","工事未払金","関連工事未払金",null,null,"会計年度任用職員(ｱｼｽﾀﾝﾄ職）通勤費の支出（３月分）",10782]
["2021","第二市街地整備事務所","2021-04-12","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区PR用ステッカー印刷及び取付委託",144045]
["2021","第二市街地整備事務所","2021-04-15","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（４月分）",150000]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","用地未払金",null,null,"物件移転補償金（残額金）の支出について",41502000]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","用地未払金",null,null,"物件解体費実費の支出について",55527980]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",989]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",4327]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",1696]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",1119]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",1170]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",2831]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",4264]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",3898]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",1404]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",2140]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",1323]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",1424]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",420]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",6310]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",544]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",5548]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",934]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",356]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",5220]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",1834]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",4270]
["2021","第二市街地整備事務所","2021-04-15","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（２月確認分）",4885]
["2021","第二市街地整備事務所","2021-04-16","未払金","工事未払金","関連工事未払金",null,null,"毎日新聞の買入れ（1～3月分）",12111]
["2021","第二市街地整備事務所","2021-04-16","未払金","工事未払金","関連工事未払金",null,null,"複写サービスに関する契約（地区事務所）（３月分）",19250]
["2021","第二市街地整備事務所","2021-04-16","未払金","工事未払金","関連工事未払金",null,null,"事務所発電機に係る予防的保全策実施委託",25837]
["2021","第二市街地整備事務所","2021-04-16","未払金","工事未払金","関連工事未払金",null,null,"雑誌（建設物価外２点）の買入れ",35940]
["2021","第二市街地整備事務所","2021-04-16","未払金","工事未払金","関連工事未払金",null,null,"雑誌（積算資料外３点）の買入れ",29731]
["2021","第二市街地整備事務所","2021-04-21","未払金","工事未払金","関連工事未払金",null,null,"産業医の職務実施に伴う支出（３月分）",11142]
["2021","第二市街地整備事務所","2021-04-21","未払金","工事未払金","関連工事未払金",null,null,"雑誌（用地ジャーナル外６点）の買入れ（1月-3月）",6098]
["2021","第二市街地整備事務所","2021-04-21","未払金","工事未払金","関連工事未払金",null,null,"広幅複写機の保守サービス（3月分）",682]
["2021","第二市街地整備事務所","2021-04-21","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（令和２年度）（単価契約）",13400]
["2021","第二市街地整備事務所","2021-04-21","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（令和２年度）（単価契約）",40200]
["2021","第二市街地整備事務所","2021-04-22","その他流動資産","仮払金","前渡金",null,null,"郵便切手の購入",164450]
["2021","第二市街地整備事務所","2021-04-22","未払金","工事未払金","用地未払金",null,null,"泉岳寺駅地区土壌汚染概況調査",3399000]
["2021","第二市街地整備事務所","2021-04-22","未払金","工事未払金","用地未払金",null,null,"泉岳寺駅地区土壌汚染概況調査（令和２年度）その２",2332000]
["2021","第二市街地整備事務所","2021-04-22","未払金","工事未払金","用地未払金",null,null,"令和２年度泉岳寺駅地区建物２棟地上部解体工事",28853400]
["2021","第二市街地整備事務所","2021-04-22","未払金","工事未払金","用地未払金",null,null,"用地測量委託（泉岳寺駅地区）（単価契約）",2699664]
["2021","第二市街地整備事務所","2021-04-22","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区埋蔵文化財試掘調査委託",8650400]
["2021","第二市街地整備事務所","2021-04-22","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（令和２年度）（単価契約）",232000]
["2021","第二市街地整備事務所","2021-04-22","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（令和２年度）（単価契約）",13400]
["2021","第二市街地整備事務所","2021-04-22","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（令和２年度）（単価契約）",26800]
["2021","第二市街地整備事務所","2021-04-22","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所光熱水費(３月分）の支出",29975]
["2021","第二市街地整備事務所","2021-04-22","未払金","工事未払金","関連工事未払金",null,null,"第二市街地整備事務所庁舎植栽維持管理委託",216383]
["2021","第二市街地整備事務所","2021-04-22","未払金","工事未払金","関連工事未払金",null,null,"残置物運搬処分委託（単価契約）",890010]
["2021","第二市街地整備事務所","2021-04-22","未払金","工事未払金","関連工事未払金",null,null,"残置物運搬処分委託（単価契約）",79271]
["2021","第二市街地整備事務所","2021-04-22","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事業計画変更図書等作成業務委託",6930000]
["2021","第二市街地整備事務所","2021-04-26","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所庁舎清掃委託（３月分）",13137]
["2021","第二市街地整備事務所","2021-04-26","未払金","工事未払金","関連工事未払金",null,null,"事務所自動扉定期点検保守委託（1～3月分）",6459]
["2021","第二市街地整備事務所","2021-04-26","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所携帯電話使用料金の支出(３月分)",2533]
["2021","第二市街地整備事務所","2021-04-26","未払金","工事未払金","関連工事未払金",null,null,"泉岳寺駅地区事務所電話料金（３月分）の支出",17027]
["2021","第二市街地整備事務所","2021-04-27","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(4・5月分）の支出について",1961722]
["2021","第二市街地整備事務所","2021-04-27","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(4・5月分)の支出について",405872]