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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","2021-08-10","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,"令和３年度土木設計システム用機器等の賃貸借(6月)",4235]
["2021","総務部経理課","2021-08-11","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）(6月)",3080]
["2021","総務部経理課","2021-08-17","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,"都市整備局ファイル共有サーバ（長期継続契約）(7月)",17028]
["2021","市街地整備部管理課","2021-08-03","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）６月分",2640]
["2021","市街地整備部管理課","2021-08-03","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）６月分",3564]
["2021","市街地整備部管理課","2021-08-04","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）6月分",14188]
["2021","市街地整備部管理課","2021-08-04","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）6月分",3204]
["2021","市街地整備部管理課","2021-08-11","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"行政財産（建物）の使用承認に伴う使用料(第2四半期)",1302556]
["2021","市街地整備部管理課","2021-08-11","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"令和3年度サーバ機器の借入れに係る支出(7月分)",83380]
["2021","市街地整備部管理課","2021-08-16","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,"令和3年度内線電話等の使用料の支出(4、5月分)",32957]
["2021","市街地整備部管理課","2021-08-17","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,"複合機の複写サービス（スキャン付）７月分",3564]
["2021","市街地整備部管理課","2021-08-17","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,"複合機の複写サービス（FAX付）7月分",3516]
["2021","市街地整備部管理課","2021-08-17","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,"カラー複写サービス（単価契約）7月分",18135]
["2021","市街地整備部管理課","2021-08-17","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,"複合機の複写サービス（コピー機能）７月分",2874]
["2021","市街地整備部管理課","2021-08-18","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６月分旅費)",2881]
["2021","市街地整備部管理課","2021-08-18","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６月分旅費)",1299]
["2021","市街地整備部管理課","2021-08-18","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６月分旅費)",826]
["2021","市街地整備部管理課","2021-08-18","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６月分旅費)",1504]
["2021","市街地整備部管理課","2021-08-18","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６月分旅費)",336]
["2021","市街地整備部管理課","2021-08-18","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６月分旅費)",3095]
["2021","市街地整備部管理課","2021-08-18","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６月分旅費)",734]
["2021","市街地整備部管理課","2021-08-18","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６月分旅費)",2080]
["2021","第二市街地整備事務所","2021-08-02","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（６月分）",2911]
["2021","第二市街地整備事務所","2021-08-02","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(６月分)",5168]
["2021","第二市街地整備事務所","2021-08-02","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,"泉岳寺駅地区事務所電話料金（６月分）の支出",11887]
["2021","第二市街地整備事務所","2021-08-02","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,"雑誌(用地ジャーナル外6点)の買入れ（概契）4～6月分",6289]
["2021","第二市街地整備事務所","2021-08-02","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）（６月分）",18828]
["2021","第二市街地整備事務所","2021-08-02","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,"泉岳寺駅地区事務所光熱水費(５・６月分）の支出",30843]
["2021","第二市街地整備事務所","2021-08-10","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（７月分）",130200]
["2021","第二市街地整備事務所","2021-08-10","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（７月分）",7188]
["2021","第二市街地整備事務所","2021-08-11","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所自動扉定期点検保守委託（4～6月分）",8720]
["2021","第二市街地整備事務所","2021-08-11","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"破傷風予防接種実施委託（単価契約）",11132]
["2021","第二市街地整備事務所","2021-08-12","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）（７月分）",5492]
["2021","第二市街地整備事務所","2021-08-12","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（８月分）",32388]
["2021","第二市街地整備事務所","2021-08-16","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,"泉岳寺駅地区事務所光熱水費(７月分）の支出",33377]
["2021","第二市街地整備事務所","2021-08-16","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,"泉岳寺駅地区事務所賃借料(９月分）の支出について",980861]
["2021","第二市街地整備事務所","2021-08-16","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,"泉岳寺駅地区事務所共益費(９月分)の支出について",202936]
["2021","第二市街地整備事務所","2021-08-17","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（６月分）",7272]
["2021","第二市街地整備事務所","2021-08-17","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（６月分）",8110]
["2021","第二市街地整備事務所","2021-08-23","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（７月分）",3604]
["2021","第二市街地整備事務所","2021-08-23","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（6・7月分）",5586]
["2021","第二市街地整備事務所","2021-08-23","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（７月分）",3646]
["2021","第二市街地整備事務所","2021-08-23","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（７月分）",7023]
["2021","第二市街地整備事務所","2021-08-23","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（７月分）",4521]
["2021","第二市街地整備事務所","2021-08-23","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（７月分）",13370]
["2021","第二市街地整備事務所","2021-08-23","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（７月分）",11142]
["2021","第二市街地整備事務所","2021-08-23","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(７月分)",2424]
["2021","第二市街地整備事務所","2021-08-23","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（７月分）",682]
["2021","第二市街地整備事務所","2021-08-27","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電話料金（７月分）の支出",13594]
["2021","第二市街地整備事務所","2021-08-31","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（４月分）",45971]
["2021","第二市街地整備事務所","2021-08-31","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（５月分）",66798]
["2021","第二市街地整備事務所","2021-08-31","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（６月分）",52006]
["2021","第二市街地整備事務所","2021-08-31","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（７月分）",73919]
["2021","第二市街地整備事務所","2021-08-31","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）（７月分）",22079]