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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","2021-02-08","未成再開発資産","都市再開発事業関連費","総係費","負担金",null,"R2東京都区市町村土木関係技術管理連絡協議会負担金",1500]
["2020","総務部経理課","2021-02-09","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,"都市整備局ファイル共有サーバ（長期継続契約）(11月)",17028]
["2020","総務部経理課","2021-02-12","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,"CADシステム用サーバ（長期継続契約）(1月)",3850]
["2020","総務部経理課","2021-02-12","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,"平成29年度土木設計システム用機器等の賃貸借(1月)",5482]
["2020","総務部経理課","2021-02-19","未成再開発資産","都市再開発事業関連費","総係費","負担金",null,"共済組合業務経理負担金に係る下半期繰入額の納入",202464]
["2020","市街地整備部管理課","2021-02-08","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2年度内線電話等の使用料の支出(10・11月分)",34341]
["2020","市街地整備部管理課","2021-02-08","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2年度サーバ機器の借入れに係る支出(1月分)",83380]
["2020","市街地整備部管理課","2021-02-08","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,"泉岳寺駅地区特定建築者等選考委員会委員報酬",125600]
["2020","市街地整備部管理課","2021-02-12","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,"複合機の複写サービス（コピー機能）12月分",2640]
["2020","市街地整備部管理課","2021-02-12","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,"複合機の複写サービス（FAX付）12月分",2513]
["2020","市街地整備部管理課","2021-02-12","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,"複合機の複写サービス（スキャン付）12月分",3564]
["2020","市街地整備部管理課","2021-02-12","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,"カラー複写サービスの支出（単価契約）12月分",14924]
["2020","市街地整備部管理課","2021-02-15","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２年12月分旅費)",1940]
["2020","市街地整備部管理課","2021-02-15","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２年12月分旅費)",418]
["2020","市街地整備部管理課","2021-02-15","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２年12月分旅費)",1624]
["2020","市街地整備部管理課","2021-02-15","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２年12月分旅費)",470]
["2020","市街地整備部管理課","2021-02-15","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２年12月分旅費)",670]
["2020","市街地整備部管理課","2021-02-15","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２年12月分旅費)",598]
["2020","市街地整備部管理課","2021-02-15","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２年12月分旅費)",1047]
["2020","市街地整備部管理課","2021-02-24","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（12月分）",21270]
["2020","市街地整備部管理課","2021-02-24","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（12月分）",13550]
["2020","市街地整備部管理課","2021-02-24","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（12月分）",9310]
["2020","市街地整備部管理課","2021-02-24","前受金","営業前受金","泉岳寺駅地区前受金","事業資金前受金",null,"高速電車事業会計負担金の確定による差額返還について",56130837]
["2020","市街地整備部管理課","2021-02-25","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年度公金収納経費負担金の支出(第3四半期分）",8853]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",4228]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",5241]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",545]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",640]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",2094]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",6014]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",2865]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",5320]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",544]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",2672]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",2384]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",5337]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",4150]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",4006]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",544]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",3382]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",912]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",2433]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",1709]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",4386]
["2020","第二市街地整備事務所","2021-02-05","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（12月確認分）",398]
["2020","第二市街地整備事務所","2021-02-05","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（12月分）",3918]
["2020","第二市街地整備事務所","2021-02-08","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,"泉岳寺駅地区事務所光熱水費(12月分）の支出",44253]
["2020","第二市街地整備事務所","2021-02-09","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",153242]
["2020","第二市街地整備事務所","2021-02-09","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",52536162]
["2020","第二市街地整備事務所","2021-02-09","未成再開発資産","泉岳寺駅地区都市再開発事業費","権利変換諸費",null,null,"不動産相談業務委託③（令和２年度）（1～2回分）",36600]
["2020","第二市街地整備事務所","2021-02-09","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（1月分）",11770]
["2020","第二市街地整備事務所","2021-02-10","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（１月分）",122062]
["2020","第二市街地整備事務所","2021-02-10","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（１月分）",7188]
["2020","第二市街地整備事務所","2021-02-17","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（12・1月分）",5586]
["2020","第二市街地整備事務所","2021-02-17","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（1月分）",3646]
["2020","第二市街地整備事務所","2021-02-17","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（1月分）",13370]
["2020","第二市街地整備事務所","2021-02-17","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（1月分）",11142]
["2020","第二市街地整備事務所","2021-02-17","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",1026000]
["2020","第二市街地整備事務所","2021-02-17","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",1782000]
["2020","第二市街地整備事務所","2021-02-17","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",1090800]
["2020","第二市街地整備事務所","2021-02-19","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（1月分）",4764]
["2020","第二市街地整備事務所","2021-02-19","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,"追加補償金の支出について",1055700]
["2020","第二市街地整備事務所","2021-02-19","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,"追加補償金の支出について",186300]
["2020","第二市街地整備事務所","2021-02-19","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,"追加補償金の支出について",891000]
["2020","第二市街地整備事務所","2021-02-19","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,"追加補償金の支出について",405000]
["2020","第二市街地整備事務所","2021-02-19","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,"追加補償金の支出について",162000]
["2020","第二市街地整備事務所","2021-02-19","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,"追加補償金の支出について",162000]
["2020","第二市街地整備事務所","2021-02-19","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,"追加補償金の支出について",2160000]
["2020","第二市街地整備事務所","2021-02-19","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,"追加補償金の支出について",4898659]
["2020","第二市街地整備事務所","2021-02-19","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,"追加補償金の支出について",1361880]
["2020","第二市街地整備事務所","2021-02-19","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,"複写サービスに関する契約（地区事務所）（1月分）",16819]
["2020","第二市街地整備事務所","2021-02-19","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,"泉岳寺駅地区事務所賃借料(3月分）の支出について",819018]
["2020","第二市街地整備事務所","2021-02-19","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,"泉岳寺駅地区事務所共益費(3月分）の支出について",202936]
["2020","第二市街地整備事務所","2021-02-25","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（1月分）",3049]
["2020","第二市街地整備事務所","2021-02-25","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（1月分）",7023]
["2020","第二市街地整備事務所","2021-02-25","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",972000]
["2020","第二市街地整備事務所","2021-02-25","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",1350000]
["2020","第二市街地整備事務所","2021-02-25","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(１月分)",2533]
["2020","第二市街地整備事務所","2021-02-25","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電話料金（1月分）の支出",13215]
["2020","第二市街地整備事務所","2021-02-25","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光熱水費(1月分）の支出",31105]
["2020","第二市街地整備事務所","2021-02-25","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（事務所）（1月分）",15859]
["2020","第二市街地整備事務所","2021-02-25","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,"広幅複写機の保守サービス（1月分）",682]
["2020","第二市街地整備事務所","2021-02-25","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,"雑誌（用地ジャーナル外６点）の買入れ（10月-12月）",6213]