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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","2021-07-08","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,"令和３年度土木設計システム用機器等の賃貸借(4月)",4235]
["2021","総務部経理課","2021-07-08","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,"令和３年度土木設計システム用機器等の賃貸借(5月)",4235]
["2021","総務部経理課","2021-07-20","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]
["2021","市街地整備部管理課","2021-07-13","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,"市街地再開発事業に係る法律相談業務委託(6月分)",35200]
["2021","市街地整備部管理課","2021-07-13","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,"複合機の複写サービス（FAX付）4月分",4407]
["2021","市街地整備部管理課","2021-07-13","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,"カラー複写サービス（単価契約）４月分",27060]
["2021","市街地整備部管理課","2021-07-14","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３年５月分旅費)",1152]
["2021","市街地整備部管理課","2021-07-14","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３年５月分旅費)",1439]
["2021","市街地整備部管理課","2021-07-14","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３年５月分旅費)",1296]
["2021","市街地整備部管理課","2021-07-14","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３年５月分旅費)",356]
["2021","市街地整備部管理課","2021-07-14","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３年５月分旅費)",314]
["2021","市街地整備部管理課","2021-07-14","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３年５月分旅費)",356]
["2021","市街地整備部管理課","2021-07-14","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３年５月分旅費)",1194]
["2021","市街地整備部管理課","2021-07-14","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３年５月分旅費)",536]
["2021","市街地整備部管理課","2021-07-14","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３年５月分旅費)",492]
["2021","市街地整備部管理課","2021-07-16","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(6月分)",83380]
["2021","市街地整備部管理課","2021-07-20","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）５月分",3564]
["2021","市街地整備部管理課","2021-07-20","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）５月分",2640]
["2021","市街地整備部管理課","2021-07-26","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,"複合機の複写サービス（FAX付）5月分",3900]
["2021","市街地整備部管理課","2021-07-26","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,"カラー複写サービス（単価契約）5月分",18824]
["2021","市街地整備部管理課","2021-07-29","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,"雑誌「不動産鑑定」外10件の購入経費（第1四半期）",5622]
["2021","市街地整備部管理課","2021-07-30","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3年度　文書管理に係る経費負担金（第1四半期）",99055]
["2021","第二市街地整備事務所","2021-07-02","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,"一般廃棄物収集運搬業務委託（５月分）",2218]
["2021","第二市街地整備事務所","2021-07-02","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所男子トイレ維持管理業務委託（4・5月分）",5586]
["2021","第二市街地整備事務所","2021-07-02","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所エレベーター定期点検保守委託（５月分）",7023]
["2021","第二市街地整備事務所","2021-07-02","その他流動資産","仮払金","前渡金",null,null,"泉岳寺駅地区再開発全員協議会の開催に伴う会場使用料",193575]
["2021","第二市街地整備事務所","2021-07-08","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,"AS職職員雇用保険料（令和２年度確定分）の支出",20145]
["2021","第二市街地整備事務所","2021-07-08","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,"AS職職員労災保険料等（２年度確定額）の支出",6761]
["2021","第二市街地整備事務所","2021-07-08","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（６月分）",138337]
["2021","第二市街地整備事務所","2021-07-08","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（６月分）",9584]
["2021","第二市街地整備事務所","2021-07-14","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,"毎日新聞の買入れ（4～6月分）",12111]
["2021","第二市街地整備事務所","2021-07-14","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）（６月分）",2915]
["2021","第二市街地整備事務所","2021-07-14","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（７月分）",57670]
["2021","第二市街地整備事務所","2021-07-15","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（５月確認分）",475]
["2021","第二市街地整備事務所","2021-07-15","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（５月確認分）",696]
["2021","第二市街地整備事務所","2021-07-15","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（５月確認分）",2176]
["2021","第二市街地整備事務所","2021-07-15","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（５月確認分）",880]
["2021","第二市街地整備事務所","2021-07-15","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（５月確認分）",336]
["2021","第二市街地整備事務所","2021-07-15","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（５月確認分）",1326]
["2021","第二市街地整備事務所","2021-07-15","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（５月確認分）",492]
["2021","第二市街地整備事務所","2021-07-15","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（５月確認分）",1291]
["2021","第二市街地整備事務所","2021-07-15","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（５月確認分）",2675]
["2021","第二市街地整備事務所","2021-07-15","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（５月確認分）",1078]
["2021","第二市街地整備事務所","2021-07-15","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（５月確認分）",178]
["2021","第二市街地整備事務所","2021-07-15","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（５月確認分）",4254]
["2021","第二市街地整備事務所","2021-07-15","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（５月確認分）",2191]
["2021","第二市街地整備事務所","2021-07-15","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（５月確認分）",763]
["2021","第二市街地整備事務所","2021-07-15","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（５月確認分）",3716]
["2021","第二市街地整備事務所","2021-07-15","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（５月確認分）",3128]
["2021","第二市街地整備事務所","2021-07-15","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（５月確認分）",2235]
["2021","第二市街地整備事務所","2021-07-15","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（５月確認分）",1402]
["2021","第二市街地整備事務所","2021-07-16","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（６月分）",3646]
["2021","第二市街地整備事務所","2021-07-16","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（６月分）",11142]
["2021","第二市街地整備事務所","2021-07-16","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（６月分）",682]
["2021","第二市街地整備事務所","2021-07-21","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（６月分）",6459]
["2021","第二市街地整備事務所","2021-07-21","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（６月分）",13726]
["2021","第二市街地整備事務所","2021-07-21","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（６月分）",11627]
["2021","第二市街地整備事務所","2021-07-21","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（６月分）",7023]
["2021","第二市街地整備事務所","2021-07-21","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（６月分）",13370]
["2021","第二市街地整備事務所","2021-07-21","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,"泉岳寺駅地区事務所庁舎清掃委託（６月分）",13137]
["2021","第二市街地整備事務所","2021-07-21","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,"泉岳寺駅地区事務所賃借料(８月分）の支出について",980861]
["2021","第二市街地整備事務所","2021-07-21","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,"泉岳寺駅地区事務所共益費(８月分)の支出について",202936]
["2021","第二市街地整備事務所","2021-07-21","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,"タクシー利用料金の支出（５月分）",14746]
["2021","第二市街地整備事務所","2021-07-21","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,"泉岳寺駅地区事務所携帯電話使用料金の支出(６月分)",2533]
["2021","第二市街地整備事務所","2021-07-30","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（６月確認分）",1374]
["2021","第二市街地整備事務所","2021-07-30","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（６月確認分）",2846]
["2021","第二市街地整備事務所","2021-07-30","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（６月確認分）",880]
["2021","第二市街地整備事務所","2021-07-30","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（６月確認分）",734]
["2021","第二市街地整備事務所","2021-07-30","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（６月確認分）",4231]
["2021","第二市街地整備事務所","2021-07-30","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（６月確認分）",628]
["2021","第二市街地整備事務所","2021-07-30","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（６月確認分）",4499]
["2021","第二市街地整備事務所","2021-07-30","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（６月確認分）",942]
["2021","第二市街地整備事務所","2021-07-30","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（６月確認分）",2212]
["2021","第二市街地整備事務所","2021-07-30","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（６月確認分）",527]
["2021","第二市街地整備事務所","2021-07-30","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（６月確認分）",2234]
["2021","第二市街地整備事務所","2021-07-30","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（６月確認分）",1740]
["2021","第二市街地整備事務所","2021-07-30","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（６月確認分）",5203]
["2021","第二市街地整備事務所","2021-07-30","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（６月確認分）",3660]
["2021","第二市街地整備事務所","2021-07-30","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（６月確認分）",544]
["2021","第二市街地整備事務所","2021-07-30","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（６月確認分）",3221]
["2021","第二市街地整備事務所","2021-07-30","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（６月確認分）",4163]