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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"]
["2022","総務部経理課","2022-09-08","未成再開発資産","都市再開発事業関連費","総係費","被服費",null,"作業（ソフト型）上衣男 外13件の買入",331650]
["2022","総務部経理課","2022-09-22","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,"CADシステム用サーバ（長期継続契約）",770]
["2022","総務部経理課","2022-09-22","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,"令和３年度土木設計システム用機器等の賃貸借",4235]
["2022","総務部経理課","2022-09-22","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）8月",17028]
["2022","総務部経理課","2022-09-29","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４年度共済組合事務従事職員人件費負担金の繰入",342591]
["2022","市街地整備部管理課","2022-09-02","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（６月分）",2520]
["2022","市街地整備部管理課","2022-09-02","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（６月分）",2363]
["2022","市街地整備部管理課","2022-09-14","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4年度サーバ機器の借入れに係る支出(8月分)",83380]
["2022","市街地整備部管理課","2022-09-22","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４年７月分旅費)",430]
["2022","市街地整備部管理課","2022-09-22","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４年７月分旅費)",2356]
["2022","市街地整備部管理課","2022-09-22","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４年７月分旅費)",2524]
["2022","市街地整備部管理課","2022-09-22","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４年７月分旅費)",1907]
["2022","市街地整備部管理課","2022-09-22","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４年７月分旅費)",1721]
["2022","市街地整備部管理課","2022-09-22","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４年７月分旅費)",356]
["2022","市街地整備部管理課","2022-09-22","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４年７月分旅費)",396]
["2022","市街地整備部管理課","2022-09-22","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４年７月分旅費)",1284]
["2022","市街地整備部管理課","2022-09-22","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４年７月分旅費)",2848]
["2022","市街地整備部管理課","2022-09-28","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）７月分",3488]
["2022","市街地整備部管理課","2022-09-28","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）７月分",2508]
["2022","市街地整備部管理課","2022-09-28","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）７月分",13657]
["2022","市街地整備部管理課","2022-09-28","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）７月分",3564]
["2022","市街地整備部管理課","2022-09-29","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,"ﾀｸｼｰﾁｹｯﾄによるﾀｸｼｰ利用料金の支払（７月分）",41834]
["2022","第二市街地整備事務所","2022-09-07","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,"タクシー利用料金の支出（７月分）",8670]
["2022","第二市街地整備事務所","2022-09-08","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（９月分）",48728]
["2022","第二市街地整備事務所","2022-09-15","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,"会計年度任用職員（ｱｼｽﾀﾝﾄ職）報酬の支出（８月分）",143607]
["2022","第二市街地整備事務所","2022-09-15","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,"会計年度任用職員（ｱｼｽﾀﾝﾄ職)通勤費の支出（８月分）",8985]
["2022","第二市街地整備事務所","2022-09-20","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（７月確認分）",2000]
["2022","第二市街地整備事務所","2022-09-20","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（７月確認分）",2440]
["2022","第二市街地整備事務所","2022-09-20","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（７月確認分）",1342]
["2022","第二市街地整備事務所","2022-09-20","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（７月確認分）",2084]
["2022","第二市街地整備事務所","2022-09-20","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（７月確認分）",2151]
["2022","第二市街地整備事務所","2022-09-20","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（７月確認分）",2518]
["2022","第二市街地整備事務所","2022-09-20","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（７月確認分）",4141]
["2022","第二市街地整備事務所","2022-09-20","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（７月確認分）",1580]
["2022","第二市街地整備事務所","2022-09-20","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（７月確認分）",2532]
["2022","第二市街地整備事務所","2022-09-20","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（７月確認分）",1366]
["2022","第二市街地整備事務所","2022-09-20","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（７月確認分）",2082]
["2022","第二市街地整備事務所","2022-09-20","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（７月確認分）",8550]
["2022","第二市街地整備事務所","2022-09-20","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（７月確認分）",3552]
["2022","第二市街地整備事務所","2022-09-20","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（７月確認分）",178]
["2022","第二市街地整備事務所","2022-09-20","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（７月確認分）",2084]
["2022","第二市街地整備事務所","2022-09-20","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（７月確認分）",6140]
["2022","第二市街地整備事務所","2022-09-20","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（７月確認分）",3363]
["2022","第二市街地整備事務所","2022-09-20","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（７月確認分）",1876]
["2022","第二市街地整備事務所","2022-09-20","未成再開発資産","都市再開発事業関連費","総係費","旅費",null,"旅費の追給について（７月確認分）",136]
["2022","第二市街地整備事務所","2022-09-20","未成再開発資産","都市再開発事業関連費","総係費","研修費",null,"研修旅費の支出（７月確認分）",178]
["2022","第二市街地整備事務所","2022-09-20","未成再開発資産","都市再開発事業関連費","総係費","研修費",null,"研修旅費の支出（７月確認分）",492]
["2022","第二市街地整備事務所","2022-09-20","未成再開発資産","都市再開発事業関連費","総係費","研修費",null,"研修旅費の支出（７月確認分）",1006]
["2022","第二市街地整備事務所","2022-09-21","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（８月分）",7024]
["2022","第二市街地整備事務所","2022-09-21","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"破傷風予防接種実施委託（単価契約）",9614]
["2022","第二市街地整備事務所","2022-09-21","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（８月分）",11142]
["2022","第二市街地整備事務所","2022-09-21","未成再開発資産","泉岳寺駅地区都市再開発事業費","用地費","造成工事費",null,"R3泉岳寺駅地区建物5棟地上部解体工事(完了金)の支出",94281700]
["2022","第二市街地整備事務所","2022-09-21","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,"複写サービスに関する契約（地区事務所）（８月分）",3091]
["2022","第二市街地整備事務所","2022-09-26","未成再開発資産","都市再開発事業関連費","総係費","賃借料",null,"出退勤管理用ＩＣカードリーダーの賃貸借（８月分）",1342]
["2022","第二市街地整備事務所","2022-09-26","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ＰＣＢ廃棄物の収集運搬・処分委託",140800]
["2022","第二市街地整備事務所","2022-09-26","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PCB廃棄物の収集運搬・処分委託",159500]
["2022","第二市街地整備事務所","2022-09-26","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賃借料(10月分）の支出について",1065418]
["2022","第二市街地整備事務所","2022-09-26","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共益費(10月分)の支出について",202936]
["2022","第二市街地整備事務所","2022-09-26","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光熱水費(7・8月分）の支出",44756]
["2022","第二市街地整備事務所","2022-09-26","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,"広幅複写機の保守サービス（８月分）",682]
["2022","第二市街地整備事務所","2022-09-27","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（８月分）",5821]
["2022","第二市街地整備事務所","2022-09-27","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（７月分）",94757]
["2022","第二市街地整備事務所","2022-09-27","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(８月分)",2423]
["2022","第二市街地整備事務所","2022-09-27","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）",19812]
["2022","第二市街地整備事務所","2022-09-27","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の支出(８月分)",11325]
["2022"]
["2022"]
["2022"]
["2022"]
["2022"]
["2022"]
["2022"]
["2022"]
["2022"]
["2022"]
["2022"]
["2022"]
["2022"]
["2022"]
["2022"]
["2022"]
["2022"]
["2022"]
["2022"]
["2022"]
["2022"]