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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"]
["2020","総務部経理課","2021-01-07","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,"都市整備局ファイル共有サーバ（長期継続契約）(9月)",17028]
["2020","総務部経理課","2021-01-13","未成再開発資産","都市再開発事業関連費","総係費","被服費",null,"防寒上衣男　外１０件の買入",82225]
["2020","総務部経理課","2021-01-15","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,"都市整備局ファイル共有サーバ（長期継続契約）(10月)",17028]
["2020","総務部経理課","2021-01-26","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,"平成29年度土木設計システム用機器等の賃貸借(12月)",5482]
["2020","総務部経理課","2021-01-29","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,"CADシステム用サーバ（長期継続契約）(12月)",3850]
["2020","市街地整備部管理課","2021-01-13","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2年度サーバ機器の借入れに係る支出(12月分)",83380]
["2020","市街地整備部管理課","2021-01-13","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4四半期)",1232693]
["2020","市街地整備部管理課","2021-01-26","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,"雑誌「不動産鑑定外10件」の購入経費(第3四半期)",6071]
["2020","市街地整備部管理課","2021-01-26","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）11月分",2414]
["2020","市街地整備部管理課","2021-01-26","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）11月分",20647]
["2020","市街地整備部管理課","2021-01-26","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（コピー機能）11月分",3181]
["2020","市街地整備部管理課","2021-01-26","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（スキャン付）11月分",3854]
["2020","市街地整備部管理課","2021-01-29","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２年11月分旅費)",692]
["2020","市街地整備部管理課","2021-01-29","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２年11月分旅費)",4689]
["2020","市街地整備部管理課","2021-01-29","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２年11月分旅費)",754]
["2020","市街地整備部管理課","2021-01-29","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２年11月分旅費)",672]
["2020","市街地整備部管理課","2021-01-29","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２年11月分旅費)",356]
["2020","市街地整備部管理課","2021-01-29","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２年11月分旅費)",200]
["2020","市街地整備部管理課","2021-01-29","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２年11月分旅費)",1142]
["2020","市街地整備部管理課","2021-01-29","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2年度　文書管理に係る経費負担金（第3四半期）",107154]
["2020","第二市街地整備事務所","2021-01-07","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（11月分）",4990]
["2020","第二市街地整備事務所","2021-01-07","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（11月分）",7023]
["2020","第二市街地整備事務所","2021-01-07","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地補償費",null,"物件移転補償金（残金）の支出について",201214000]
["2020","第二市街地整備事務所","2021-01-07","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地補償費",null,"物件解体費実費の支出について",140769090]
["2020","第二市街地整備事務所","2021-01-07","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地補償費",null,"立ち退き補償金（残金）の支出について",4290000]
["2020","第二市街地整備事務所","2021-01-07","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地補償費",null,"家賃欠収補償金の支出について（10、11月分）",3730650]
["2020","第二市街地整備事務所","2021-01-07","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）（11月分）",17888]
["2020","第二市街地整備事務所","2021-01-08","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（12月分）",130200]
["2020","第二市街地整備事務所","2021-01-08","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（12月分）",5391]
["2020","第二市街地整備事務所","2021-01-13","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（10～12月分）",12111]
["2020","第二市街地整備事務所","2021-01-13","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（12月分）",13370]
["2020","第二市街地整備事務所","2021-01-13","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,"泉岳寺駅地区事務所庁舎清掃委託（11月分）",13137]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",2304]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",4128]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",536]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",1838]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",1916]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",4294]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",2287]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",578]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",589]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",1845]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",1424]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",5058]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",976]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",1673]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",3233]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",3112]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",6369]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",4771]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",2202]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",178]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",3410]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",2424]
["2020","第二市街地整備事務所","2021-01-14","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（11月確認分）",5062]
["2020","第二市街地整備事務所","2021-01-14","未成再開発資産","都市再開発事業関連費","総係費","研修費",null,"近接地内旅費の支出（11月確認分）",1280]
["2020","第二市街地整備事務所","2021-01-14","未成再開発資産","都市再開発事業関連費","総係費","研修費",null,"近接地内旅費の支出（11月確認分）",2856]
["2020","第二市街地整備事務所","2021-01-15","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,"泉岳寺駅地区事務所賃借料(２月分）の支出について",819018]
["2020","第二市街地整備事務所","2021-01-15","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,"泉岳寺駅地区事務所共益費(２月分）の支出について",202936]
["2020","第二市街地整備事務所","2021-01-19","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（12月分）",4764]
["2020","第二市街地整備事務所","2021-01-19","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（12月分）",3646]
["2020","第二市街地整備事務所","2021-01-19","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（12月分）",11142]
["2020","第二市街地整備事務所","2021-01-19","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地補償費",null,"立ちのき補償金（前払金）の支出について",14157164]
["2020","第二市街地整備事務所","2021-01-19","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地補償費",null,"立ちのき補償金（前払金）の支出について",27554606]
["2020","第二市街地整備事務所","2021-01-19","その他流動資産","仮払金","前渡金",null,null,"郵便切手の購入（その５）",188620]
["2020","第二市街地整備事務所","2021-01-25","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",34800]
["2020","第二市街地整備事務所","2021-01-25","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（12月分）",3326]
["2020","第二市街地整備事務所","2021-01-25","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所エレベーター定期点検保守委託（12月分）",7023]
["2020","第二市街地整備事務所","2021-01-25","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎建物管理委託代金（12月分）",61938]
["2020","第二市街地整備事務所","2021-01-25","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地補償費",null,"追加補償金の支出について",16153116]
["2020","第二市街地整備事務所","2021-01-25","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地補償費",null,"追加補償金の支出について",5607411]
["2020","第二市街地整備事務所","2021-01-25","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地補償費",null,"家賃欠収補償金の支出について",18583830]
["2020","第二市街地整備事務所","2021-01-25","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）（12月分）",17226]
["2020","第二市街地整備事務所","2021-01-25","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(12月分)",2532]
["2020","第二市街地整備事務所","2021-01-26","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（10～12月分）",6459]
["2020","第二市街地整備事務所","2021-01-26","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,"泉岳寺駅地区事務所庁舎清掃委託（12月分）",13137]
["2020","第二市街地整備事務所","2021-01-29","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,"複写サービスに関する契約（事務所）（12月分）",20050]
["2020","第二市街地整備事務所","2021-01-29","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,"広幅複写機の保守サービス（12月分）",682]
["2020","第二市街地整備事務所","2021-01-29","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,"泉岳寺駅地区事務所電話料金（12月分）の支出",13665]