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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","2021-06-01","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,"都市整備局ファイル共有サーバ（長期継続契約）(4月)",17028]
["2021","総務部経理課","2021-06-07","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)",3080]
["2021","総務部経理課","2021-06-18","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）(5月)",17028]
["2021","総務部経理課","2021-06-30","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,"CADシステム用サーバ（長期継続契約）(5月)",3080]
["2021","市街地整備部管理課","2021-06-01","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3年度サーバ機器の借入れに係る支出(4月分)",83380]
["2021","市街地整備部管理課","2021-06-08","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3年度サーバ機器の借入れに係る支出(5月分)",83380]
["2021","市街地整備部管理課","2021-06-22","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３年４月分旅費)",2478]
["2021","市街地整備部管理課","2021-06-22","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３年４月分旅費)",1008]
["2021","市街地整備部管理課","2021-06-22","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３年４月分旅費)",826]
["2021","市街地整備部管理課","2021-06-22","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３年４月分旅費)",826]
["2021","市街地整備部管理課","2021-06-22","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３年４月分旅費)",314]
["2021","市街地整備部管理課","2021-06-22","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３年４月分旅費)",1844]
["2021","市街地整備部管理課","2021-06-22","未成再開発資産","泉岳寺駅地区都市再開発事業費","公共施設工事費","道路工事費",null,"特別区道第241号の道路区域変更に係る設計工事負担金",11491845]
["2021","市街地整備部管理課","2021-06-29","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（6月分会計年度任用職員（AS職））",162750]
["2021","市街地整備部管理課","2021-06-30","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１四半期)",1302558]
["2021","第二市街地整備事務所","2021-06-03","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（４月分）",3465]
["2021","第二市街地整備事務所","2021-06-03","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（４月分）",7023]
["2021","第二市街地整備事務所","2021-06-03","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,"泉岳寺駅地区事務所光熱水費(４月分）の支出",29012]
["2021","第二市街地整備事務所","2021-06-07","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（４月分）",11142]
["2021","第二市街地整備事務所","2021-06-07","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）（４月分）",17416]
["2021","第二市街地整備事務所","2021-06-07","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（４月分）",13140]
["2021","第二市街地整備事務所","2021-06-08","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（５月分）",4521]
["2021","第二市街地整備事務所","2021-06-08","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）（５月分）",4361]
["2021","第二市街地整備事務所","2021-06-08","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（５月分）",122062]
["2021","第二市街地整備事務所","2021-06-08","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（５月分）",8985]
["2021","第二市街地整備事務所","2021-06-08","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(７月分）の支出について",980861]
["2021","第二市街地整備事務所","2021-06-08","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(７月分)の支出について",202936]
["2021","第二市街地整備事務所","2021-06-08","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（６月分）",8226]
["2021","第二市街地整備事務所","2021-06-15","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（４月確認分）",650]
["2021","第二市街地整備事務所","2021-06-15","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（４月確認分）",821]
["2021","第二市街地整備事務所","2021-06-15","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（４月確認分）",3599]
["2021","第二市街地整備事務所","2021-06-15","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（４月確認分）",2512]
["2021","第二市街地整備事務所","2021-06-15","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（４月確認分）",1887]
["2021","第二市街地整備事務所","2021-06-15","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（４月確認分）",2350]
["2021","第二市街地整備事務所","2021-06-15","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（４月確認分）",1476]
["2021","第二市街地整備事務所","2021-06-15","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（４月確認分）",1632]
["2021","第二市街地整備事務所","2021-06-15","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（４月確認分）",848]
["2021","第二市街地整備事務所","2021-06-15","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（４月確認分）",2963]
["2021","第二市街地整備事務所","2021-06-15","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（４月確認分）",810]
["2021","第二市街地整備事務所","2021-06-15","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（４月確認分）",1280]
["2021","第二市街地整備事務所","2021-06-15","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（４月確認分）",3340]
["2021","第二市街地整備事務所","2021-06-15","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（４月確認分）",1374]
["2021","第二市街地整備事務所","2021-06-15","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（４月確認分）",1338]
["2021","第二市街地整備事務所","2021-06-15","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（４月確認分）",1696]
["2021","第二市街地整備事務所","2021-06-15","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（４月確認分）",3284]
["2021","第二市街地整備事務所","2021-06-15","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（４月確認分）",4196]
["2021","第二市街地整備事務所","2021-06-15","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（４月確認分）",1774]
["2021","第二市街地整備事務所","2021-06-17","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（４月分）",7373]
["2021","第二市街地整備事務所","2021-06-17","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（４月分）",7474]
["2021","第二市街地整備事務所","2021-06-18","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（４月分）",3646]
["2021","第二市街地整備事務所","2021-06-18","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（５月分）",3646]
["2021","第二市街地整備事務所","2021-06-18","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（５月分）",13137]
["2021","第二市街地整備事務所","2021-06-18","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(５月分）の支出",19882]
["2021","第二市街地整備事務所","2021-06-21","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（５月分）",13370]
["2021","第二市街地整備事務所","2021-06-21","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（５月分）",11142]
["2021","第二市街地整備事務所","2021-06-21","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,"広幅複写機の保守サービス（５月分）",682]
["2021","第二市街地整備事務所","2021-06-21","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,"複写サービスに関する契約（事務所）（５月分）",15991]
["2021","第二市街地整備事務所","2021-06-25","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（５月分）の支出",11825]
["2021","第二市街地整備事務所","2021-06-25","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(５月分)",2533]