{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["R3.10月分"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"R3.10月分","index":0,"n_rows":67,"n_cols":10,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[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","2021-10-12","未成再開発資産","都市再開発事業関連費","総係費","印刷製本費",null,"東京都都市再開発事業会計決算書外１件の印刷",83490]
["2021","総務部経理課","2021-10-13","未成再開発資産","都市再開発事業関連費","総係費","被服費",null,"都市整備局労働安全衛生保護具の購入",123640]
["2021","総務部経理課","2021-10-13","未成再開発資産","都市再開発事業関連費","総係費","印刷製本費",null,"東京都都市再開発事業会計決算説明資料の印刷",46200]
["2021","総務部経理課","2021-10-18","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,"令和3年度CADｼｽﾃﾑ用ｿﾌﾄｳｪｱの買入れ",119944]
["2021","総務部経理課","2021-10-26","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,"令和３年度土木設計システム用機器等の賃貸借（9月)",4235]
["2021","総務部経理課","2021-10-26","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,"CADシステム用サーバ（長期継続契約）(9月)",3080]
["2021","市街地整備部管理課","2021-10-06","未成再開発資産","都市再開発事業関連費","総係費","印刷製本費",null,"令和2年度 都市再開発事業会計決算内訳資料の印刷",122760]
["2021","市街地整備部管理課","2021-10-06","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(9月分)",83380]
["2021","市街地整備部管理課","2021-10-13","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(9月分)",17600]
["2021","市街地整備部管理課","2021-10-15","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８月分旅費)",3913]
["2021","市街地整備部管理課","2021-10-15","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８月分旅費)",2184]
["2021","市街地整備部管理課","2021-10-15","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８月分旅費)",2580]
["2021","市街地整備部管理課","2021-10-15","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８月分旅費)",2289]
["2021","市街地整備部管理課","2021-10-15","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８月分旅費)",2711]
["2021","市街地整備部管理課","2021-10-15","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８月分旅費)",336]
["2021","市街地整備部管理課","2021-10-15","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８月分旅費)",682]
["2021","市街地整備部管理課","2021-10-19","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）９月分",2875]
["2021","市街地整備部管理課","2021-10-19","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）９月分",2640]
["2021","市街地整備部管理課","2021-10-19","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）９月分",13766]
["2021","市街地整備部管理課","2021-10-19","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）９月分",3564]
["2021","市街地整備部管理課","2021-10-27","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"宿泊療養対応に要する費用の支出（令和３年９月）",7608]
["2021","市街地整備部管理課","2021-10-28","未成再開発資産","都市再開発事業関連費","総係費","負担金",null,"令和3年度　文書管理に係る経費負担金（第2四半期）",115530]
["2021","第二市街地整備事務所","2021-10-04","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,"複写サービスに関する契約（事務所）（８月分）",14538]
["2021","第二市街地整備事務所","2021-10-04","その他流動資産","仮払金","前渡金",null,null,"郵便切手の購入（その２）",189200]
["2021","第二市街地整備事務所","2021-10-06","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",501750]
["2021","第二市街地整備事務所","2021-10-07","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,"会計年度任用職員（ｱｼｽﾀﾝﾄ職）報酬の支出（９月分）",122062]
["2021","第二市街地整備事務所","2021-10-07","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,"会計年度任用職員（ｱｼｽﾀﾝﾄ職)通勤費の支出（９月分）",8386]
["2021","第二市街地整備事務所","2021-10-07","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,"会計年度任用職員（ｱｼｽﾀﾝﾄ職）報酬の支出（９月分）",130200]
["2021","第二市街地整備事務所","2021-10-08","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（８月分）",4060]
["2021","第二市街地整備事務所","2021-10-12","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（7～9月分）",12111]
["2021","第二市街地整備事務所","2021-10-12","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（7～9月分）",8720]
["2021","第二市街地整備事務所","2021-10-12","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（8・9月分）",5586]
["2021","第二市街地整備事務所","2021-10-12","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（９月分）",13370]
["2021","第二市街地整備事務所","2021-10-12","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（９月分）",11142]
["2021","第二市街地整備事務所","2021-10-12","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,"泉岳寺駅地区事務所庁舎清掃委託（８月分）",13137]
["2021","第二市街地整備事務所","2021-10-12","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,"泉岳寺駅地区事務所光熱水費(９月分）の支出",34602]
["2021","第二市街地整備事務所","2021-10-12","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,"泉岳寺駅地区事務所賃借料(11月分）の支出について",980861]
["2021","第二市街地整備事務所","2021-10-12","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,"泉岳寺駅地区事務所共益費(11月分)の支出について",202936]
["2021","第二市街地整備事務所","2021-10-15","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（８月確認分）",597]
["2021","第二市街地整備事務所","2021-10-15","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（８月確認分）",2482]
["2021","第二市街地整備事務所","2021-10-15","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（８月確認分）",4631]
["2021","第二市街地整備事務所","2021-10-15","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（８月確認分）",4561]
["2021","第二市街地整備事務所","2021-10-15","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（８月確認分）",1320]
["2021","第二市街地整備事務所","2021-10-15","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（８月確認分）",4180]
["2021","第二市街地整備事務所","2021-10-15","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（８月確認分）",356]
["2021","第二市街地整備事務所","2021-10-15","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（８月確認分）",4163]
["2021","第二市街地整備事務所","2021-10-15","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（８月確認分）",2984]
["2021","第二市街地整備事務所","2021-10-15","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（８月確認分）",2570]
["2021","第二市街地整備事務所","2021-10-15","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（８月確認分）",5857]
["2021","第二市街地整備事務所","2021-10-15","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（８月確認分）",672]
["2021","第二市街地整備事務所","2021-10-15","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（８月確認分）",1122]
["2021","第二市街地整備事務所","2021-10-15","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（８月確認分）",2944]
["2021","第二市街地整備事務所","2021-10-15","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（８月確認分）",2614]
["2021","第二市街地整備事務所","2021-10-15","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（８月確認分）",596]
["2021","第二市街地整備事務所","2021-10-18","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎建物管理委託代金（８月分）",104439]
["2021","第二市街地整備事務所","2021-10-18","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所自家用電気工作物定期点検保守委託（９月分）",4521]
["2021","第二市街地整備事務所","2021-10-18","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（９月分）",3646]
["2021","第二市街地整備事務所","2021-10-18","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,"複写サービスに関する契約（地区事務所）（９月分）",4922]
["2021","第二市街地整備事務所","2021-10-20","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,"広幅複写機の保守サービス（９月分）",682]
["2021","第二市街地整備事務所","2021-10-20","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,"複写サービスに関する契約（事務所）（９月分）",18899]
["2021","第二市街地整備事務所","2021-10-26","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携帯電話使用料金の支出(９月分)",2534]
["2021","第二市街地整備事務所","2021-10-28","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,"雑誌（用地ジャーナル外６点）の買入れ（概算契約）",6289]
["2021","第二市街地整備事務所","2021-10-28","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庁舎清掃委託（９月分）",13137]
["2021","第二市街地整備事務所","2021-10-28","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（９月分）の支出",15078]
["2021","第二市街地整備事務所","2021-10-28","前払金","前払金",null,null,null,"泉岳寺駅地区建物５棟地上部解体工事(前払金)",49100000]