{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["R4.2月分"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"R4.2月分","index":0,"n_rows":59,"n_cols":10,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[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","2022-02-01","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,"CADシステム用サーバ（長期継続契約）",3080]
["2021","総務部経理課","2022-02-21","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",4235]
["2021","総務部経理課","2022-02-21","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）",3080]
["2021","総務部経理課","2022-02-24","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,"都市整備局ファイル共有サーバ（長期継続契約）",17028]
["2021","市街地整備部管理課","2022-02-01","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,"令和3年度　土木積算基準等の印刷（一般会計立替分）",8846]
["2021","市街地整備部管理課","2022-02-02","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12月分旅費)",1702]
["2021","市街地整備部管理課","2022-02-02","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12月分旅費)",839]
["2021","市街地整備部管理課","2022-02-02","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12月分旅費)",3180]
["2021","市街地整備部管理課","2022-02-02","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12月分旅費)",2110]
["2021","市街地整備部管理課","2022-02-02","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12月分旅費)",682]
["2021","市街地整備部管理課","2022-02-02","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12月分旅費)",701]
["2021","市街地整備部管理課","2022-02-02","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12月分旅費)",1380]
["2021","市街地整備部管理課","2022-02-07","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(1月分)",83380]
["2021","市街地整備部管理課","2022-02-07","長期借入金","建設改良他会計借入金","泉岳寺駅地区建設改良借入金",null,null,"令和3年度　高速電車事業会計からの借入金の元本返還",1912000000]
["2021","第二市街地整備事務所","2022-02-01","未成再開発資産","都市再開発事業関連費","総係費","委託料",null,"事務所庁舎建物管理委託代金（12月分）",52628]
["2021","第二市街地整備事務所","2022-02-01","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,"泉岳寺駅地区事務所庁舎清掃委託（12月分）",13137]
["2021","第二市街地整備事務所","2022-02-07","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（2月分）",19882]
["2021","第二市街地整備事務所","2022-02-09","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,"タクシー利用料金の支出（12月分）",5020]
["2021","第二市街地整備事務所","2022-02-10","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,"泉岳寺駅地区環境影響調査書案等作成業務委託(その3)",880000]
["2021","第二市街地整備事務所","2022-02-10","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]
["2021","第二市街地整備事務所","2022-02-10","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]
["2021","第二市街地整備事務所","2022-02-17","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（12月分）",13370]
["2021","第二市街地整備事務所","2022-02-17","未成再開発資産","都市再開発事業関連費","総係費","修繕費",null,"東京都第二市街地整備事務所LAN配線敷設等工事",52800]
["2021","第二市街地整備事務所","2022-02-17","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）",3987]
["2021","第二市街地整備事務所","2022-02-17","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",39879]
["2021","第二市街地整備事務所","2022-02-17","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",980861]
["2021","第二市街地整備事務所","2022-02-17","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]
["2021","第二市街地整備事務所","2022-02-18","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）",3034]
["2021","第二市街地整備事務所","2022-02-18","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）",210]
["2021","第二市街地整備事務所","2022-02-18","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）",535]
["2021","第二市街地整備事務所","2022-02-18","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）",398]
["2021","第二市街地整備事務所","2022-02-18","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）",2992]
["2021","第二市街地整備事務所","2022-02-18","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）",1236]
["2021","第二市街地整備事務所","2022-02-18","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）",2410]
["2021","第二市街地整備事務所","2022-02-18","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）",5473]
["2021","第二市街地整備事務所","2022-02-18","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）",1884]
["2021","第二市街地整備事務所","2022-02-18","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）",3713]
["2021","第二市街地整備事務所","2022-02-18","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）",1350]
["2021","第二市街地整備事務所","2022-02-18","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）",2392]
["2021","第二市街地整備事務所","2022-02-18","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）",764]
["2021","第二市街地整備事務所","2022-02-18","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）",1954]
["2021","第二市街地整備事務所","2022-02-18","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）",4703]
["2021","第二市街地整備事務所","2022-02-18","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）",3084]
["2021","第二市街地整備事務所","2022-02-18","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）",470]
["2021","第二市街地整備事務所","2022-02-18","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）",4573]
["2021","第二市街地整備事務所","2022-02-18","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）",2072]
["2021","第二市街地整備事務所","2022-02-18","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（12月確認分）",272]
["2021","第二市街地整備事務所","2022-02-18","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（12月確認分）",210]
["2021","第二市街地整備事務所","2022-02-24","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）",4521]
["2021","第二市街地整備事務所","2022-02-24","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]
["2021","第二市街地整備事務所","2022-02-24","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]
["2021","第二市街地整備事務所","2022-02-24","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,"泉岳寺駅地区事業用地管理工事（単価契約）",42020]
["2021","第二市街地整備事務所","2022-02-24","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,"泉岳寺駅地区事務所携帯電話使用料金の支出(1月分)",2533]
["2021","第二市街地整備事務所","2022-02-24","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,"広幅複写機の保守サービス（１月分）",682]
["2021","第二市街地整備事務所","2022-02-24","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,"雑誌（用地ジャーナル外６点）の買入れ（10～12月分）",6408]
["2021","第二市街地整備事務所","2022-02-25","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(7～12月分)(料金改定差額分)",1578]
["2021","第二市街地整備事務所","2022-02-25","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",12497]