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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","2021-11-01","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]
["2021","総務部経理課","2021-11-16","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,"都市整備局ファイル共有サーバ(長期継続契約)(10月）",17028]
["2021","市街地整備部管理課","2021-11-01","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2四半期）",6339]
["2021","市街地整備部管理課","2021-11-09","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(10月分)",83380]
["2021","市街地整備部管理課","2021-11-09","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3四半期)",1302556]
["2021","市街地整備部管理課","2021-11-12","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９月分旅費)",2143]
["2021","市街地整備部管理課","2021-11-12","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９月分旅費)",3060]
["2021","市街地整備部管理課","2021-11-12","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９月分旅費)",2706]
["2021","市街地整備部管理課","2021-11-12","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９月分旅費)",1608]
["2021","市街地整備部管理課","2021-11-12","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９月分旅費)",2246]
["2021","市街地整備部管理課","2021-11-12","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９月分旅費)",398]
["2021","市街地整備部管理課","2021-11-12","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９月分旅費)",2035]
["2021","市街地整備部管理課","2021-11-16","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,"複合機の複写サービス（FAX付）10月分",2781]
["2021","市街地整備部管理課","2021-11-16","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,"複合機の複写サービス（コピー機能）10月分",2640]
["2021","市街地整備部管理課","2021-11-16","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,"カラー複写サービス（単価契約）10月分",14588]
["2021","市街地整備部管理課","2021-11-16","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,"複合機の複写サービス（スキャン付）10月分",3564]
["2021","市街地整備部管理課","2021-11-30","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年度公金収納経費負担金の支出(第2四半期分）",7156]
["2021","第二市街地整備事務所","2021-11-01","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（９月分）",3604]
["2021","第二市街地整備事務所","2021-11-01","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（９月分）",11869]
["2021","第二市街地整備事務所","2021-11-08","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",24166]
["2021","第二市街地整備事務所","2021-11-08","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（11月分）",23265]
["2021","第二市街地整備事務所","2021-11-09","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（10月分）",138337]
["2021","第二市街地整備事務所","2021-11-09","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（10月分）",9584]
["2021","第二市街地整備事務所","2021-11-09","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（10月分）",130200]
["2021","第二市街地整備事務所","2021-11-16","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（９月確認分）",4333]
["2021","第二市街地整備事務所","2021-11-16","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（９月確認分）",178]
["2021","第二市街地整備事務所","2021-11-16","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（９月確認分）",3835]
["2021","第二市街地整備事務所","2021-11-16","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（９月確認分）",440]
["2021","第二市街地整備事務所","2021-11-16","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（９月確認分）",6289]
["2021","第二市街地整備事務所","2021-11-16","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（９月確認分）",7092]
["2021","第二市街地整備事務所","2021-11-16","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（９月確認分）",1540]
["2021","第二市街地整備事務所","2021-11-16","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（９月確認分）",1088]
["2021","第二市街地整備事務所","2021-11-16","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（９月確認分）",1204]
["2021","第二市街地整備事務所","2021-11-16","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（９月確認分）",4018]
["2021","第二市街地整備事務所","2021-11-16","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（９月確認分）",1220]
["2021","第二市街地整備事務所","2021-11-16","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（９月確認分）",1303]
["2021","第二市街地整備事務所","2021-11-16","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（９月確認分）",5576]
["2021","第二市街地整備事務所","2021-11-16","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（９月確認分）",672]
["2021","第二市街地整備事務所","2021-11-16","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（９月確認分）",4098]
["2021","第二市街地整備事務所","2021-11-16","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（９月確認分）",5717]
["2021","第二市街地整備事務所","2021-11-16","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（９月確認分）",3337]
["2021","第二市街地整備事務所","2021-11-16","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３年版　事務所「事業概要」の印刷",94864]
["2021","第二市街地整備事務所","2021-11-16","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,"事務所水槽清掃及び廃棄物収集・運搬委託（10月分）",6459]
["2021","第二市街地整備事務所","2021-11-16","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所水槽清掃及び廃棄物収集・運搬委託（10月分）",79933]
["2021","第二市街地整備事務所","2021-11-16","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所自家用電気工作物定期点検保守委託（10月分）",4521]
["2021","第二市街地整備事務所","2021-11-16","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（10月分）",3646]
["2021","第二市街地整備事務所","2021-11-16","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"第二市街地整備事務所全熱交換器定期点検実施委託",14533]
["2021","第二市街地整備事務所","2021-11-16","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"出勤管理システムの賃借（10月分）",13370]
["2021","第二市街地整備事務所","2021-11-16","未成再開発資産","都市再開発事業関連費","総係費","修繕費",null,"令和3年度第二市街地整備事務所2F電気温水器交換工事",45540]
["2021","第二市街地整備事務所","2021-11-16","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（10月分）",11142]
["2021","第二市街地整備事務所","2021-11-16","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(9・10月分）の支出",31559]
["2021","第二市街地整備事務所","2021-11-16","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,"複写サービスに関する契約（地区事務所）（10月分）",6768]
["2021","第二市街地整備事務所","2021-11-16","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(12月分）の支出について",980861]
["2021","第二市街地整備事務所","2021-11-16","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(12月分)の支出について",202936]
["2021","第二市街地整備事務所","2021-11-24","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（10月分）",682]
["2021","第二市街地整備事務所","2021-11-24","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）（10月分）",19627]
["2021","第二市街地整備事務所","2021-11-24","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(10月分)",2424]
["2021","第二市街地整備事務所","2021-11-30","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（10月分）の支出",12221]