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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","2021-09-15","未成再開発資産","都市再開発事業関連費","総係費","被服費",null,"作業（ソフト型）上衣男 外15件の買入",159830]
["2021","総務部経理課","2021-09-15","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）(7月)",3080]
["2021","総務部経理課","2021-09-15","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）(8月)",3080]
["2021","総務部経理課","2021-09-15","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(7月)",4235]
["2021","総務部経理課","2021-09-15","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(8月)",4235]
["2021","総務部経理課","2021-09-22","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年度共済組合事務従事職員人件費負担金の繰入",430300]
["2021","総務部経理課","2021-09-27","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,"都市整備局ファイル共有サーバ（長期継続契約）(8月)",17028]
["2021","総務部経理課","2021-09-28","未成再開発資産","都市再開発事業関連費","総係費","負担金",null,"CCI東京の経費支出について（負担金）",57000]
["2021","市街地整備部管理課","2021-09-08","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(8月分)",83380]
["2021","市街地整備部管理課","2021-09-15","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について(令和３年７月分旅費)",2586]
["2021","市街地整備部管理課","2021-09-15","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について(令和３年７月分旅費)",1528]
["2021","市街地整備部管理課","2021-09-15","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について(令和３年７月分旅費)",1798]
["2021","市街地整備部管理課","2021-09-15","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について(令和３年７月分旅費)",2624]
["2021","市街地整備部管理課","2021-09-15","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について(令和３年７月分旅費)",2644]
["2021","市街地整備部管理課","2021-09-15","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について(令和３年７月分旅費)",272]
["2021","市街地整備部管理課","2021-09-15","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について(令和３年７月分旅費)",2630]
["2021","市街地整備部管理課","2021-09-15","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年度公金収納経費負担金の支出(第1四半期分）",9329]
["2021","市街地整備部管理課","2021-09-15","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(8月分)",17600]
["2021","市街地整備部管理課","2021-09-22","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(6、7月分)",33018]
["2021","市街地整備部管理課","2021-09-22","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）８月分",3500]
["2021","市街地整備部管理課","2021-09-22","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）８月分",14543]
["2021","市街地整備部管理課","2021-09-22","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）８月分",3564]
["2021","市街地整備部管理課","2021-09-22","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）８月分",2640]
["2021","市街地整備部管理課","2021-09-27","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　東京都人材支援事業団経費負担金の支出",494000]
["2021","第二市街地整備事務所","2021-09-07","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（７月分）",13137]
["2021","第二市街地整備事務所","2021-09-08","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（８月分）",11142]
["2021","第二市街地整備事務所","2021-09-08","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,"タクシー利用料金の支出（７月分）",8430]
["2021","第二市街地整備事務所","2021-09-08","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,"タクシー利用料金の支出（７月分）",5020]
["2021","第二市街地整備事務所","2021-09-08","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,"タクシー利用料金の支出（７月分）",7777]
["2021","第二市街地整備事務所","2021-09-08","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,"タクシー利用料金の支出（７月分）",6969]
["2021","第二市街地整備事務所","2021-09-08","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（９月分）",35298]
["2021","第二市街地整備事務所","2021-09-09","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（８月分）",138337]
["2021","第二市街地整備事務所","2021-09-09","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（８月分）",8985]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",147]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",1223]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",356]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",3620]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",1072]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",1990]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",5014]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",3175]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",1538]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",1424]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",3538]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",754]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",3770]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",1338]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",5227]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",524]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",398]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",3200]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",2904]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",2611]
["2021","第二市街地整備事務所","2021-09-15","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（７月確認分）",1268]
["2021","第二市街地整備事務所","2021-09-15","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（８月分）",4521]
["2021","第二市街地整備事務所","2021-09-15","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（８月分）",13370]
["2021","第二市街地整備事務所","2021-09-15","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）（８月分）",3998]
["2021","第二市街地整備事務所","2021-09-22","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（８月分）",2911]
["2021","第二市街地整備事務所","2021-09-22","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（８月分）",7023]
["2021","第二市街地整備事務所","2021-09-22","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（８月分）",3646]
["2021","第二市街地整備事務所","2021-09-22","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(８月分)",2424]
["2021","第二市街地整備事務所","2021-09-22","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(10月分）の支出について",980861]
["2021","第二市街地整備事務所","2021-09-22","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(10月分)の支出について",202936]
["2021","第二市街地整備事務所","2021-09-22","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・８月分）の支出",41544]
["2021","第二市街地整備事務所","2021-09-22","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（８月分）",682]
["2021","第二市街地整備事務所","2021-09-28","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（８月分）の支出",12272]