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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","2021-12-21","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(10月)",4235]
["2021","総務部経理課","2021-12-21","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(11月)",4235]
["2021","総務部経理課","2021-12-21","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）(10月)",3080]
["2021","総務部経理課","2021-12-21","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）(11月)",3080]
["2021","総務部経理課","2021-12-22","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,"都市整備局ファイル共有サーバ（長期継続契約）",17028]
["2021","総務部経理課","2021-12-28","未成再開発資産","都市再開発事業関連費","総係費","被服費",null,"防寒上衣男の買入",16610]
["2021","市街地整備部管理課","2021-12-03","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(8、9月分)",33154]
["2021","市街地整備部管理課","2021-12-09","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(11月分)",83380]
["2021","市街地整備部管理課","2021-12-09","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,"給与の支払（12月分会計年度任用職員（AS職））",147921]
["2021","市街地整備部管理課","2021-12-09","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,"期末手当の支払（12月分会計年度任用職員（AS職））",149730]
["2021","市街地整備部管理課","2021-12-15","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10月分旅費)",3355]
["2021","市街地整備部管理課","2021-12-15","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10月分旅費)",3266]
["2021","市街地整備部管理課","2021-12-15","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10月分旅費)",2736]
["2021","市街地整備部管理課","2021-12-15","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10月分旅費)",398]
["2021","市街地整備部管理課","2021-12-15","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10月分旅費)",1182]
["2021","市街地整備部管理課","2021-12-15","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10月分旅費)",314]
["2021","市街地整備部管理課","2021-12-15","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10月分旅費)",1036]
["2021","市街地整備部管理課","2021-12-20","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,"市街地再開発事業に係る法律相談業務委託(11月分)",35200]
["2021","市街地整備部管理課","2021-12-28","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,"カラー複写サービス（単価契約）11月分",13883]
["2021","市街地整備部管理課","2021-12-28","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,"複合機の複写サービス（コピー機能）11月分",2640]
["2021","市街地整備部管理課","2021-12-28","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,"複合機の複写サービス（スキャン付）11月分",3564]
["2021","市街地整備部管理課","2021-12-28","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,"複合機の複写サービス（FAX付）11月分",3050]
["2021","第二市街地整備事務所","2021-12-03","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",4200]
["2021","第二市街地整備事務所","2021-12-03","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（10月分）",3881]
["2021","第二市街地整備事務所","2021-12-03","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（10月分）",8913]
["2021","第二市街地整備事務所","2021-12-03","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（10月分）",7023]
["2021","第二市街地整備事務所","2021-12-03","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地買収費",null,"譲受希望申出の撤回に伴う土地買収代金の支出",21795616]
["2021","第二市街地整備事務所","2021-12-03","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地買収費",null,"譲受希望申出の撤回に伴う土地買収代金の支出",21795616]
["2021","第二市街地整備事務所","2021-12-03","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地買収費",null,"譲受希望撤回に伴う土地買収代金利息相当額の支出",51951]
["2021","第二市街地整備事務所","2021-12-03","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","用地買収費",null,"譲受希望撤回に伴う土地買収代金利息相当額の支出",51951]
["2021","第二市街地整備事務所","2021-12-03","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,"譲受希望撤回に伴う建物等買収代金利息相当額の支出",13169]
["2021","第二市街地整備事務所","2021-12-03","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,"譲受希望撤回に伴う建物等買収代金利息相当額の支出",13169]
["2021","第二市街地整備事務所","2021-12-03","未払金","工事未払金","用地未払金",null,null,"譲受希望申出撤回に伴う建物等買収代金の支出",4696528]
["2021","第二市街地整備事務所","2021-12-03","未払金","工事未払金","用地未払金",null,null,"譲受希望申出撤回に伴う建物等買収代金の支出",4696529]
["2021","第二市街地整備事務所","2021-12-15","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（10月確認分）",2437]
["2021","第二市街地整備事務所","2021-12-15","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（10月確認分）",2202]
["2021","第二市街地整備事務所","2021-12-15","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（10月確認分）",440]
["2021","第二市街地整備事務所","2021-12-15","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（10月確認分）",2851]
["2021","第二市街地整備事務所","2021-12-15","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（10月確認分）",4615]
["2021","第二市街地整備事務所","2021-12-15","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（10月確認分）",880]
["2021","第二市街地整備事務所","2021-12-15","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（10月確認分）",2768]
["2021","第二市街地整備事務所","2021-12-15","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（10月確認分）",441]
["2021","第二市街地整備事務所","2021-12-15","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（10月確認分）",3207]
["2021","第二市街地整備事務所","2021-12-15","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（10月確認分）",3303]
["2021","第二市街地整備事務所","2021-12-15","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（10月確認分）",580]
["2021","第二市街地整備事務所","2021-12-15","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（10月確認分）",4113]
["2021","第二市街地整備事務所","2021-12-15","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（10月確認分）",1838]
["2021","第二市街地整備事務所","2021-12-15","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（10月確認分）",816]
["2021","第二市街地整備事務所","2021-12-15","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（10月確認分）",3140]
["2021","第二市街地整備事務所","2021-12-15","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（10月確認分）",2775]
["2021","第二市街地整備事務所","2021-12-15","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（10月確認分）",2930]
["2021","第二市街地整備事務所","2021-12-15","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（10月確認分）",1968]
["2021","第二市街地整備事務所","2021-12-20","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（10・11月分）",5586]
["2021","第二市街地整備事務所","2021-12-20","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（11月分）",3646]
["2021","第二市街地整備事務所","2021-12-20","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（11月分）",4521]
["2021","第二市街地整備事務所","2021-12-20","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（11月分）",13370]
["2021","第二市街地整備事務所","2021-12-20","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（11月分）",11142]
["2021","第二市街地整備事務所","2021-12-20","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）（11月分）",18978]
["2021","第二市街地整備事務所","2021-12-20","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,"泉岳寺駅地区事務所庁舎清掃委託（10月分）",13137]
["2021","第二市街地整備事務所","2021-12-20","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,"泉岳寺駅地区事務所光熱水費(11月分）の支出",28056]
["2021","第二市街地整備事務所","2021-12-20","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,"泉岳寺駅地区事務所賃借料(1月分）の支出について",980861]
["2021","第二市街地整備事務所","2021-12-20","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,"泉岳寺駅地区事務所共益費(1月分)の支出について",202936]
["2021","第二市街地整備事務所","2021-12-20","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（11月分）",682]
["2021","第二市街地整備事務所","2021-12-20","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（地区事務所）（11月分）",3272]
["2021","第二市街地整備事務所","2021-12-20","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（12月分）",7260]
["2021","第二市街地整備事務所","2021-12-22","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（11月分）",2356]
["2021","第二市街地整備事務所","2021-12-22","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（11月分）",7023]
["2021","第二市街地整備事務所","2021-12-22","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎建物管理委託代金（9月分）",50666]
["2021","第二市街地整備事務所","2021-12-22","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎建物管理委託代金（10月分）",95073]
["2021","第二市街地整備事務所","2021-12-22","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎建物管理委託代金（11月分）",78780]
["2021","第二市街地整備事務所","2021-12-22","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(11月分)",2424]
["2021","第二市街地整備事務所","2021-12-28","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（残金）の支出について",3540000]
["2021","第二市街地整備事務所","2021-12-28","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（残金）の支出について",6889000]
["2021","第二市街地整備事務所","2021-12-28","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（11月分）の支出",13433]