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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","2022-01-13","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上半期繰入額の納入",151351]
["2021","総務部経理課","2022-01-27","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,"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","2022-01-27","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,"令和３年度土木設計システム用機器等の賃貸借",4235]
["2021","市街地整備部管理課","2022-01-13","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4四半期)",1302556]
["2021","市街地整備部管理課","2022-01-13","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(12月分)",83380]
["2021","市街地整備部管理課","2022-01-18","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",130977253]
["2021","市街地整備部管理課","2022-01-19","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11月分旅費)",1046]
["2021","市街地整備部管理課","2022-01-19","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11月分旅費)",597]
["2021","市街地整備部管理課","2022-01-19","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11月分旅費)",1714]
["2021","市街地整備部管理課","2022-01-19","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11月分旅費)",1598]
["2021","市街地整備部管理課","2022-01-19","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11月分旅費)",336]
["2021","市街地整備部管理課","2022-01-19","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11月分旅費)",552]
["2021","市街地整備部管理課","2022-01-19","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11月分旅費)",1026]
["2021","市街地整備部管理課","2022-01-19","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11月分旅費)",3476]
["2021","市街地整備部管理課","2022-01-19","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11月分旅費)",816]
["2021","市街地整備部管理課","2022-01-20","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,"廃棄文書機密抹消処理委託（単価契約）の支出",22110]
["2021","市街地整備部管理課","2022-01-20","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"廃棄文書機密抹消処理委託（単価契約）の支出",27918]
["2021","市街地整備部管理課","2022-01-20","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,"複合機の複写サービス（スキャン付）12月分",3564]
["2021","市街地整備部管理課","2022-01-20","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,"複合機の複写サービス（FAX付）12月分",2645]
["2021","市街地整備部管理課","2022-01-20","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,"カラー複写サービス（単価契約）12月分",13720]
["2021","市街地整備部管理課","2022-01-20","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,"複合機の複写サービス（コピー機能）12月分",2640]
["2021","市街地整備部管理課","2022-01-25","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3年度　文書管理に係る経費負担金（第3四半期）",106596]
["2021","市街地整備部管理課","2022-01-25","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「不動産鑑定」外10件の購入経費（第3四半期）",6645]
["2021","市街地整備部管理課","2022-01-27","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,"令和3年度内線電話等の使用料の支出(10、11月分)",32731]
["2021","第二市街地整備事務所","2022-01-07","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"二整事務所におけるカードリーダーの設定作業その2",38632]
["2021","第二市街地整備事務所","2022-01-07","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,"泉岳寺駅地区事務所庁舎清掃委託（11月分）",13137]
["2021","第二市街地整備事務所","2022-01-07","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（12月分）",113925]
["2021","第二市街地整備事務所","2022-01-07","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（12月分）",8386]
["2021","第二市街地整備事務所","2022-01-07","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（11月分）",6360]
["2021","第二市街地整備事務所","2022-01-07","その他流動資産","仮払金","前渡金",null,null,"収入印紙の購入（その１）",108800]
["2021","第二市街地整備事務所","2022-01-18","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（10～12月分）",12111]
["2021","第二市街地整備事務所","2022-01-18","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所自動扉定期点検保守委託（10～12月分）",8720]
["2021","第二市街地整備事務所","2022-01-18","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（12月分）",4521]
["2021","第二市街地整備事務所","2022-01-18","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（12月分）",3646]
["2021","第二市街地整備事務所","2022-01-18","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（12月分）",11142]
["2021","第二市街地整備事務所","2022-01-18","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）（12月分）",4867]
["2021","第二市街地整備事務所","2022-01-18","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,"泉岳寺駅地区事務所光熱水費(11・12月分）の支出",43129]
["2021","第二市街地整備事務所","2022-01-18","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,"泉岳寺駅地区事務所賃借料(2月分）の支出について",980861]
["2021","第二市街地整備事務所","2022-01-18","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,"泉岳寺駅地区事務所共益費(2月分)の支出について",202936]
["2021","第二市街地整備事務所","2022-01-18","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）",53804]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",314]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",1312]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",2176]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",440]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",2588]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",4216]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",2819]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",6520]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",1822]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",4919]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",2989]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",1918]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",6121]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",1756]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",484]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",1928]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",3454]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",1552]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",1208]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",745]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",670]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",1212]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",2584]
["2021","第二市街地整備事務所","2022-01-21","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（11月確認分）",1036]
["2021","第二市街地整備事務所","2022-01-25","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（12月分）",3188]
["2021","第二市街地整備事務所","2022-01-25","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（12月分）",7023]
["2021","第二市街地整備事務所","2022-01-25","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",1728174]
["2021","第二市街地整備事務所","2022-01-25","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(12月分)",2534]
["2021","第二市街地整備事務所","2022-01-25","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（12月分）",682]
["2021","第二市街地整備事務所","2022-01-27","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）（12月分）",22215]
["2021","第二市街地整備事務所","2022-01-27","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（12月分）の支出",13584]