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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","市街地整備部管理課","2021-05-06","未払金","工事未払金","関連工事未払金",null,null,"令和２年度　発注者支援データベースシステム経費",2200]
["2021","市街地整備部管理課","2021-05-06","未払金","工事未払金","関連工事未払金",null,null,"雑誌「日経アーキテクチュア外1件」の購入",14232]
["2021","市街地整備部管理課","2021-05-10","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3月分）",367]
["2021","市街地整備部管理課","2021-05-10","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3月分）",2378]
["2021","市街地整備部管理課","2021-05-10","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3月分）",766]
["2021","市街地整備部管理課","2021-05-10","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3月分）",346]
["2021","市街地整備部管理課","2021-05-10","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3月分）",200]
["2021","市街地整備部管理課","2021-05-10","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3月分）",536]
["2021","市街地整備部管理課","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（3月分）",8530]
["2021","市街地整備部管理課","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（3月分）",12655]
["2021","市街地整備部管理課","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（3月分）",21412]
["2021","市街地整備部管理課","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（3月分）",21560]
["2021","市街地整備部管理課","2021-05-25","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,"複合機の複写サービス（スキャン付）4月分",3564]
["2021","市街地整備部管理課","2021-05-25","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,"複合機の複写サービス（コピー機能）4月分",2640]
["2021","第二市街地整備事務所","2021-05-06","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,"泉岳寺駅地区事務所におけるNHK放送受信料の支払い",14031]
["2021","第二市街地整備事務所","2021-05-06","未払金","工事未払金","用地未払金",null,null,"泉岳寺駅地区移転先情報提供及び生活再建等相談業務",1100000]
["2021","第二市街地整備事務所","2021-05-06","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（事務所）（３月分）",24509]
["2021","第二市街地整備事務所","2021-05-06","未払金","工事未払金","関連工事未払金",null,null,"出勤管理システムの賃借（３月分）",13370]
["2021","第二市街地整備事務所","2021-05-06","未払金","工事未払金","関連工事未払金",null,null,"事務所自家用電気工作物定期点検保守委託（３月分）",4764]
["2021","第二市街地整備事務所","2021-05-06","未払金","工事未払金","関連工事未払金",null,null,"事務所エレベーター定期点検保守委託（３月分）",7023]
["2021","第二市街地整備事務所","2021-05-06","未払金","工事未払金","関連工事未払金",null,null,"一般廃棄物収集運搬業務委託（３月分）",5405]
["2021","第二市街地整備事務所","2021-05-06","未払金","工事未払金","関連工事未払金",null,null,"事務所男子トイレ維持管理業務委託（2・3月分）",5586]
["2021","第二市街地整備事務所","2021-05-06","未払金","工事未払金","関連工事未払金",null,null,"事務所庁舎警備委託代金（３月分）",3646]
["2021","第二市街地整備事務所","2021-05-06","未払金","工事未払金","関連工事未払金",null,null,"雑誌（日経アーキテクチュア外１点）の買入れ",49800]
["2021","第二市街地整備事務所","2021-05-10","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（４月分）",138337]
["2021","第二市街地整備事務所","2021-05-10","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（４月分）",10183]
["2021","第二市街地整備事務所","2021-05-10","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（3月分）",59790]
["2021","第二市街地整備事務所","2021-05-11","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)",103100000]
["2021","第二市街地整備事務所","2021-05-11","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（令和２年度分）光熱水費",854028]
["2021","第二市街地整備事務所","2021-05-11","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（令和２年度分）通信運搬費",305998]
["2021","第二市街地整備事務所","2021-05-11","未払金","工事未払金","関連工事未払金",null,null,"一般会計への繰出金（令和２年度分）携帯電話",15081]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",2518]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",5248]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",1591]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",2722]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",2710]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",4326]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",7146]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",3619]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",3178]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",3545]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",3659]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",1282]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",5152]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",4202]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",5006]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",200]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",1356]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",7178]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",3780]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",5173]
["2021","第二市街地整備事務所","2021-05-14","未払金","工事未払金","関連工事未払金",null,null,"旅費の支出（３月確認分）",3810]
["2021","第二市街地整備事務所","2021-05-18","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賃借料(6月分）の支出について",980861]
["2021","第二市街地整備事務所","2021-05-18","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共益費(6月分)の支出について",202936]
["2021","第二市街地整備事務所","2021-05-18","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（５月分）",30660]
["2021","第二市街地整備事務所","2021-05-20","未払金","工事未払金","関連工事未払金",null,null,"タクシー利用料金の支出（３月分）",1151]
["2021","第二市街地整備事務所","2021-05-25","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",40350]
["2021","第二市街地整備事務所","2021-05-25","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所自家用電気工作物定期点検保守委託（４月分）",4521]
["2021","第二市街地整備事務所","2021-05-25","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（４月分）",13370]
["2021","第二市街地整備事務所","2021-05-25","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,"複写サービスに関する契約（地区事務所）（４月分）",4559]
["2021","第二市街地整備事務所","2021-05-25","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,"広幅複写機の保守サービス（４月分）",682]
["2021","第二市街地整備事務所","2021-05-25","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（４月分）の支出",11358]
["2021","第二市街地整備事務所","2021-05-27","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携帯電話使用料金の支出(４月分)",2423]