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[60,2020,16,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/02","2020/04/01",2,1,1,74460,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） 窓口入金分 ２２件 平成３１年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,12,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,74460,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,74460,0,0,"151010-1000","335530-1000"]
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[110,2020,25,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,65127,0,0,0,0,0," ","    ",15011,"水道料金 窓口入金分 １７件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,65127,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,65127,0,0,"151010-1000","152010-1000"]
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[220,2020,37,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/02","2020/04/01",2,1,1,118,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分",2,"その他 ","          ",null,"公共","        ",2020,22,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,118,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,118,0,0,"151010-1000","335530-1000"]
[230,2020,38,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/02","2020/04/01",2,1,1,108672,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５４件 平成３１年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,23,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,108672,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,108672,0,0,"151010-1000","335530-1000"]
[240,2020,39,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/02","2020/04/01",2,1,1,118,0,0,0,0,0,0,"その他 ",15350,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",2,"その他 ","          ",null,"農集","        ",2020,24,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,118,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",50,"農業集落排水処理施設",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,118,0,0,"151010-1000","335530-5000"]
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[290,2020,45,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,124700,0,0,0,0,0," ","    ","     ","臨時前受金の精算還付金 令和2年4月1日 精算分 計 5 件",1,"未払  ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,0,8,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",10,"臨時用前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,124700,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,124700,0,0,"334010-1000","333510-1000"]
[300,2020,46,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,159240,0,0,0,0,0," ","    ","     ","仮設前受金の精算還付金 令和2年4月1日 精算分 計 7 件",1,"未払  ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,0,9,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",20,"仮設用前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,159240,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,159240,0,0,"334010-2000","333510-1000"]
[310,2020,47,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,3420,0,0,0,0,0," ","    ",15011,"水道料金 ゆうちょ銀行入金分 ５件 令和２年度現年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2020,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3420,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3420,0,0,"151010-1000","152010-1000"]
[320,2020,49,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,1416,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分",2,"その他 ","          ",null,"公共","        ",2020,27,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1416,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1416,0,0,"151010-1000","335530-1000"]
[330,2020,50,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,148730,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６９件 平成３１年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,28,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,148730,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,148730,0,0,"151010-1000","335530-1000"]
[340,2020,51,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,1393,0,0,0,0,0,0,"その他 ",15335,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月２日収入分",2,"その他 ","          ","南京終町三丁目","志賀 康朗","        ",2020,29,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1393,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",50,"雑預り金　　　　　　",10,"過誤納預り金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1393,0,0,"151010-1000","335550-1000"]
[350,2020,52,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/04/03","2020/04/01",2,1,1,300000,0,0,0,0,0,0,"その他 ","     ","仮設用前受金を水道料金に振替 ㈱奥村組西日本支社 取締役専務執行役員支社長 山口",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",20,"仮設用前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,300000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,300000,0,0,"334010-2000","152010-1000"]
[360,2020,53,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/04/03","2020/04/01",2,1,1,572460,0,0,0,0,0,0,"その他 ","     ","仮設用前受金を水道料金に振替 ㈱奥村組西日本支社 取締役専務執行役員支社長 山口",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",20,"仮設用前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,572460,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,572460,0,0,"334010-2000","152010-1000"]
[370,2020,54,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/04/03","2020/04/01",2,1,1,30000,0,0,0,0,0,0,"その他 ","     ","仮設用前受金を水道料金に振替 阪南建設工業株式会社 代表取締役 内畑谷豊和",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",20,"仮設用前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,30000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,30000,0,0,"334010-2000","152010-1000"]
[380,2020,55,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/04/03","2020/04/01",2,1,1,57230,0,0,0,0,0,0,"その他 ","     ","仮設用前受金を水道料金に振替 阪南建設工業株式会社 代表取締役 内畑谷豊和",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",20,"仮設用前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,57230,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,57230,0,0,"334010-2000","152010-1000"]
[390,2020,56,10,"水道事業会計    ",3,"振替",1,"負担",10110000,"経営企画課     ","2020/04/03","2020/04/03",3,2,1,5500,500,1808566,3175500,0,0," ","    ","     ","法人向けクラウド型ファイルサーバー 月額費用（４月請求分）5,000円",1,"未払  ",100022994,"東京都新宿区西新宿２－３－１新宿モノリス（１９階）","スターティアレイズ（株） 代表取締役社長 古川 征且","163-0919",2020,0,10,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,5000,5000,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,5500,"210113-4100",0,"711070-4100","333510-1000",5500]
[400,2020,57,10,"水道事業会計    ",3,"振替",3,"調定",10150000,"企業出納課     ","2020/04/03","2020/04/03",3,1,2,949969,86360,1434031,1434031,0,0,0,"その他 ","     ","自動販売機設置に係る局有財産の貸付料 ９０２，０００円 光熱水費 ４７，９６９円",0,"未収  ","          ","大阪市北区中之島二丁目２番７号","ダイドービバレッジサービス㈱ 代表取締役社長 齋藤 操","        ",2020,30,0,0,11,"調定    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",20,"営業外未収金　　　　",60,"雑収益未収金　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,949969,10150000,"企業出納課     ",1,"現年     ",11,"水道事業収益",3,"営業外収益　　　　　",17,"雑収益　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",5,"その他雑収益　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"水道事業収益　　　　",20,"営業外収益　　　　　",90,"雑収益　　　　　　　",30,"その他雑収益　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,863609,863609,0,"110317-0500","152020-6000","612090-3000",949969]
[410,2020,58,10,"水道事業会計    ",3,"振替",3,"調定",10150000,"企業出納課     ","2020/04/03","2020/04/03",3,1,2,36364,3305,1397667,1397667,0,0,0,"その他 ","     ","自動販売機設置に係る局有財産の貸付料 ２，３９５円 光熱水費 ３３，９６９円",0,"未収  ","          ","大阪市北区中之島二丁目２番７号","ダイドービバレッジサービス㈱ 代表取締役社長 齋藤 操","        ",2020,31,0,0,11,"調定    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",20,"営業外未収金　　　　",60,"雑収益未収金　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,36364,10150000,"企業出納課     ",1,"現年     ",11,"水道事業収益",3,"営業外収益　　　　　",17,"雑収益　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",5,"その他雑収益　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"水道事業収益　　　　",20,"営業外収益　　　　　",90,"雑収益　　　　　　　",30,"その他雑収益　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,33059,33059,0,"110317-0500","152020-6000","612090-3000",36364]
[420,2020,59,10,"水道事業会計    ",3,"振替",3,"調定",10150000,"企業出納課     ","2020/04/03","2020/04/03",3,1,2,208082,18916,1189585,1189585,0,0,0,"その他 ","     ","自動販売機設置に係る局有財産の貸付料 １６６，１００円 光熱水費 ４１，９８２円",0,"未収  ","          ","大阪市西区南堀江４丁目２５番２４号","㈱アペックス西日本 代表取締役社長 森 吉平","        ",2020,32,0,0,11,"調定    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",20,"営業外未収金　　　　",60,"雑収益未収金　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,208082,10150000,"企業出納課     ",1,"現年     ",11,"水道事業収益",3,"営業外収益　　　　　",17,"雑収益　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",5,"その他雑収益　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"水道事業収益　　　　",20,"営業外収益　　　　　",90,"雑収益　　　　　　　",30,"その他雑収益　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,189166,189166,0,"110317-0500","152020-6000","612090-3000",208082]
[430,2020,60,10,"水道事業会計    ",3,"振替",3,"調定",10150000,"企業出納課     ","2020/04/03","2020/04/03",3,1,2,40500,3681,1149085,1149085,0,0,0,"その他 ","     ","局有地駐車料金 令和２年４月分 送配水管理センター １，５００円×２７名",0,"未収  ","          ",null,"廣岡 克己 ほか２６名","        ",2020,33,0,0,11,"調定    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",20,"営業外未収金　　　　",60,"雑収益未収金　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,40500,10150000,"企業出納課     ",1,"現年     ",11,"水道事業収益",3,"営業外収益　　　　　",17,"雑収益　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",5,"その他雑収益　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"水道事業収益　　　　",20,"営業外収益　　　　　",90,"雑収益　　　　　　　",30,"その他雑収益　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,36819,36819,0,"110317-0500","152020-6000","612090-3000",40500]
[440,2020,197,10,"水道事業会計    ",3,"振替",3,"調定",10150000,"企業出納課     ","2020/04/03","2020/04/01",3,1,2,4340,394,6830,6830,0,0,0,"その他 ","     ","人事異動（転出）に伴う令和元年１１月～令和２年４月分通勤手当の精算戻入（令和２年",0,"未収  ","          ",null,"安富 裕晃","        ",2020,34,0,0,11,"調定    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",50,"その他未収金　　　　",10,"その他未収金　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,4340,10150000,"企業出納課     ",1,"現年     ",11,"水道事業収益",5,"特別利益　　　　　　",3,"過年度損益修正益　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正益　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"水道事業収益　　　　",30,"特別利益　　　　　　",20,"過年度損益修正益　　",10,"過年度損益修正益　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,3946,3946,0,"110503-0100","152050-1000","613020-1000",4340]
[450,2020,198,10,"水道事業会計    ",3,"振替",3,"調定",10150000,"企業出納課     ","2020/04/03","2020/04/01",3,1,2,69830,6348,6830,6830,0,0,0,"その他 ","     ","人事異動（転出）に伴う令和２年３～８月分通勤手当の精算戻入（令和２年４～８月分）",0,"未収  ","          ",null,"福井 聡","        ",2020,35,0,0,11,"調定    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",50,"その他未収金　　　　",10,"その他未収金　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,69830,10150000,"企業出納課     ",1,"現年     ",11,"水道事業収益",5,"特別利益　　　　　　",3,"過年度損益修正益　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正益　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"水道事業収益　　　　",30,"特別利益　　　　　　",20,"過年度損益修正益　　",10,"過年度損益修正益　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,63482,63482,0,"110503-0100","152050-1000","613020-1000",69830]
[460,2020,199,10,"水道事業会計    ",1,"入金",3,"調定",10240000,"水道工務課     ","2020/04/01","2020/04/01",2,1,1,1890900,0,0,0,0,0," ","    ",36550,"受託負担金（消火栓設置） 令和元年度（令和２年１月～３月分） ２基",0,"未収  ",100003057,"奈良市二条大路南一丁目１番１号","奈良市長 仲川 元庸","630-8580",2019,4120,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10240000,"水道工務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1890900,10240000,"水道工務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",40,"資本収入未収金　　　",50,"受託負担金未収金　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1890900,0,0,"151010-1000","152040-5000"]
[470,2020,200,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/03","2020/04/01",2,1,1,205177,0,0,0,0,0," ","    ",15011,"水道料金 ゆうちょ銀行入金分 ６６件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,205177,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,205177,0,0,"151010-1000","152010-1000"]
[480,2020,201,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/04/03","2020/04/02",2,1,1,6050,0,0,0,0,0,0,"その他 ","     ","臨時用前受金を水道料金に振替  令和2年4月2日 精算分  計 4 件",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",10,"臨時用前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,6050,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,6050,0,0,"334010-1000","152010-1000"]
[490,2020,202,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/04/03","2020/04/02",2,1,1,71500,0,0,0,0,0,0,"その他 ","     ","仮設用前受金を水道料金に振替  令和2年4月2日 精算分  計 6 件",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",20,"仮設用前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,71500,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,71500,0,0,"334010-2000","152010-1000"]
[500,2020,203,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/03","2020/04/03",2,1,1,16082,0,0,0,0,0," ","    ",15011,"水道料金 窓口入金分 ４件 令和２年度現年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2020,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,16082,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,16082,0,0,"151010-1000","152010-1000"]
[510,2020,204,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/03","2020/04/03",2,1,1,167059,0,0,0,0,0," ","    ",15011,"水道料金 窓口入金分 ６８件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,167059,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,167059,0,0,"151010-1000","152010-1000"]
[520,2020,205,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/03","2020/04/03",2,1,1,1350,0,0,0,0,0," ","    ",15011,"水道料金 窓口入金分 １件 平成３０年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2018,3,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1350,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1350,0,0,"151010-1000","152010-1000"]
[530,2020,207,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/03","2020/04/01",2,1,1,242308,0,0,0,0,0," ","    ",15011,"水道料金 窓口入金分 ２５件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,242308,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,242308,0,0,"151010-1000","152010-1000"]
[540,2020,208,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/03","2020/04/03",2,1,1,1350,0,0,0,0,0," ","    ",15011,"水道料金 窓口入金分 １件 平成２９年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2017,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1350,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1350,0,0,"151010-1000","152010-1000"]
[550,2020,346,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/03","2020/04/03",2,1,1,472,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分",2,"その他 ","          ",null,"公共","        ",2020,37,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,472,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,472,0,0,"151010-1000","335530-1000"]
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[580,2020,349,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/03","2020/04/01",2,1,1,9954721,0,0,0,0,0," ","    ",15011,"水道料金 銀行入金分 ２３５件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,9954721,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,9954721,0,0,"151010-1000","152010-1000"]
[590,2020,350,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/03","2020/04/01",2,1,1,150096,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） 銀行入金分 ５件 令和２年度現年度分",2,"その他 ","          ",null,"公共","        ",2020,39,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,150096,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,150096,0,0,"151010-1000","335530-1000"]
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[610,2020,352,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/03","2020/04/01",2,1,1,13570,0,0,0,0,0,0,"その他 ",15350,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 平成３１年度過年度分",2,"その他 ","          ",null,"農集","        ",2020,41,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,13570,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",50,"農業集落排水処理施設",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,13570,0,0,"151010-1000","335530-5000"]
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[630,2020,354,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/03","2020/04/01",2,1,1,2189719,0,0,0,0,0,0,"その他 ",15331,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,42,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2189719,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",20,"下水道使用料（下水の",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2189719,0,0,"151010-1000","335530-2000"]
[640,2020,355,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/03","2020/04/03",2,1,1,1776,0,0,0,0,0," ","    ",15011,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2020,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1776,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1776,0,0,"151010-1000","152010-1000"]
[650,2020,356,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/03","2020/04/03",2,1,1,451902,0,0,0,0,0," ","    ",15011,"水道料金 ゆうちょ銀行入金分 １１２件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,451902,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,451902,0,0,"151010-1000","152010-1000"]
[660,2020,357,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/03","2020/04/03",2,1,1,4428,0,0,0,0,0," ","    ",15011,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2018,3,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4428,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4428,0,0,"151010-1000","152010-1000"]
[670,2020,358,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/04/01","2020/04/01",2,1,1,3028075,0,0,0,0,0,0,"その他 ","     ","令和元年度中入金の令和２年度水道料金を前受金から振り替えるもの ３月分：１６６件",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",30,"その他前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3028075,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3028075,0,0,"334010-3000","152010-1000"]
[680,2020,359,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/03","2020/04/03",2,1,1,235092,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８５件 平成３１年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,43,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,235092,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,235092,0,0,"151010-1000","335530-1000"]
[690,2020,360,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/03","2020/04/03",2,1,1,2581,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 平成３０年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,44,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2581,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2581,0,0,"151010-1000","335530-1000"]
[700,2020,361,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/03","2020/04/03",2,1,1,3047,0,0,0,0,0," ","    ","     ","水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,2,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,3047,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,3047,0,0,"151010-1000","152010-1000"]
[710,2020,362,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/03","2020/04/03",2,1,1,11885,0,0,0,0,0," ","    ","     ","水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,3,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,11885,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,11885,0,0,"151010-1000","152010-1000"]
[720,2020,363,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/04/01","2020/04/01",2,1,1,262008,0,0,0,0,0,0,"その他 ","     ","令和元年度中入金の令和２年度分下水道使用料を前受金から振り替えるもの ３月分：１",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",30,"その他前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,262008,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,262008,0,0,"334010-3000","335530-1000"]
[730,2020,364,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/04/01","2020/04/01",2,1,1,12617,0,0,0,0,0,0,"その他 ","     ","令和元年度中入金の令和２年度水道料金（月ヶ瀬）を前受金から振り替えるもの ３月分",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",30,"その他前受金　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,12617,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,12617,0,0,"334010-3000","152010-1000"]
[740,2020,365,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/03","2020/04/03",2,1,1,2242,0,0,0,0,0,0,"その他 ",15352,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",2,"その他 ","          ",null,"農集","        ",2020,45,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,2242,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",70,"農業集落排水処理施設",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,2242,0,0,"151010-1000","335530-7000"]
[750,2020,366,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/03","2020/04/03",2,1,1,32355,0,0,0,0,0,0,"その他 ",15331,"下水道使用料（井水） ゆうちょ銀行入金分 １件 平成３１年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,46,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,32355,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",20,"下水道使用料（下水の",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,32355,0,0,"151010-1000","335530-2000"]
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[860,2020,379,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/04/03","2020/04/02",2,1,1,10000,0,931000,931000,0,0," ","    ","     ","健康診断等助成金 ２１件 ２０７，０００円",1,"未払  ",49887,null,"小島 範之","        ",2020,0,296,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,10000,10000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,10000,"210113-6300",0,"711070-6300","333510-1000",10000]
[870,2020,380,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/04/03","2020/04/02",2,1,1,10000,0,931000,931000,0,0," ","    ","     ","健康診断等助成金 ２１件 ２０７，０００円",1,"未払  ",45422,null,"田中 文規","        ",2020,0,297,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,10000,10000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,10000,"210113-6300",0,"711070-6300","333510-1000",10000]
[880,2020,381,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/04/03","2020/04/02",2,1,1,10000,0,931000,931000,0,0," ","    ","     ","健康診断等助成金 ２１件 ２０７，０００円",1,"未払  ",49959,null,"池田 純","        ",2020,0,298,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,10000,10000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,10000,"210113-6300",0,"711070-6300","333510-1000",10000]
[890,2020,382,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/04/03","2020/04/02",2,1,1,10000,0,931000,931000,0,0," ","    ","     ","健康診断等助成金 ２１件 ２０７，０００円",1,"未払  ",54734,null,"小畑 智義","        ",2020,0,299,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,10000,10000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,10000,"210113-6300",0,"711070-6300","333510-1000",10000]
[900,2020,383,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/04/03","2020/04/02",2,1,1,10000,0,931000,931000,0,0," ","    ","     ","健康診断等助成金 ２１件 ２０７，０００円",1,"未払  ",43123,null,"増本 英樹","        ",2020,0,300,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,10000,10000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,10000,"210113-6300",0,"711070-6300","333510-1000",10000]
[910,2020,384,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/04/03","2020/04/02",2,1,1,10000,0,931000,931000,0,0," ","    ","     ","健康診断等助成金 ２１件 ２０７，０００円",1,"未払  ",65795,null,"西岡 正和","        ",2020,0,301,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,10000,10000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,10000,"210113-6300",0,"711070-6300","333510-1000",10000]
[920,2020,385,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/04/03","2020/04/02",2,1,1,10000,0,931000,931000,0,0," ","    ","     ","健康診断等助成金 ２１件 ２０７，０００円",1,"未払  ",60372,null,"陣内 高志","        ",2020,0,302,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,10000,10000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,10000,"210113-6300",0,"711070-6300","333510-1000",10000]
[930,2020,386,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/04/03","2020/04/02",2,1,1,10000,0,931000,931000,0,0," ","    ","     ","健康診断等助成金 ２１件 ２０７，０００円",1,"未払  ",52947,null,"荼木原 智実","        ",2020,0,303,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,10000,10000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,10000,"210113-6300",0,"711070-6300","333510-1000",10000]
[940,2020,387,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/04/03","2020/04/02",2,1,1,10000,0,931000,931000,0,0," ","    ","     ","健康診断等助成金 ２１件 ２０７，０００円",1,"未払  ",59410,null,"笠原 隆史","        ",2020,0,304,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,10000,10000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,10000,"210113-6300",0,"711070-6300","333510-1000",10000]
[950,2020,388,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/04/03","2020/04/02",2,1,1,10000,0,931000,931000,0,0," ","    ","     ","健康診断等助成金 ２１件 ２０７，０００円",1,"未払  ",55965,null,"中川 学","        ",2020,0,305,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,10000,10000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,10000,"210113-6300",0,"711070-6300","333510-1000",10000]
[960,2020,389,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/04/03","2020/04/02",2,1,1,10000,0,931000,931000,0,0," ","    ","     ","健康診断等助成金 ２１件 ２０７，０００円",1,"未払  ",200022813,null,"西本 一夫","        ",2020,0,306,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,10000,10000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,10000,"210113-6300",0,"711070-6300","333510-1000",10000]
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[1110,2020,413,10,"水道事業会計    ",1,"入金",3,"調定",10310000,"送配水管理センター ","2020/04/01","2020/04/01",2,1,1,90130,0,0,0,0,0," ","    ",40031,"行政財産使用料 ９０，１３０円",0,"未収  ","          ","奈良市大宮町七丁目１番２０号","関西電力㈱ 奈良支社 電力本部長（奈良） 藤原 秀憲","630-8115",2019,4160,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,90130,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",20,"営業外未収金　　　　",60,"雑収益未収金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,90130,0,0,"151010-1000","152020-6000"]
[1120,2020,414,10,"水道事業会計    ",1,"入金",3,"調定",10310000,"送配水管理センター ","2020/04/01","2020/04/01",2,1,1,12560,0,0,0,0,0," ","    ",40031,"行政財産使用料及び二次使用（共架）料 １２，５６０円",0,"未収  ","          ","奈良市下三条町１番地１","西日本電信電話㈱奈良支店 支店長 奥野 順也","        ",2019,4164,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,12560,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",20,"営業外未収金　　　　",60,"雑収益未収金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,12560,0,0,"151010-1000","152020-6000"]
[1130,2020,415,10,"水道事業会計    ",1,"入金",3,"調定",10310000,"送配水管理センター ","2020/04/01","2020/04/01",2,1,1,7190,0,0,0,0,0," ","    ",40031,"二次使用（共架）料 ７，１９０円",0,"未収  ","          ","生駒市東生駒１丁目５番地","近鉄ケーブルネットワーク㈱ 代表取締役社長 桑原 克仁","        ",2019,4167,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,7190,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",20,"営業外未収金　　　　",60,"雑収益未収金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,7190,0,0,"151010-1000","152020-6000"]
[1140,2020,416,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/06","2020/04/06",2,1,1,1804,0,0,0,0,0," ","    ",15011,"水道料金 窓口入金分 １件 令和２年度現年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2020,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1804,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1804,0,0,"151010-1000","152010-1000"]
[1150,2020,417,10,"水道事業会計    ",2,"支出",2,"命令",10150000,"企業出納課     ","2020/04/06","2020/04/07",2,1,1,5574501,0,0,0,0,0," ","    ","     ","令和元年度 退職手当金負担割合 １名分",1,"未払  ",100003057,"奈良市二条大路南一丁目１番１号","奈良市長 仲川 元庸","630-8580",2019,0,14997,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,5574501,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,5574501,0,0,"333510-1000","151010-1000"]
[1160,2020,419,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/06","2020/04/06",2,1,1,107858,0,0,0,0,0," ","    ",15011,"水道料金 窓口入金分 ３６件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,107858,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,107858,0,0,"151010-1000","152010-1000"]
[1170,2020,420,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/06","2020/04/06",2,1,1,10000,0,0,0,0,0," ","    ",15011,"水道料金 窓口入金分 （１）件 平成２９年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2017,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,10000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,10000,0,0,"151010-1000","152010-1000"]
[1180,2020,422,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/06","2020/04/06",2,1,1,1180,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分",2,"その他 ","          ",null,"公共","        ",2020,48,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1180,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1180,0,0,"151010-1000","335530-1000"]
[1190,2020,423,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/06","2020/04/06",2,1,1,38038,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,49,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,38038,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,38038,0,0,"151010-1000","335530-1000"]
[1200,2020,424,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/06","2020/04/06",2,1,1,2516,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） 窓口入金分 １件 平成３０年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,50,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2516,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2516,0,0,"151010-1000","335530-1000"]
[1210,2020,425,10,"水道事業会計    ",3,"振替",3,"調定",10150000,"企業出納課     ","2020/04/06","2020/04/06",3,1,2,1100,100,603600,603600,0,0,0,"その他 ",15153,"給水再開手数料 窓口入金分 １件 １,１００円×１件",0,"未収  ","          ","南京終町四丁目","岡本 一彦","        ",2020,51,0,0,11,"調定    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",60,"手数料未収金　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,1100,10150000,"企業出納課     ",1,"現年     ",11,"水道事業収益",1,"営業収益　　　　　　",9,"手数料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"手数料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"水道事業収益　　　　",10,"営業収益　　　　　　",60,"手数料　　　　　　　",10,"手数料　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,1000,1000,0,"110109-0100","152010-6000","611060-1000",1100]
[1220,2020,426,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/06","2020/04/06",2,1,1,1100,0,0,0,0,0," ","    ",15153,"給水再開手数料 窓口入金分 １件 １,１００円×１件",0,"未収  ","          ","南京終町四丁目","岡本 一彦","        ",2020,51,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1100,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",60,"手数料未収金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1100,0,0,"151010-1000","152010-6000"]
[1230,2020,427,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/06","2020/04/06",2,1,1,90000,0,0,0,0,0,0,"その他 ",15328,"仮設用前受金 窓口入金分 ３件 ３１５４６９／３１５４７０／３１５４７１",2,"その他 ","          ","菅原町","イトーピアホーム（株） 現場代理人 南野 剛大 他","        ",2020,52,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,90000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",20,"仮設用前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,90000,0,0,"151010-1000","334010-2000"]
[1240,2020,429,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,472,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023696,"奈良市北之庄町３９８","竹村 光平","        ",2020,0,331,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,472,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,472,0,0,"335530-1000","333510-1000"]
[1250,2020,430,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,2242,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023718,"奈良市横井一丁目１０５－１ 市営住宅３５号","西辻 永","        ",2020,0,332,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2242,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2242,0,0,"335530-1000","333510-1000"]
[1260,2020,431,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,826,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023694,"奈良市恋の窪二丁目８－５","迫 勝彦","        ",2020,0,333,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,826,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,826,0,0,"335530-1000","333510-1000"]
[1270,2020,432,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,8212,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023716,"奈良市北向町２４","中林 嘉助","        ",2020,0,334,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,8212,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,8212,0,0,"335530-1000","333510-1000"]
[1280,2020,433,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,3658,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023693,"奈良市大安寺四丁目１－８","熊木 吉則","        ",2020,0,335,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3658,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3658,0,0,"335530-1000","333510-1000"]
[1290,2020,434,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,2576,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023712,"奈良市神殿町１５１","長峰 茂宏","        ",2020,0,336,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2576,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2576,0,0,"335530-1000","333510-1000"]
[1300,2020,435,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,4932,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023711,"奈良市大安寺六丁目２－１５","奥村 桂子","        ",2020,0,337,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4932,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4932,0,0,"335530-1000","333510-1000"]
[1310,2020,436,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,6932,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023719,"奈良市菅原東一丁目５－３","藤田 彰史","        ",2020,0,338,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,6932,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,6932,0,0,"335530-1000","333510-1000"]
[1320,2020,437,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,1766,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023710,"奈良市南京終町７７２－６","吉村 千恵子","        ",2020,0,339,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1766,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1766,0,0,"335530-1000","333510-1000"]
[1330,2020,438,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,2576,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023709,"奈良市中辻町４９－３","上手 康弘","        ",2020,0,340,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2576,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2576,0,0,"335530-1000","333510-1000"]
[1340,2020,439,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,590,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023695,"奈良市宝来四丁目２８－１３","松村 雅司","        ",2020,0,341,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,590,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,590,0,0,"335530-1000","333510-1000"]
[1350,2020,440,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,4130,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023708,"奈良市右京四丁目１０－９","今西 信昭","        ",2020,0,342,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4130,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4130,0,0,"335530-1000","333510-1000"]
[1360,2020,441,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,118,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023701,"奈良市神殿町５５６－１６","信田 勝己","        ",2020,0,343,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,118,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,118,0,0,"335530-1000","333510-1000"]
[1370,2020,442,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,590,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023707,"奈良市帝塚山南四丁目１４－６","水島 和範","        ",2020,0,344,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,590,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,590,0,0,"335530-1000","333510-1000"]
[1380,2020,443,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,23836,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023689,"奈良市神功三丁目１－２","日比 光雄","        ",2020,0,345,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,23836,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,23836,0,0,"335530-1000","333510-1000"]
[1390,2020,444,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,236,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023700,"奈良市中町２６０５","谷川 保宏","        ",2020,0,346,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,236,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,236,0,0,"335530-1000","333510-1000"]
[1400,2020,445,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,4798,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023706,"奈良市富雄元町四丁目２－８","大神 勲","        ",2020,0,347,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4798,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4798,0,0,"335530-1000","333510-1000"]
[1410,2020,446,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,236,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023698,"奈良市右京三丁目１９－２３","渡場 昇","        ",2020,0,348,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,236,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,236,0,0,"335530-1000","333510-1000"]
[1420,2020,447,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,1160,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023705,"奈良市帝塚山南三丁目１７－１１","金森 一哉","        ",2020,0,349,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1160,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1160,0,0,"335530-1000","333510-1000"]
[1430,2020,448,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,354,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023697,"奈良市青垣台三丁目５－１","福岡 経","        ",2020,0,350,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,354,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,354,0,0,"335530-1000","333510-1000"]
[1440,2020,449,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,4012,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023688,"奈良市青垣台二丁目６－６","橋本 順次","        ",2020,0,351,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4012,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4012,0,0,"335530-1000","333510-1000"]
[1450,2020,450,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,10288,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023704,"奈良市神功五丁目１－２ ベビーフェイス押熊店","㈱ベビーフェイス 代表取締役 田中 利幸","        ",2020,0,352,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,10288,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,10288,0,0,"335530-1000","333510-1000"]
[1460,2020,451,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,1534,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023687,"奈良市菅野台３－７","森田 真司","        ",2020,0,353,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1534,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1534,0,0,"335530-1000","333510-1000"]
[1470,2020,452,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,8378,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023760,"奈良市学園南一丁目８－２９","和田 アサヨ","        ",2020,0,354,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,8378,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,8378,0,0,"335530-1000","333510-1000"]
[1480,2020,453,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,1416,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023743,"奈良市菅野台１６－３２","西本 昇","        ",2020,0,355,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1416,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1416,0,0,"335530-1000","333510-1000"]
[1490,2020,454,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,2694,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023755,"奈良市田中町２５０－１","高原 良雄","        ",2020,0,356,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2694,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2694,0,0,"335530-1000","333510-1000"]
[1500,2020,455,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,5782,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023759,"奈良市中町２３１０","青木 眞澄","        ",2020,0,357,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,5782,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,5782,0,0,"335530-1000","333510-1000"]
[1510,2020,456,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,708,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023742,"奈良市大安寺七丁目１３－１－２","城戸 久子","        ",2020,0,358,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,708,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,708,0,0,"335530-1000","333510-1000"]
[1520,2020,457,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,1758,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023754,"若葉台四丁目３－１８","福島 泰良","        ",2020,0,359,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1758,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1758,0,0,"335530-1000","333510-1000"]
[1530,2020,458,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,1044,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023752,"奈良市佐保台三丁目９０２－１８５","吉田 博子","630-8105",2020,0,360,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1044,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1044,0,0,"335530-1000","333510-1000"]
[1540,2020,459,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,5104,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023753,"奈良市登美ヶ丘四丁目２－３","中野 美奈子","        ",2020,0,361,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,5104,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,5104,0,0,"335530-1000","333510-1000"]
[1550,2020,460,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,3540,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023758,"奈良市三条添川町７－１２ グランシャリオ","松田 敏明","        ",2020,0,362,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3540,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3540,0,0,"335530-1000","333510-1000"]
[1560,2020,461,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,8932,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023751,"奈良市南魚屋町３","豊田 恭士","630-8355",2020,0,363,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,8932,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,8932,0,0,"335530-1000","333510-1000"]
[1570,2020,462,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,9628,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023750,"奈良県奈良市中山町１７７９－１３","金田 満六","631-0012",2020,0,364,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,9628,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,9628,0,0,"335530-1000","333510-1000"]
[1580,2020,463,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,8968,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023741,"奈良市神功一丁目４－８９","実藤 正憲","        ",2020,0,365,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,8968,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,8968,0,0,"335530-1000","333510-1000"]
[1590,2020,464,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,354,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023737,"奈良市青垣台三丁目５－８","奈良 芳五郎","        ",2020,0,366,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,354,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,354,0,0,"335530-1000","333510-1000"]
[1600,2020,465,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,708,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023740,"奈良市池田町１１４－１","内藤 裕幹","        ",2020,0,367,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,708,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,708,0,0,"335530-1000","333510-1000"]
[1610,2020,466,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,1160,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023749,"奈良県奈良市西大寺新池町４－３７","北原 明","631-0834",2020,0,368,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1160,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1160,0,0,"335530-1000","333510-1000"]
[1620,2020,467,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,2668,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023748,"奈良市中辻町５２","川上 清","        ",2020,0,369,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2668,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2668,0,0,"335530-1000","333510-1000"]
[1630,2020,468,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,2124,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023757,"奈良市学園南一丁目１１－１","安松 孝二","        ",2020,0,370,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2124,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2124,0,0,"335530-1000","333510-1000"]
[1640,2020,469,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,1534,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023736,"奈良市大和田町２０３２－５","大江 清嗣","        ",2020,0,371,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1534,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1534,0,0,"335530-1000","333510-1000"]
[1650,2020,470,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,2124,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023747,"奈良市南永井町１０９－１２","清水 元気","        ",2020,0,372,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2124,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2124,0,0,"335530-1000","333510-1000"]
[1660,2020,471,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,708,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023739,"奈良市北永井町２２３","石木 五十鈴","        ",2020,0,373,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,708,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,708,0,0,"335530-1000","333510-1000"]
[1670,2020,472,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,236,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023738,"奈良市南永井町３５４－４","杉本 忠士","        ",2020,0,374,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,236,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,236,0,0,"335530-1000","333510-1000"]
[1680,2020,473,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,3284,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023746,"奈良市南永井町乙７１－３","吉岡 美輪子","        ",2020,0,375,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3284,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3284,0,0,"335530-1000","333510-1000"]
[1690,2020,474,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,5664,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023735,"奈良市福智院町３７","石崎 五一郎","        ",2020,0,376,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,5664,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,5664,0,0,"335530-1000","333510-1000"]
[1700,2020,475,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,53230,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023745,"奈良市川之上突抜町１５ （株）大勘","足守 健","        ",2020,0,377,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,53230,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,53230,0,0,"335530-1000","333510-1000"]
[1710,2020,476,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,2946,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023756,"奈良市福智院町２０","木本 照美","        ",2020,0,378,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2946,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2946,0,0,"335530-1000","333510-1000"]
[1720,2020,477,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,4464,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023744,"奈良市紀寺町５９７","田村 隆平","        ",2020,0,379,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4464,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4464,0,0,"335530-1000","333510-1000"]
[1730,2020,478,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,3632,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023794,"奈良市富雄北一丁目８－１４","山本 孝彦","        ",2020,0,380,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3632,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3632,0,0,"335530-1000","333510-1000"]
[1740,2020,479,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,7788,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023772,"奈良市鳥見町二丁目２７－６","小島 順子","        ",2020,0,381,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,7788,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,7788,0,0,"335530-1000","333510-1000"]
[1750,2020,480,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,1062,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023793,"奈良市秋篠新町２４８－３","小嶋 奈良次","        ",2020,0,382,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1062,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1062,0,0,"335530-1000","333510-1000"]
[1760,2020,481,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,236,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023792,"奈良市あやめ池北三丁目３－１４","京極 毅","        ",2020,0,383,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,236,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,236,0,0,"335530-1000","333510-1000"]
[1770,2020,482,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,3750,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023791,"奈良市あやめ池北三丁目４－１０","森山 明","        ",2020,0,384,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3750,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3750,0,0,"335530-1000","333510-1000"]
[1780,2020,483,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,3304,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023771,"奈良市阪新屋町２６","飯田 幸一","        ",2020,0,385,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3304,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3304,0,0,"335530-1000","333510-1000"]
[1790,2020,484,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,3056,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023790,"奈良市法蓮町１１７２－６","加藤 聡子","        ",2020,0,386,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3056,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3056,0,0,"335530-1000","333510-1000"]
[1800,2020,485,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,19028,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023789,"奈良市林小路町３２ ミオカーナ林小路","福村 博行","        ",2020,0,387,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,19028,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,19028,0,0,"335530-1000","333510-1000"]
[1810,2020,486,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,1644,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023788,"奈良市五条畑一丁目２－１７","西井 義典","        ",2020,0,388,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1644,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1644,0,0,"335530-1000","333510-1000"]
[1820,2020,487,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,4342,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023787,"奈良市五条畑一丁目２２－１２","天野 喜義","        ",2020,0,389,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4342,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4342,0,0,"335530-1000","333510-1000"]
[1830,2020,488,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,1648,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023786,"奈良市平松二丁目５－１８","猪山 芳樹","        ",2020,0,390,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1648,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1648,0,0,"335530-1000","333510-1000"]
[1840,2020,489,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,2360,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023770,"奈良市三条大路一丁目７－２７","土坂 吉之","        ",2020,0,391,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2360,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2360,0,0,"335530-1000","333510-1000"]
[1850,2020,490,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,5512,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023782,"奈良市富雄北二丁目８－１６","生水 林子","        ",2020,0,392,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,5512,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,5512,0,0,"335530-1000","333510-1000"]
[1860,2020,491,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,472,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023769,"奈良市秋篠町９１９","沖本 和洋","        ",2020,0,393,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,472,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,472,0,0,"335530-1000","333510-1000"]
[1870,2020,492,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,3176,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023781,"奈良市佐紀町２８９０－１","西口 禎彦","        ",2020,0,394,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3176,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3176,0,0,"335530-1000","333510-1000"]
[1880,2020,493,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,1652,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023768,"奈良市鳥見町三丁目２１－８","岸本 晋","        ",2020,0,395,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1652,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1652,0,0,"335530-1000","333510-1000"]
[1890,2020,494,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,2360,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023779,"奈良市西登美ヶ丘三丁目３－２","河田 利弘","        ",2020,0,396,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2360,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2360,0,0,"335530-1000","333510-1000"]
[1900,2020,495,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,11092,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023766,"奈良市富雄北二丁目１２－１１","栄田 武二","        ",2020,0,397,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,11092,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,11092,0,0,"335530-1000","333510-1000"]
[1910,2020,496,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,928,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023775,"奈良市鳥見町三丁目１７－３","松田 圭司","        ",2020,0,398,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,928,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,928,0,0,"335530-1000","333510-1000"]
[1920,2020,497,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,354,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023778,"奈良市石木町２７３","出原 秀行","        ",2020,0,399,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,354,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,354,0,0,"335530-1000","333510-1000"]
[1930,2020,498,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,25984,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023774,"奈良市登美ヶ丘二丁目１－８","小室 智","        ",2020,0,400,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,25984,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,25984,0,0,"335530-1000","333510-1000"]
[1940,2020,499,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,10832,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023773,"奈良市宝来三丁目１－１４","八島 清","        ",2020,0,401,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,10832,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,10832,0,0,"335530-1000","333510-1000"]
[1950,2020,500,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,6254,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023777,"奈良市六条西三丁目１９－８","岡橋 シナコ","        ",2020,0,402,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,6254,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,6254,0,0,"335530-1000","333510-1000"]
[1960,2020,501,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,5508,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023822,"奈良市芝辻町三丁目６－７","吉岡 孝夫","        ",2020,0,403,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,5508,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,5508,0,0,"335530-1000","333510-1000"]
[1970,2020,502,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,1062,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023811,"奈良市秋篠町１０３１－６","向井 清信","        ",2020,0,404,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1062,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1062,0,0,"335530-1000","333510-1000"]
[1980,2020,503,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,1172,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023821,"奈良市七条西町一丁目１０－２０","久保 義憲","        ",2020,0,405,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1172,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1172,0,0,"335530-1000","333510-1000"]
[1990,2020,504,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,10094,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023820,"奈良市佐紀町２４１２－２ アイリスハイツ２号館","山本豊建設株式会社 代表取締役 山本 惠子","        ",2020,0,406,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,10094,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,10094,0,0,"335530-1000","333510-1000"]
[2000,2020,505,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,1990,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023818,"奈良市法蓮町１５１４－１１４","吉崎 光子","        ",2020,0,407,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1990,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1990,0,0,"335530-1000","333510-1000"]
[2010,2020,506,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,3536,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023817,"奈良市六条一丁目１３－３３","橋本 美代子","        ",2020,0,408,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3536,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3536,0,0,"335530-1000","333510-1000"]
[2020,2020,507,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,2124,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023815,"奈良市法蓮町１５１４－１４１","炭釜 善光","        ",2020,0,409,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2124,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2124,0,0,"335530-1000","333510-1000"]
[2030,2020,508,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,7788,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023808,"奈良市学園朝日町１３－２","松井 信博","        ",2020,0,410,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,7788,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,7788,0,0,"335530-1000","333510-1000"]
[2040,2020,509,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,11918,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023806,"奈良市朱雀一丁目２－１２","池田 喜信","        ",2020,0,411,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,11918,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,11918,0,0,"335530-1000","333510-1000"]
[2050,2020,510,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,15812,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023805,"奈良市歌姫町１２０１","宮川 美栄子","        ",2020,0,412,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,15812,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,15812,0,0,"335530-1000","333510-1000"]
[2060,2020,511,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,2812,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023812,"奈良市六条西三丁目２５－４０－２","大石 章弘","        ",2020,0,413,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2812,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2812,0,0,"335530-1000","333510-1000"]
[2070,2020,512,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,236,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023803,"奈良市六条西三丁目２３－２－３","藤原 則次","        ",2020,0,414,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,236,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,236,0,0,"335530-1000","333510-1000"]
[2080,2020,513,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,472,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023804,"奈良市尼辻南町３－４","東野 治之","        ",2020,0,415,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,472,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,472,0,0,"335530-1000","333510-1000"]
[2090,2020,514,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,10324,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023823,"奈良市鳥見町二丁目３－４","岩本 清春","        ",2020,0,416,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,10324,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,10324,0,0,"335530-1000","333510-1000"]
[2100,2020,515,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,6708,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023819,"奈良市西ノ京町２１４","拍戸 祥郎","        ",2020,0,417,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,6708,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,6708,0,0,"335530-1000","333510-1000"]
[2110,2020,516,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/02","2020/04/02",2,1,1,708,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023767,"奈良市西登美ヶ丘一丁目５－８","和泉設備工業株式会社 代表取締役 車谷 裕正","        ",2020,0,418,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,708,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,708,0,0,"335530-1000","333510-1000"]
[2120,2020,517,10,"水道事業会計    ",3,"振替",1,"負担",10110000,"経営企画課     ","2020/04/01","2020/04/01",2,1,1,631620,0,2155380,2155380,0,0," ","    ",6050,"負担金 日本水道協会 正会員会費 令和２年度",1,"未払  ",100015085,"東京都千代田区九段南４丁目８番９号","公益社団法人 日本水道協会 理事長 吉田 永","102-0074",2020,0,419,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",67,"負担金　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",67,"負担金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,631620,631620,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,631620,"210113-6700",0,"711070-6700","333510-1000",631620]
[2130,2020,519,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/06","2020/04/06",2,1,1,26238,0,0,0,0,0," ","    ",15011,"水道料金 コンビニ入金分 ３２件 令和２年度現年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2020,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,26238,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,26238,0,0,"151010-1000","152010-1000"]
[2140,2020,520,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/06","2020/04/06",2,1,1,11015238,0,0,0,0,0," ","    ",15011,"水道料金 コンビニ入金分 ３,５３３件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,11015238,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,11015238,0,0,"151010-1000","152010-1000"]
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[2230,2020,529,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/06","2020/04/06",2,1,1,401,0,0,0,0,0," ","    ","     ","水道料金 コンビニ入金分 １件 令和２年度現年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2020,2,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,401,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,401,0,0,"151010-1000","152010-1000"]
[2240,2020,530,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/06","2020/04/06",2,1,1,60029,0,0,0,0,0," ","    ","     ","水道料金 コンビニ入金分 １８件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,2,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,60029,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,60029,0,0,"151010-1000","152010-1000"]
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[2270,2020,533,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/06","2020/04/06",2,1,1,12600,0,0,0,0,0," ","    ","     ","水道料金 コンビニ入金分 ４件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,3,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,12600,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,12600,0,0,"151010-1000","152010-1000"]
[2280,2020,534,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/06","2020/04/06",2,1,1,9122,0,0,0,0,0,0,"その他 ",15332,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ４件 平成３１年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,59,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,9122,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",30,"下水道使用料（月ヶ瀬",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,9122,0,0,"151010-1000","335530-3000"]
[2290,2020,535,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/06","2020/04/06",2,1,1,708,0,0,0,0,0,0,"その他 ",15331,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,60,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,708,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",20,"下水道使用料（下水の",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,708,0,0,"151010-1000","335530-2000"]
[2300,2020,536,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/06","2020/04/06",2,1,1,22015,0,0,0,0,0,0,"その他 ",15335,"過誤納入金の為 コンビニ入金分 ５件 令和２年４月６日収入分",2,"その他 ","          ","古市町","中島 四良 他","        ",2020,61,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,22015,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",50,"雑預り金　　　　　　",10,"過誤納預り金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,22015,0,0,"151010-1000","335550-1000"]
[2310,2020,537,10,"水道事業会計    ",3,"振替",1,"負担",10110000,"経営企画課     ","2020/04/06","2020/04/06",3,2,1,6316,574,178684,178684,0,0," ","    ","     ","自動車ガソリン 令和２年３月分 （882号車）44?×130.5円",1,"未払  ",100001020,"奈良市三条大路一丁目１番９３号","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗","630-8013",2020,0,422,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",27,"燃料費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",27,"燃料費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,5742,5742,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,6316,"210113-2700",0,"711070-2700","333510-1000",6316]
[2320,2020,538,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/04/06","2020/04/06",3,2,1,3832,348,43168,43168,0,0," ","    ",17840,"ガソリン 令和２年３月分 ８４７号車 ２６．７０Ｌ×１３０．５円",1,"未払  ",100001020,"奈良市三条大路一丁目１番９３号","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗","630-8013",2020,0,423,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",11,"業務費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",27,"燃料費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",60,"業務費　　　　　　　",27,"燃料費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,3484,3484,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,3832,"210111-2700",0,"711060-2700","333510-1000",3832]
[2330,2020,539,10,"水道事業会計    ",3,"振替",1,"負担",10110000,"経営企画課     ","2020/04/06","2020/04/06",3,2,1,3044,276,5447956,5447956,0,0," ","    ","     ","課内備品  ヤシノミ洗剤詰替え用 4ﾊﾟｯｸ×427円、 キッチンハイター（大）",1,"未払  ",100003594,"奈良県奈良市三条大路１－８－２３","㈲日生文具 代表取締役 日野尚雄","630-8013",2020,0,424,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,2768,2768,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,3044,"210113-2500",0,"711070-2500","333510-1000",3044]
[2340,2020,540,10,"水道事業会計    ",3,"振替",1,"負担",10210000,"水道計画課     ","2020/04/06","2020/04/06",3,2,1,1936,176,150064,150064,0,0," ","    ",30126,"奈良阪倉庫水道料金 令和２年２月分 １?",1,"未払  ",100014969,"奈良県奈良市法華寺町２６４－１","奈良市企業局 奈良市公営企業管理者 池田 修","630-8001",2020,0,425,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10210000,"水道計画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",3,"配水費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",29,"光熱水費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",20,"配水費　　　　　　　",29,"光熱水費　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,1760,1760,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,1936,"210103-2900",0,"711020-2900","333510-1000",1936]
[2350,2020,541,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/04/06","2020/04/03",2,1,1,29670,0,0,0,0,0,0,"その他 ","     ","臨時用前受金を水道料金に振替  令和2年4月3日 精算分  計 2 件",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",10,"臨時用前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,29670,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,29670,0,0,"334010-1000","152010-1000"]
[2360,2020,542,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/04/06","2020/04/03",2,1,1,62700,0,0,0,0,0,0,"その他 ","     ","仮設用前受金を水道料金に振替  令和2年4月3日 精算分  計12 件",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",20,"仮設用前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,62700,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,62700,0,0,"334010-2000","152010-1000"]
[2370,2020,543,10,"水道事業会計    ",3,"振替",3,"調定",10150000,"企業出納課     ","2020/04/06","2020/04/03",3,1,2,6600,600,597000,597000,0,0,0,"その他 ",15153,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件",0,"未収  ","          ","富雄元町三丁目","沼田 真大 他","        ",2020,62,0,0,11,"調定    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",60,"手数料未収金　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,6600,10150000,"企業出納課     ",1,"現年     ",11,"水道事業収益",1,"営業収益　　　　　　",9,"手数料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"手数料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"水道事業収益　　　　",10,"営業収益　　　　　　",60,"手数料　　　　　　　",10,"手数料　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,6000,6000,0,"110109-0100","152010-6000","611060-1000",6600]
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[2440,2020,555,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/06","2020/04/06",2,1,1,461870,0,0,0,0,0," ","    ",15011,"水道料金 ゆうちょ銀行入金分 １５７件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,461870,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,461870,0,0,"151010-1000","152010-1000"]
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[4040,2020,759,10,"水道事業会計    ",3,"振替",3,"調定",10110000,"経営企画課     ","2020/04/01","2020/04/01",2,1,1,249967,0,2974142,2974142,0,0,0,"その他 ","     ","貸付宿舎の一部負担（期間：令和２年４月１日～令和３年３月２８日）（内訳：令和２年",0,"未収  ","          ",null,"菊池 花菜子","        ",2020,110,0,0,11,"調定    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",20,"営業外未収金　　　　",60,"雑収益未収金　　　　",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,0,249967,10110000,"経営企画課     ",1,"現年     ",11,"水道事業収益",3,"営業外収益　　　　　",17,"雑収益　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",5,"その他雑収益　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"水道事業収益　　　　",20,"営業外収益　　　　　",90,"雑収益　　　　　　　",30,"その他雑収益　　　　",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,249967,249967,0,"110317-0500","152020-6000","612090-3000",249967]
[4200,2020,807,10,"水道事業会計    ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020/04/09","2020/04/15",2,1,1,6828096,620736,0,0,0,0," ","    ","     ","都祁浄水場天日乾燥床汚泥処理委託 奈良市都祁馬場町地内都祁浄水場 収集運搬料 1",1,"未払  ",100004776,"三重県伊賀市予野字鉢屋４７１３番地","三重中央開発株式会社 代表取締役 金子 文雄","518-1152",2019,0,15045,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,6828096,10440000,"広域官民連携室   "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,6828096,0,0,"333510-1000","151010-1000"]
[4410,2020,828,10,"水道事業会計    ",2,"支出",1,"負担",10150000,"企業出納課     ","2020/04/09","2020/04/15",2,1,1,19690,1790,0,0,0,0," ","    ",17984,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1,"未払  ",100000010,"奈良市法華寺町６６５番地","㈱三企水道工業所 代表取締役 川崎 隆司","630-8001",2019,0,15086,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,19690,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,19690,0,0,"333510-1000","151010-1000"]
[4840,2020,871,10,"水道事業会計    ",2,"支出",1,"負担",10150000,"企業出納課     ","2020/04/09","2020/04/15",2,1,1,3465,315,0,0,0,0," ","    ",17984,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1,"未払  ",100004689,"京都府木津川市州見台１丁目１７番地１３","三浦工業 三浦宏紀","619-0216",2019,0,15129,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3465,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3465,0,0,"333510-1000","151010-1000"]
[5050,2020,892,10,"水道事業会計    ",2,"支出",1,"負担",10150000,"企業出納課     ","2020/04/09","2020/04/15",2,1,1,1320,120,0,0,0,0," ","    ",17984,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1,"未払  ",100022720,"大阪府柏原市片山町１－６","馬木工業㈱ 代表取締役 馬木 秀","582-0020",2019,0,15150,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1320,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1320,0,0,"333510-1000","151010-1000"]
[5260,2020,913,10,"水道事業会計    ",2,"支出",1,"負担",10150000,"企業出納課     ","2020/04/09","2020/04/15",2,1,1,4160,378,0,0,0,0," ","    ",17661,"臨時職員通勤手当 令和２年３月分",1,"未払  ",200021951,null,"小倉 康子","        ",2019,0,15176,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4160,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4160,0,0,"333510-1000","151010-1000"]
[5690,2020,997,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/09","2020/04/07",2,1,1,2130118,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） 銀行入金分 ４３件 平成３１年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,117,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2130118,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2130118,0,0,"151010-1000","335530-1000"]
[5900,2020,1058,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/09","2020/04/09",2,1,1,21464,0,0,0,0,0," ","    ",15011,"水道料金 コンビニ入金分 ５件 平成２８年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2016,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,21464,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,21464,0,0,"151010-1000","152010-1000"]
[6140,2020,1085,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/04/09","2020/04/08",2,1,1,8890,0,0,0,0,0,0,"その他 ","     ","仮設用前受金を水道料金に振替 有山農工社㈱ 代表取締役 有山久一",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",20,"仮設用前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,8890,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,8890,0,0,"334010-2000","152010-1000"]
[6260,2020,1097,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/04/10","2020/04/09",3,2,1,45372,4124,1785942,1785942,0,0," ","    ",17797,"業務費 備消品費 課内備品 アルミアングル １１個×６８８円  ワッシャー １６",1,"未払  ",100004837,"奈良市三条大路２丁目１番２７号","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏","630-8013",2020,0,600,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",11,"業務費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",60,"業務費　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,41248,41248,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,45372,"210111-2500",0,"711060-2500","333510-1000",45372]
[6740,2020,1145,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/04/02","2020/04/02",3,2,1,5114,464,4698176,5408283,0,0," ","    ","     ","水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",1,"未払  ",400023758,"奈良市三条添川町７－１２ グランシャリオ","松田 敏明","        ",2020,0,648,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",5,"特別損失　　　　　　",7,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",30,"特別損失　　　　　　",40,"過年度損益修正損　　",10,"過年度損益修正損　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,4650,4650,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,5114,"210507-0100",0,"713040-1000","333510-1000",5114]
[6900,2020,1161,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/04/02","2020/04/02",3,2,1,26006,1926,4698176,5291322,0,0," ","    ","     ","水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",1,"未払  ",400023745,"奈良市川之上突抜町１５ （株）大勘","足守 健","        ",2020,0,664,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",5,"特別損失　　　　　　",7,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",30,"特別損失　　　　　　",40,"過年度損益修正損　　",10,"過年度損益修正損　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",8,24080,24080,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",8,0,26006,"210507-0100",0,"713040-1000","333510-1000",26006]
[7110,2020,1182,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/04/02","2020/04/02",3,2,1,2592,192,4698176,5061306,0,0," ","    ","     ","水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",1,"未払  ",400023787,"奈良市五条畑一丁目２２－１２","天野 喜義","        ",2020,0,685,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",5,"特別損失　　　　　　",7,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",30,"特別損失　　　　　　",40,"過年度損益修正損　　",10,"過年度損益修正損　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",8,2400,2400,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",8,0,2592,"210507-0100",0,"713040-1000","333510-1000",2592]
[7590,2020,1230,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/04/02","2020/04/02",3,2,1,20276,1501,4698176,4712242,0,0," ","    ","     ","水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",1,"未払  ",400023823,"奈良市鳥見町二丁目３－４","岩本 清春","        ",2020,0,733,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",5,"特別損失　　　　　　",7,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",30,"特別損失　　　　　　",40,"過年度損益修正損　　",10,"過年度損益修正損　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",8,18775,18775,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",8,0,20276,"210507-0100",0,"713040-1000","333510-1000",20276]
[7750,2020,1246,10,"水道事業会計    ",1,"入金",3,"調定",10220000,"給排水課      ","2020/04/08","2020/04/08",2,1,1,28000,0,0,0,0,0," ","    ",25010,"設計審査・工事検査手数料 審査8件 16,000円 検査6件 12,000円",0,"未収  ","          ","奈良市六条二丁目9-28-3","橋本 梨織（他7件）","        ",2020,137,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,28000,10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",60,"手数料未収金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,28000,0,0,"151010-1000","152010-6000"]
[7960,2020,1279,10,"水道事業会計    ",3,"振替",2,"命令",10310000,"送配水管理センター ","2020/04/06","2020/04/06",3,2,1,7482,688,4845518,4845518,0,0," ","    ","     ","携帯電話料金 KDDI 4月請求分 ℡080-5366-0007",1,"未払  ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠","163-8003",2020,0,750,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",14,"東部管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",73,"東部管理費　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,6794,6794,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,0,7482,"210114-3300",0,"711073-3300","333510-1000",7482]
[8390,2020,1327,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/13","2020/04/13",2,1,1,330000,0,0,0,0,0,0,"その他 ",15328,"仮設用前受金 ４件 窓口入金分 ４件 ０２５００７／０２５０１１／３１５４５８／",2,"その他 ","          ","西大寺南町","株式会社 昭和工務店 代表取締役 北嶋 英明 他","        ",2020,165,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,330000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",20,"仮設用前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,330000,0,0,"151010-1000","334010-2000"]
[8600,2020,1349,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/04/13","2020/04/13",2,1,1,9746,0,0,0,0,0," ","    ","     ","生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分",1,"未払  ",300016694,"奈良市富雄北三丁目２４－１５ ネオハイツ富雄北フォレストガー","神原 美穂","        ",2020,0,788,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",50,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,9746,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,9746,0,0,"158050-1000","333510-1000"]
[8810,2020,1371,10,"水道事業会計    ",3,"振替",3,"調定",10220000,"給排水課      ","2020/04/09","2020/04/09",2,1,1,800,0,27200,27200,0,0,0,"その他 ",25011,"設計審査・工事検査手数料  審査1件 400円 検査1件 400円",0,"未収  ","          ","奈良市都祁こぶしが丘3535-140","竹村 誠治","        ",2020,173,0,0,11,"調定    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",60,"手数料未収金　　　　",0,"　　　　　　　　　　","都祁水道事業         ",21,"非課税       ",0,0,800,10220000,"給排水課      ",1,"現年     ",11,"水道事業収益",1,"営業収益　　　　　　",9,"手数料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"都祁手数料　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"水道事業収益　　　　",10,"営業収益　　　　　　",60,"手数料　　　　　　　",20,"都祁手数料　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",21,"非課税       ",0,800,800,0,"110109-0300","152010-6000","611060-2000",800]
[8970,2020,1390,10,"水道事業会計    ",3,"振替",2,"命令",10310000,"送配水管理センター ","2020/04/09","2020/04/09",3,2,1,308659,28050,3851121,3851121,0,0," ","    ","     ","基本回線専用料（水道施設用）4月請求分 都祁浄水場～南部加圧ポンプ場 他23回線",1,"未払  ",100003986,"奈良市下三条町１番地１","西日本電信電話㈱ 奈良支店 支店長 奥野 順也","630-8236",2020,0,821,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",15,"都祁管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",75,"都祁管理費　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",12,"課税(手入力)   ",10,280609,280609,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",12,"課税(手入力)   ",10,0,308659,"210115-3300",0,"711075-3300","333510-1000",308659]
[9450,2020,1441,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/14","2020/04/14",2,1,1,30000,0,0,0,0,0,0,"その他 ",15328,"仮設用前受金 窓口入金分 １件 ０２５００８",2,"その他 ","          ","法華寺町","株式会社 アーネストワン 奈良営業所 代表取締役 松林 重行","        ",2020,177,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,30000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",20,"仮設用前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,30000,0,0,"151010-1000","334010-2000"]
[9660,2020,1489,10,"水道事業会計    ",3,"振替",2,"命令",10310000,"送配水管理センター ","2020/04/13","2020/04/13",3,2,1,8167,742,887079,887079,0,0," ","    ","     ","電話料金（携帯電話） 4月請求分 090-7690-3958",1,"未払  ",100003537,"東京都千代田区永田町２－１１－１","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘","100-6150",2020,0,830,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",16,"月ヶ瀬管理費　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",77,"月ヶ瀬管理費　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",1,"課税        ",10,7425,7425,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",1,"課税        ",10,0,8167,"210116-3300",0,"711077-3300","333510-1000",8167]
[9870,2020,1517,10,"水道事業会計    ",3,"振替",2,"命令",10240000,"水道工務課     ","2020/04/13","2020/04/13",3,2,1,3781,343,105417,105417,0,0," ","    ",38161,"携帯電話料金（ＮＴＴ）令和２年４月請求分 ２台 ０８０－１４７７－２７５８、 ０",1,"未払  ",100003537,"東京都千代田区永田町２－１１－１","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘","100-6150",2020,0,849,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10240000,"水道工務課     ",1,"現年     ",41,"資本的支出",1,"建設改良費　　　　　",11,"配水施設改良費　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",50,"配水施設改良費建設仮",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,3438,3438,10240000,"水道工務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,3781,"410111-3300",0,"111075-5000","333510-1000",3781]
[10290,2020,1566,10,"水道事業会計    ",3,"振替",2,"命令",10310000,"送配水管理センター ","2020/04/15","2020/04/16",2,1,1,45306,0,59955851,59955851,0,0," ","    ","     ","手当 再任用職員４月分",1,"未払  ","          ",null,"鳥井 勝宣 ほか１７名","        ",2020,0,886,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",1,"原水及び浄水費　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",10,"原水及び浄水費　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,45306,45306,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,45306,"210101-0300",0,"711010-0300","333510-1000",45306]
[10450,2020,1582,10,"水道事業会計    ",3,"振替",2,"命令",10110000,"経営企画課     ","2020/04/15","2020/04/16",3,2,1,117290,10662,158718880,158718880,0,0," ","    ","     ","通勤手当 再任用職員４月分",1,"未払  ","          ",null,"鳥井 勝宣 ほか１７名","        ",2020,0,902,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,106628,106628,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,117290,"210113-0300",0,"711070-0300","333510-1000",117290]
[10660,2020,1610,10,"水道事業会計    ",3,"振替",2,"命令",10210000,"水道計画課     ","2020/04/15","2020/04/16",2,1,1,1740060,0,49897948,49897948,0,0," ","    ","     ","手当 職員４月分",1,"未払  ","          ",null,"池田 修 ほか１３４名","        ",2020,0,928,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10210000,"水道計画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",7,"施設管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",40,"施設管理費　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,1740060,1740060,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,1740060,"210107-0300",0,"711040-0300","333510-1000",1740060]
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[11510,2020,1711,10,"水道事業会計    ",3,"振替",1,"負担",10240000,"水道工務課     ","2020/04/16","2020/04/16",3,2,1,7089,644,64911,64911,0,0," ","    ",37630,"ガソリン ３月分 ５２－２０ ４９．３９?×＠１３０．５円",1,"未払  ",100001020,"奈良市三条大路一丁目１番９３号","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗","630-8013",2020,0,986,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10240000,"水道工務課     ",1,"現年     ",41,"資本的支出",1,"建設改良費　　　　　",7,"配水施設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",27,"燃料費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",30,"配水施設費建設仮勘定",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,6445,6445,10240000,"水道工務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,7089,"410107-2700",0,"111075-3000","333510-1000",7089]
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[12360,2020,1846,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/16","2020/04/16",2,1,1,2083,0,0,0,0,0,0,"その他 ",15335,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月１６日収入分",2,"その他 ","          ","西登美ヶ丘一丁目","和泉設備工業（株）","        ",2020,222,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2083,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",50,"雑預り金　　　　　　",10,"過誤納預り金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2083,0,0,"151010-1000","335550-1000"]
[12520,2020,1865,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/16","2020/04/14",2,1,1,944,0,0,0,0,0,0,"その他 ",15350,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分",2,"その他 ","          ",null,"農集","        ",2020,231,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,944,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",50,"農業集落排水処理施設",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,944,0,0,"151010-1000","335530-5000"]
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[14210,2020,2058,10,"水道事業会計    ",2,"支出",2,"命令",10150000,"企業出納課     ","2020/04/21","2020/04/27",2,1,1,1534,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023687,"奈良市菅野台３－７","森田 真司","        ",2020,0,353,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1534,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1534,0,0,"333510-1000","151010-1000"]
[14420,2020,2079,10,"水道事業会計    ",2,"支出",2,"命令",10150000,"企業出納課     ","2020/04/21","2020/04/27",2,1,1,236,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023738,"奈良市南永井町３５４－４","杉本 忠士","        ",2020,0,374,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,236,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,236,0,0,"333510-1000","151010-1000"]
[14850,2020,2122,10,"水道事業会計    ",2,"支出",2,"命令",10150000,"企業出納課     ","2020/04/21","2020/04/27",2,1,1,6708,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",1,"未払  ",400023819,"奈良市西ノ京町２１４","拍戸 祥郎","        ",2020,0,417,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,6708,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,6708,0,0,"333510-1000","151010-1000"]
[15060,2020,2143,10,"水道事業会計    ",2,"支出",1,"負担",10150000,"企業出納課     ","2020/04/21","2020/04/27",2,1,1,6666,606,0,0,0,0," ","    ","     ","水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",1,"未払  ",400023711,"奈良市大安寺六丁目２－１５","奥村 桂子","        ",2020,0,615,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,6666,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,6666,0,0,"333510-1000","151010-1000"]
[15270,2020,2164,10,"水道事業会計    ",2,"支出",1,"負担",10150000,"企業出納課     ","2020/04/21","2020/04/27",2,1,1,9460,860,0,0,0,0," ","    ","     ","水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",1,"未払  ",400023704,"奈良市神功五丁目１－２ ベビーフェイス押熊店","㈱ベビーフェイス 代表取締役 田中 利幸","        ",2020,0,636,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,9460,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,9460,0,0,"333510-1000","151010-1000"]
[15430,2020,2180,10,"水道事業会計    ",2,"支出",1,"負担",10150000,"企業出納課     ","2020/04/21","2020/04/27",2,1,1,660,60,0,0,0,0," ","    ","     ","水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",1,"未払  ",400023737,"奈良市青垣台三丁目５－８","奈良 芳五郎","        ",2020,0,652,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,660,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,660,0,0,"333510-1000","151010-1000"]
[15910,2020,2228,10,"水道事業会計    ",2,"支出",1,"負担",10150000,"企業出納課     ","2020/04/21","2020/04/27",2,1,1,334,24,0,0,0,0," ","    ","     ","水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",1,"未払  ",400023780,"奈良市百楽園五丁目１２－９","中井 一弥","        ",2020,0,700,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,334,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,334,0,0,"333510-1000","151010-1000"]
[16070,2020,2244,10,"水道事業会計    ",2,"支出",1,"負担",10150000,"企業出納課     ","2020/04/21","2020/04/27",2,1,1,4521,334,0,0,0,0," ","    ","     ","水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",1,"未払  ",400023820,"奈良市佐紀町２４１２－２ アイリスハイツ２号館","山本豊建設株式会社 代表取締役 山本 惠子","        ",2020,0,716,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4521,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4521,0,0,"333510-1000","151010-1000"]
[16280,2020,2265,10,"水道事業会計    ",2,"支出",2,"命令",10150000,"企業出納課     ","2020/04/21","2020/04/27",2,1,1,10626,0,0,0,0,0," ","    ","     ","生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分",1,"未払  ",300015579,"奈良市六条西四丁目５番 六条県営住宅 ２棟１０３号","阿嘉 恵三子","        ",2020,0,786,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,10626,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,10626,0,0,"333510-1000","151010-1000"]
[16760,2020,2384,10,"水道事業会計    ",2,"支出",2,"命令",10310000,"送配水管理センター ","2020/04/21","2020/04/22",2,1,1,308659,28050,3851022,3851022,0,0," ","    ","     ","基本回線専用料（水道施設用）4月請求分 都祁浄水場～南部加圧ポンプ場 他23回線",1,"未払  ",100003986,"奈良市下三条町１番地１","西日本電信電話㈱ 奈良支店 支店長 奥野 順也","630-8236",2020,0,821,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,308659,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,308659,0,0,"333510-1000","151010-1000"]
[16920,2020,2400,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/21","2020/04/21",2,1,1,3886597,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） コンビニ入金分 ２,２７６件 平成３１年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,273,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3886597,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3886597,0,0,"151010-1000","335530-1000"]
[17130,2020,2423,10,"水道事業会計    ",2,"支出",2,"命令",10150000,"企業出納課     ","2020/04/21","2020/04/22",2,1,1,14500,1318,15243587,15243587,0,0," ","    ","     ","通勤手当 再任用職員４月分",1,"未払  ","          ",null,"鳥井 勝宣 ほか１７名","        ",2020,0,899,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,14500,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,14500,0,0,"333510-1000","151010-1000"]
[17370,2020,2447,10,"水道事業会計    ",2,"支出",2,"命令",10210000,"水道計画課     ","2020/04/21","2020/04/22",2,1,1,79698,0,3313802,3313802,0,0," ","    ","     ","手当 職員４月分",1,"未払  ","          ",null,"池田 修 ほか１３４名","        ",2020,0,931,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,79698,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,79698,0,0,"333510-1000","151010-1000"]
[17760,2020,2486,10,"水道事業会計    ",2,"支出",2,"命令",10310000,"送配水管理センター ","2020/04/21","2020/04/22",2,1,1,108050,0,1563442,1563442,0,0," ","    ","     ","市町村職員共済組合負担金 ４月分",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階","奈良県市町村職員共済組合理事長 上田 清","634-0061",2020,0,1008,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,108050,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,108050,0,0,"333510-1000","151010-1000"]
[17970,2020,2511,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/21","2020/04/21",2,1,1,212539,0,0,0,0,0," ","    ",15011,"水道料金 ゆうちょ銀行入金分 ７７件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,212539,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,212539,0,0,"151010-1000","152010-1000"]
[18130,2020,2529,10,"水道事業会計    ",3,"振替",2,"命令",10310000,"送配水管理センター ","2020/04/14","2020/04/14",3,2,1,767114,69737,52944300,52944300,0,0," ","    ","     ","高圧電力（布目取水場） その他季電力 39,910kwh 4月請求分",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号","関西電力株式会社 代表取締役社長 森本 孝","530-0005",2020,0,1093,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",15,"都祁管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",75,"都祁管理費　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",1,"課税        ",10,697377,697377,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",1,"課税        ",10,0,767114,"210115-5300",0,"711075-5300","333510-1000",767114]
[18610,2020,2588,10,"水道事業会計    ",2,"支出",1,"負担",10210000,"水道計画課     ","2020/04/23","2020/04/30",2,1,1,1201,109,0,0,0,0," ","    ",20410,"一般事務用品 ゴム印（週休）１８２円×２個 ゴム印（主幹）１８２円×２個 ゴム印",1,"未払  ",100003594,"奈良県奈良市三条大路１－８－２３","㈲日生文具 代表取締役 日野尚雄","630-8013",2020,0,739,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1201,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1201,0,0,"333510-1000","151010-1000"]
[18820,2020,2609,10,"水道事業会計    ",2,"支出",2,"命令",10140000,"企業財務課     ","2020/04/23","2020/04/30",2,1,1,336,30,0,0,0,0," ","    ","     ","西部会館専用部分光熱水費 ３月分 電気代３２７円 空調費９円",1,"未払  ",100004128,"奈良市学園南三丁目１番５号","近鉄学園前駅南地区再開発ビル管理組合理事長 奈良市長 仲川元","631-0034",2020,0,785,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10140000,"企業財務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,336,10140000,"企業財務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,336,0,0,"333510-1000","151010-1000"]
[18980,2020,2625,10,"水道事業会計    ",2,"支出",1,"負担",10310000,"送配水管理センター ","2020/04/23","2020/04/30",2,1,1,1572,0,0,0,0,0," ","    ",40402,"軽油引取税 令和２年４月請求分 ４９?×３２．１円＝１，５７２円",1,"未払  ",100001089,"京都府木津川市木津川原田３４－１６","高橋商事㈱ 代表取締役 髙橋良成","619-0214",2020,0,810,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1572,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1572,0,0,"333510-1000","151010-1000"]
[19190,2020,2646,10,"水道事業会計    ",2,"支出",1,"負担",10210000,"水道計画課     ","2020/04/23","2020/04/30",2,1,1,17336,1576,0,0,0,0," ","    ",20450,"職員貸与品 プロアクトプラ芯入りカラー長靴 １足×２，９８０円 カジメイクワーカ",1,"未払  ",100004837,"奈良市三条大路２丁目１番２７号","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏","630-8013",2020,0,883,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,17336,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,17336,0,0,"333510-1000","151010-1000"]
[19620,2020,2707,10,"水道事業会計    ",3,"振替",2,"命令",10110000,"経営企画課     ","2020/04/23","2020/04/23",2,1,1,146220,0,76365718,76365718,0,0," ","    ","     ","社会保険料事業主負担分 ３月分（短時間再任用職員）",1,"未払  ",100003033,"東京都千代田区霞が関１－２－２","歳入徴収官 厚生労働省年金局事業管理課長","100-8916",2020,0,1136,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,146220,146220,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,0,146220,"210113-1100",0,"711070-1100","333510-1000",146220]
[19830,2020,2734,10,"水道事業会計    ",3,"振替",3,"調定",10150000,"企業出納課     ","2020/04/22","2020/04/22",3,1,2,2200,200,588700,588700,0,0,0,"その他 ",15153,"給水再開手数料 窓口入金分 ２件 １,１００円×２件",0,"未収  ","          ","西大寺新田町","鈴木 琢朗 他","        ",2020,310,0,0,11,"調定    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",60,"手数料未収金　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,2200,10150000,"企業出納課     ",1,"現年     ",11,"水道事業収益",1,"営業収益　　　　　　",9,"手数料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"手数料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"水道事業収益　　　　",10,"営業収益　　　　　　",60,"手数料　　　　　　　",10,"手数料　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,2000,2000,0,"110109-0100","152010-6000","611060-1000",2200]
[20040,2020,2761,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/23","2020/04/21",2,1,1,11748385,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） 銀行入金分 ２４１件 平成３１年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,320,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,11748385,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,11748385,0,0,"151010-1000","335530-1000"]
[20470,2020,2805,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/27","2020/04/24",2,1,1,2890,0,0,0,0,0," ","    ",15011,"水道料金 窓口入金分 １件 平成２７年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2015,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2890,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2890,0,0,"151010-1000","152010-1000"]
[20680,2020,2826,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/04/27","2020/04/27",2,1,1,90000,0,0,0,0,0,0,"その他 ",15327,"臨時用前受金 窓口入金分 ３件 １９５１０３／１０３６９１／１９５１０５",2,"その他 ","          ","北之庄西町一丁目","辻本設備 辻本 正行 他","        ",2020,353,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,90000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",10,"臨時用前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,90000,0,0,"151010-1000","334010-1000"]
[20890,2020,2849,10,"水道事業会計    ",3,"振替",1,"負担",10310000,"送配水管理センター ","2020/04/21","2020/04/21",3,2,1,9891,899,8053317,8053317,0,0," ","    ",40453,"ＬＰガス 須川ダム 令和２年４月請求分 １５．４?",1,"未払  ",100004026,"奈良市今市町４６－１","㈱加藤商会 代表取締役 佐藤 昭二","630-8444",2020,0,1160,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",1,"原水及び浄水費　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",29,"光熱水費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",10,"原水及び浄水費　　　",29,"光熱水費　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,8992,8992,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,9891,"210101-2900",0,"711010-2900","333510-1000",9891]
[21140,2020,2875,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/27","2020/04/23",2,1,1,510977,0,0,0,0,0," ","    ","     ","水道料金 銀行入金分 ６件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,2,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,510977,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,510977,0,0,"151010-1000","152010-1000"]
[21520,2020,2935,10,"水道事業会計    ",2,"支出",3,"調定",10220000,"給排水課      ","2020/04/28","2020/04/30",2,1,1,205200,15200,287090000,287090000,0,0," ","    ",25632,"施設分担金の還付 φ20 1件×190,000円",1,"未払  ","          ","大阪府東大阪市長堂1-15-7 コンフォート布施1F","一建設株式会社 東大阪営業所 代表取締役 堀口 忠美","        ",2020,0,837,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,205200,10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,205200,0,0,"333510-1000","151010-1000"]
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[21890,2020,2972,10,"水道事業会計    ",2,"支出",2,"命令",10110000,"経営企画課     ","2020/04/28","2020/04/30",2,1,1,37953,3447,2972558,2972558,0,0," ","    ",1610,"電話料金（ＮＴＴ）４月請求分  ３４－２３２６  ほか１３回線   ひかり電話通",1,"未払  ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長","920-0963",2020,0,1050,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,37953,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,37953,0,0,"333510-1000","151010-1000"]
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[22530,2020,3051,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/04/28","2020/04/24",2,1,1,512632,0,0,0,0,0," ","    ",15011,"水道料金 銀行入金分 ４４件 令和２年度現年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2020,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,512632,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,512632,0,0,"151010-1000","152010-1000"]
[22740,2020,3072,10,"水道事業会計    ",3,"振替",1,"負担",10140000,"企業財務課     ","2020/05/01","2020/05/01",3,2,1,60170,5470,176901,778660,0,0," ","    ","     ","西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ５月分",1,"未払  ",100004128,"奈良市学園南三丁目１番５号","近鉄学園前駅南地区再開発ビル管理組合理事長 奈良市長 仲川元","631-0034",2020,0,1203,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10140000,"企業財務課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",67,"負担金　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",67,"負担金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,54700,54700,10140000,"企業財務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,60170,"210113-6700",0,"711070-6700","333510-1000",60170]
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[23590,2020,3163,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/05/07","2020/04/21",2,1,1,52510,0,0,0,0,0,0,"その他 ",15352,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２１件 平成３１年度",2,"その他 ","          ",null,"農集","        ",2020,420,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,52510,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",70,"農業集落排水処理施設",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,52510,0,0,"151010-1000","335530-7000"]
[24020,2020,3212,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/05/07","2020/04/30",2,1,1,20916,0,0,0,0,0,0,"その他 ",15335,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月３０日収入分",2,"その他 ","          ","左京四丁目","田頭 稔","        ",2020,429,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,20916,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",50,"雑預り金　　　　　　",10,"過誤納預り金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,20916,0,0,"151010-1000","335550-1000"]
[24230,2020,3234,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/05/08","2020/05/01",2,1,1,7315,0,0,0,0,0," ","    ",15011,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2017,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,7315,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,7315,0,0,"151010-1000","152010-1000"]
[24440,2020,3255,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/05/08","2020/05/01",2,1,1,17060,0,0,0,0,0,0,"その他 ",15351,"農業集落排水処理施設使用料（井水） コンビニ入金分 ６件 平成３１年度過年度分",2,"その他 ","          ",null,"農集","        ",2020,450,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,17060,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",60,"農業集落排水処理施設",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,17060,0,0,"151010-1000","335530-6000"]
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[25230,2020,3362,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/05/08","2020/05/07",2,1,1,1888,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 令和２年度現年度分",2,"その他 ","          ",null,"公共","        ",2020,484,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1888,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1888,0,0,"151010-1000","335530-1000"]
[25440,2020,3389,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/05/08","2020/05/07",2,1,1,2200,0,0,0,0,0," ","    ",15153,"給水再開手数料 窓口入金分 ２件 １,１００円×２件",0,"未収  ","          ","高畑町","井上 麻希 他","        ",2020,493,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2200,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",60,"手数料未収金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2200,0,0,"151010-1000","152010-6000"]
[25650,2020,3419,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/05/11","2020/05/08",2,1,1,761445,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９９件 平成３１年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,501,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,761445,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,761445,0,0,"151010-1000","335530-1000"]
[26080,2020,3468,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/05/11","2020/05/11",2,1,1,9031,0,0,0,0,0," ","    ","     ","水道料金 コンビニ入金分 ２件 令和２年度現年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2020,2,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,9031,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,9031,0,0,"151010-1000","152010-1000"]
[26290,2020,3489,10,"水道事業会計    ",3,"振替",2,"命令",10310000,"送配水管理センター ","2020/04/30","2020/04/30",3,2,1,2642,240,830415,866715,0,0," ","    ","     ","電話料金（簡易水道施設用）4月請求分 0743-92-0330",1,"未払  ",100003986,"奈良市下三条町１番地１","西日本電信電話㈱ 奈良支店 支店長 奥野 順也","630-8236",2020,0,1323,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",16,"月ヶ瀬管理費　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",77,"月ヶ瀬管理費　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",1,"課税        ",10,2402,2402,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",1,"課税        ",10,0,2642,"210116-3300",0,"711077-3300","333510-1000",2642]
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[26930,2020,3569,10,"水道事業会計    ",3,"振替",2,"命令",10310000,"送配水管理センター ","2020/05/11","2020/05/11",2,1,1,115800,0,30900520,30900520,0,0," ","    ","     ","給料（月額会計年度任用職員） ５月分",1,"未払  ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１","木寺 かおり","632-0232",2020,0,1371,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",14,"東部管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",73,"東部管理費　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,115800,115800,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,115800,"210114-0100",0,"711073-0100","333510-1000",115800]
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[29200,2020,3912,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/05/13","2020/05/13",3,2,1,4108,373,3981195,3981195,0,0," ","    ","     ","水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1,"未払  ",400023841,"奈良市押熊町６６４－１０","西野 修司","        ",2020,0,1634,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",5,"特別損失　　　　　　",7,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",30,"特別損失　　　　　　",40,"過年度損益修正損　　",10,"過年度損益修正損　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,3735,3735,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,4108,"210507-0100",0,"713040-1000","333510-1000",4108]
[29630,2020,3955,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/05/13","2020/05/13",3,2,1,1902,172,3981195,3981195,0,0," ","    ","     ","水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1,"未払  ",400023901,"奈良県奈良市古市町１４９７","笠松 明美","630-8424",2020,0,1677,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",5,"特別損失　　　　　　",7,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",30,"特別損失　　　　　　",40,"過年度損益修正損　　",10,"過年度損益修正損　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,1730,1730,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,1902,"210507-0100",0,"713040-1000","333510-1000",1902]
[29840,2020,3984,10,"水道事業会計    ",3,"振替",1,"負担",10110000,"経営企画課     ","2020/05/13","2020/05/13",2,1,1,21140,0,1054276,1054276,0,0," ","    ","     ","自動車損害賠償責任保険料 奈良４８０え３６１",1,"未払  ",100001100,"奈良市南京終町二丁目２７５番地","奈良ダイハツ㈱ 代表取締役 海保力也","630-8141",2020,0,1699,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",69,"保険料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",69,"保険料　　　　　　　",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,21140,21140,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,0,21140,"210113-6900",0,"711070-6900","333510-1000",21140]
[30050,2020,4008,10,"水道事業会計    ",2,"支出",1,"負担",10310000,"送配水管理センター ","2020/05/14","2020/05/15",2,1,1,192500,17500,90623000,92627200,0,0," ","    ",41007,"須川ダム気象情報伝送装置修繕 １式 １７５，０００円",1,"未払  ",100003986,"奈良市下三条町１番地１","西日本電信電話㈱ 奈良支店 支店長 奥野 順也","630-8236",2020,0,1043,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,192500,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,192500,0,0,"333510-1000","151010-1000"]
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[30690,2020,4080,10,"水道事業会計    ",3,"振替",2,"命令",10110000,"経営企画課     ","2020/05/08","2020/05/08",3,2,1,9124,829,10622667,10622667,0,0," ","    ",1502,"本局空調設備ガス料金 令和２年５月請求分 ５９?               使",1,"未払  ",100003034,"大阪市中央区平野町四丁目１番２号","大阪ガス㈱ 代表取締役社長 本荘 武宏","541-0046",2020,0,1722,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",29,"光熱水費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",29,"光熱水費　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,8295,8295,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,9124,"210113-2900",0,"711070-2900","333510-1000",9124]
[30850,2020,4100,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/05/14","2020/05/12",2,1,1,4609,0,0,0,0,0," ","    ","     ","水道料金 銀行入金分 １件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,2,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,4609,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,4609,0,0,"151010-1000","152010-1000"]
[31060,2020,4130,10,"水道事業会計    ",1,"入金",3,"調定",10210000,"水道計画課     ","2020/05/12","2020/05/12",2,1,1,27500,0,0,0,0,0," ","    ","     ","水道管破裂修繕工事に伴う事故原因者負担金",0,"未収  ","          ","大阪市平野区喜連西２－１０－２","株式会社東川建設","        ",2020,296,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,27500,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",40,"工事未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,27500,0,0,"151010-1000","152010-4000"]
[31540,2020,4230,10,"水道事業会計    ",3,"振替",2,"命令",10110000,"経営企画課     ","2020/05/12","2020/05/12",3,2,1,4180,380,2897759,2897759,0,0," ","    ",1611,"ホスティングサービス料金 令和２年５月請求分",1,"未払  ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠","163-8003",2020,0,1770,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,3800,3800,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,4180,"210113-3300",0,"711070-3300","333510-1000",4180]
[31700,2020,4246,10,"水道事業会計    ",3,"振替",2,"命令",10310000,"送配水管理センター ","2020/05/11","2020/05/11",3,2,1,13334,1212,816419,852719,0,0," ","    ","     ","電話料金（携帯電話） 5月請求分 090-7690-3958",1,"未払  ",100003537,"東京都千代田区永田町２－１１－１","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘","100-6150",2020,0,1774,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",16,"月ヶ瀬管理費　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",77,"月ヶ瀬管理費　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",1,"課税        ",10,12122,12122,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",1,"課税        ",10,0,13334,"210116-3300",0,"711077-3300","333510-1000",13334]
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[32340,2020,4313,10,"水道事業会計    ",2,"支出",2,"命令",10110000,"経営企画課     ","2020/05/18","2020/05/22",2,1,1,11500,1045,0,0,0,0," ","    ","     ","通勤手当（月額会計年度任用職員） ５月分",1,"未払  ",34304,null,"中林 哲彦","        ",2020,0,1348,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,11500,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,11500,0,0,"333510-1000","151010-1000"]
[32410,2020,4320,10,"水道事業会計    ",2,"支出",2,"命令",10110000,"経営企画課     ","2020/05/18","2020/05/22",2,1,1,2900,0,0,0,0,0," ","    ","     ","手当（月額会計年度任用職員） ５月分",1,"未払  ",200013505,null,"峯 恵子","        ",2020,0,1355,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2900,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2900,0,0,"333510-1000","151010-1000"]
[32750,2020,4354,10,"水道事業会計    ",2,"支出",2,"命令",10210000,"水道計画課     ","2020/05/18","2020/05/22",2,1,1,10200,927,0,0,0,0," ","    ","     ","通勤手当（時間額会計年度任用職員） ４月分",1,"未払  ",200023902,null,"田中 充栄","        ",2020,0,1417,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,10200,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,10200,0,0,"333510-1000","151010-1000"]
[33180,2020,4398,10,"水道事業会計    ",3,"振替",2,"命令",10210000,"水道計画課     ","2020/05/18","2020/05/18",2,1,1,1760151,0,47843225,47843225,0,0," ","    ","     ","手当 職員５月分",1,"未払  ","          ",null,"池田 修 ほか１３２名","        ",2020,0,1808,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10210000,"水道計画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",7,"施設管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",40,"施設管理費　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,1760151,1760151,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,1760151,"210107-0300",0,"711040-0300","333510-1000",1760151]
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[33600,2020,4448,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/05/18","2020/05/14",2,1,1,687,0,0,0,0,0," ","    ","     ","水道料金 銀行入金分 １件 令和２年度現年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2020,2,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,687,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,687,0,0,"151010-1000","152010-1000"]
[33760,2020,4479,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/05/18","2020/05/18",2,1,1,6207,0,0,0,0,0,0,"その他 ",15335,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年５月１８日収入分",2,"その他 ","          ","中山町西三丁目","岡 有利子","        ",2020,628,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,6207,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",50,"雑預り金　　　　　　",10,"過誤納預り金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,6207,0,0,"151010-1000","335550-1000"]
[34240,2020,4536,10,"水道事業会計    ",1,"入金",3,"調定",10220000,"給排水課      ","2020/05/14","2020/05/14",2,1,1,54800,0,0,0,0,0," ","    ",25010,"設計審査・工事検査手数料 審査17件 32,400円 検査12件 22,400円",0,"未収  ","          ","奈良市西大寺国見町一丁目4-1-1","大和ハウス工業株式会社 奈良支社 支社長 井上 富重（他16","        ",2020,630,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,54800,10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",60,"手数料未収金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,54800,0,0,"151010-1000","152010-6000"]
[34400,2020,4556,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/05/19","2020/05/19",2,1,1,5000,0,0,0,0,0," ","    ",15011,"水道料金 窓口入金分 ２件 平成３０年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2018,3,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,5000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,5000,0,0,"151010-1000","152010-1000"]
[34610,2020,4581,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/05/19","2020/05/15",2,1,1,15741,0,0,0,0,0," ","    ","     ","水道料金 銀行入金分 ５件 令和２年度現年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2020,2,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,15741,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,15741,0,0,"151010-1000","152010-1000"]
[34820,2020,4602,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/05/19","2020/05/15",2,1,1,4708,0,0,0,0,0," ","    ","     ","水道料金 都祁行政センター窓口入金分 1件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,2,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,4708,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,4708,0,0,"151010-1000","152010-1000"]
[35250,2020,4661,10,"水道事業会計    ",2,"支出",2,"命令",10150000,"企業出納課     ","2020/05/21","2020/05/27",2,1,1,8100,0,0,0,0,0," ","    ","     ","生活困窮者減免制度に基づく減免分の還付 平成３０年８月分～令和１年７月分",1,"未払  ",300022215,"奈良市松陽台一丁目第２０号市営住宅 ７－２０３号","森内 淳子","        ",2020,0,1317,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,8100,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,8100,0,0,"333510-1000","151010-1000"]
[35460,2020,4682,10,"水道事業会計    ",2,"支出",2,"命令",10150000,"企業出納課     ","2020/05/21","2020/05/27",2,1,1,1652,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1,"未払  ",400023862,"奈良市あやめ池南五丁目９－１０","小島 豊","        ",2020,0,1603,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1652,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1652,0,0,"333510-1000","151010-1000"]
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[36100,2020,4746,10,"水道事業会計    ",2,"支出",1,"負担",10150000,"企業出納課     ","2020/05/21","2020/05/27",2,1,1,1535,139,0,0,0,0," ","    ","     ","水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1,"未払  ",400023889,"奈良県奈良市学園南一丁目４－３","大谷 直弘","631-0034",2020,0,1667,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1535,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1535,0,0,"333510-1000","151010-1000"]
[36180,2020,4754,10,"水道事業会計    ",2,"支出",1,"負担",10150000,"企業出納課     ","2020/05/21","2020/05/27",2,1,1,16522,1502,0,0,0,0," ","    ","     ","水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1,"未払  ",400023898,"奈良県奈良市朱雀三丁目１０－１２","藤本 智士","631-0806",2020,0,1675,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,16522,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,16522,0,0,"333510-1000","151010-1000"]
[36460,2020,4795,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/05/21","2020/05/20",2,1,1,64783,0,0,0,0,0," ","    ",15011,"水道料金 窓口入金分 ２０件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,64783,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,64783,0,0,"151010-1000","152010-1000"]
[36940,2020,4843,10,"水道事業会計    ",2,"支出",1,"負担",10210000,"水道計画課     ","2020/05/21","2020/05/22",2,1,1,3420670,310970,164340050,168084890,0,0," ","    ",30165,"破裂修繕工事委託料（公道） ４月分 奈良市池田町地内 他１２件",1,"未払  ",100019144,"奈良市三碓六丁目８番５４号","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,0,1731,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3420670,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3420670,0,0,"333510-1000","151010-1000"]
[37150,2020,4898,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/05/21","2020/05/21",2,1,1,20048,0,0,0,0,0," ","    ",15011,"水道料金 コンビニ入金分 ５件 平成２７年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2015,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,20048,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,20048,0,0,"151010-1000","152010-1000"]
[37310,2020,4914,10,"水道事業会計    ",2,"支出",2,"命令",10150000,"企業出納課     ","2020/05/21","2020/05/22",2,1,1,2144900,0,22601021,22601021,0,0," ","    ","     ","給料 職員５月分",1,"未払  ","          ",null,"池田 修 ほか１３２名","        ",2020,0,1813,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2144900,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2144900,0,0,"333510-1000","151010-1000"]
[37520,2020,4935,10,"水道事業会計    ",2,"支出",2,"命令",10240000,"水道工務課     ","2020/05/21","2020/05/22",2,1,1,2280300,0,27654400,27654400,0,0," ","    ","     ","給料 職員５月分",1,"未払  ","          ",null,"池田 修 ほか１３２名","        ",2020,0,1834,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10240000,"水道工務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2280300,10240000,"水道工務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2280300,0,0,"333510-1000","151010-1000"]
[37950,2020,4978,10,"水道事業会計    ",2,"支出",2,"命令",10310000,"送配水管理センター ","2020/05/21","2020/05/22",2,1,1,364723,0,4591949,4591949,0,0," ","    ","     ","市町村職員共済組合負担金 ５月分",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階","奈良県市町村職員共済組合理事長 上田 清","634-0061",2020,0,1915,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,364723,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,364723,0,0,"333510-1000","151010-1000"]
[38160,2020,5008,10,"水道事業会計    ",3,"振替",1,"負担",10310000,"送配水管理センター ","2020/05/21","2020/05/21",3,2,1,83798,7618,5135075,5136275,0,0," ","    ","     ","自動車車検代 （４３８５） 車検一式  ８３，７９８円",1,"未払  ",100004868,"奈良市川上町３３１－２","㈱北和オートサービス 代表取締役 今西 立子","630-8202",2020,0,2006,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",14,"東部管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",73,"東部管理費　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,76180,76180,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,83798,"210114-4300",0,"711073-4300","333510-1000",83798]
[38370,2020,5032,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/05/22","2020/05/22",2,1,1,831048,0,0,0,0,0,0,"その他 ","     ","会計年度任用職員 社会保険料等に係る個人負担預り分 ５月２２日支給分",2,"その他 ","          ",null,"会計年度任用職員（月額及び時間額） ３６名","        ",2020,675,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,831048,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",50,"雑預り金　　　　　　",20,"社会保険料等預り金　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,831048,0,0,"151010-1000","335550-2000"]
[38800,2020,5080,10,"水道事業会計    ",2,"支出",1,"負担",10310000,"送配水管理センター ","2020/05/25","2020/05/29",2,1,1,498300,45300,0,0,0,0," ","    ",41008,"水間調整池流入弁修理 一式 ４５３，０００円",1,"未払  ",100002004,"奈良県北葛城郡広陵町安部４３１番地１","広南水工㈱ 代表取締役 栗牧 伸也","635-0825",2020,0,1208,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,498300,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,498300,0,0,"333510-1000","151010-1000"]
[39010,2020,5101,10,"水道事業会計    ",2,"支出",1,"負担",10310000,"送配水管理センター ","2020/05/25","2020/05/29",2,1,1,2970,270,0,0,0,0," ","    ",41500,"施設補修材料（須川ダム電気盤修理用）セメント ６袋×４５０円",1,"未払  ",100003463,"奈良市南新町３２－３","マルチカ金物店 望月秀起","630-8356",2020,0,1382,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2970,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2970,0,0,"333510-1000","151010-1000"]
[39220,2020,5122,10,"水道事業会計    ",2,"支出",1,"負担",10310000,"送配水管理センター ","2020/05/25","2020/05/29",2,1,1,198,18,0,0,0,0," ","    ","     ","備消品費（課内備品）ゴム印 （奥 忠二） 1ケ×180円",1,"未払  ",100001041,"奈良市西寺林町３０","垣内印舗 垣内 利章","630-8372",2020,0,1518,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,198,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,198,0,0,"333510-1000","151010-1000"]
[39650,2020,5165,10,"水道事業会計    ",2,"支出",2,"命令",10150000,"企業出納課     ","2020/05/25","2020/05/29",2,1,1,1629,0,0,0,0,0," ","    ",15183,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの",1,"未払  ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,0,1765,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1629,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1629,0,0,"333510-1000","151010-1000"]
[39870,2020,5187,10,"水道事業会計    ",3,"振替",1,"負担",10210000,"水道計画課     ","2020/05/22","2020/05/22",3,2,1,133716,12156,22541178,22541178,0,0," ","    ",30159,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",1,"未払  ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀","550-0004",2020,0,2042,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10210000,"水道計画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",7,"施設管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",57,"材料費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",40,"施設管理費　　　　　",57,"材料費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,121560,121560,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,133716,"210107-5700",0,"711040-5700","333510-1000",133716]
[40010,2020,5203,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/05/25","2020/05/20",2,1,1,10620,0,0,0,0,0,0,"その他 ",15331,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,694,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,10620,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",20,"下水道使用料（下水の",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,10620,0,0,"151010-1000","335530-2000"]
[40220,2020,5225,10,"水道事業会計    ",3,"振替",2,"命令",10210000,"水道計画課     ","2020/05/25","2020/05/25",2,1,1,68090,0,24526582,24526582,0,0," ","    ","     ","社会保険料事業主負担分 ４月分（短時間再任用職員）",1,"未払  ",100003033,"東京都千代田区霞が関１－２－２","歳入徴収官 厚生労働省年金局事業管理課長","100-8916",2020,0,2053,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10210000,"水道計画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",7,"施設管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",40,"施設管理費　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,68090,68090,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,0,68090,"210107-1100",0,"711040-1100","333510-1000",68090]
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[40860,2020,5325,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/05/25","2020/05/21",2,1,1,8378,0,0,0,0,0,0,"その他 ",15350,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分",2,"その他 ","          ",null,"農集","        ",2020,713,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,8378,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",50,"農業集落排水処理施設",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,8378,0,0,"151010-1000","335530-5000"]
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[41500,2020,5396,10,"水道事業会計    ",1,"入金",3,"調定",10220000,"給排水課      ","2020/05/22","2020/05/22",2,1,1,827200,0,0,0,0,0," ","    ",25630,"施設分担金 φ20 3件 φ13～20 2件",0,"未収  ","          ","奈良市三条添川町1-1 SFI奈良ビル","株式会社アーネストワン 代表取締役 松林 重行（他4件）","        ",2020,738,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,827200,10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",40,"資本収入未収金　　　",80,"施設分担金未収金　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,827200,0,0,"151010-1000","152040-8000"]
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[42560,2020,5542,10,"水道事業会計    ",2,"支出",1,"負担",10220000,"給排水課      ","2020/05/28","2020/05/29",2,1,1,4000,0,13200,13200,0,0," ","    ",25520,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数",1,"未払  ","          ","大阪府枚方市北中振1-38-1","一建設株式会社 枚方営業所 代表取締役 堀口 忠美","        ",2020,0,1422,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4000,10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4000,0,0,"333510-1000","151010-1000"]
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[43770,2020,5667,10,"水道事業会計    ",3,"振替",2,"命令",10310000,"送配水管理センター ","2020/05/25","2020/05/25",3,2,1,2849,256,8473081,8473081,0,0," ","    ",40550,"電話料金 令和２年５月請求分 ２２－２４２９ 他５件",1,"未払  ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠","163-8003",2020,0,2177,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",1,"原水及び浄水費　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",10,"原水及び浄水費　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,2593,2593,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,0,2849,"210101-3300",0,"711010-3300","333510-1000",2849]
[43980,2020,5690,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/05/29","2020/05/29",2,1,1,26096,0,0,0,0,0," ","    ",15011,"水道料金 コンビニ入金分 ６件 平成３０年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2018,3,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,26096,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,26096,0,0,"151010-1000","152010-1000"]
[44410,2020,5737,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/05/29","2020/05/27",2,1,1,2952124,0,0,0,0,0," ","    ",15011,"水道料金 銀行入金分 １３５件 令和２年度現年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2020,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2952124,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2952124,0,0,"151010-1000","152010-1000"]
[44620,2020,5758,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/05/29","2020/05/29",2,1,1,4451,0,0,0,0,0,0,"その他 ",18340,"過誤納入金を下水道料金に充当 過年度分 １件 平成３１年度過年度分",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",50,"雑預り金　　　　　　",10,"過誤納預り金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4451,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4451,0,0,"335550-1000","335530-1000"]
[44830,2020,5790,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/06/01","2020/05/29",3,2,1,1547150,140650,98123730,98123730,0,0," ","    ",18521,"水道メーター(新品) Φ２０ ５００個×２，３００円  Φ２５ ９０個×２，８５",1,"未払  ",100001118,"大阪府吹田市南金田一丁目８－８","東洋計器㈱大阪支店 支店長 藤井 拓哉","564-0044",2020,0,2225,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",51,"貯蔵品限度額",1,"貯蔵品限度額　　　　",1,"貯蔵品限度額　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"貯蔵品限度額　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",15,"流動資産　　　　　　",50,"貯蔵品　　　　　　　",20,"量水器　　　　　　　",10,"量水器　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,1406500,1406500,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,1547150,"510101-0100",0,"155020-1000","333510-1000",1547150]
[45260,2020,5843,10,"水道事業会計    ",2,"支出",1,"負担",10310000,"送配水管理センター ","2020/06/02","2020/06/08",2,1,1,166650,15150,0,0,0,0," ","    ",46200,"水質薬品 ＤＰＤ粉末試薬 ５０個×１，４２５円、エタノール ３缶×２６，７５０円",1,"未払  ",100001099,"橿原市上品寺町３７０－５５","京都和光純薬㈱奈良営業所 所長 黒台 昇次","634-0803",2020,0,1933,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,166650,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,166650,0,0,"333510-1000","151010-1000"]
[45470,2020,5864,10,"水道事業会計    ",2,"支出",1,"負担",10310000,"送配水管理センター ","2020/06/02","2020/06/08",2,1,1,11220,1020,0,0,0,0," ","    ",46200,"水質薬品 滅菌リン酸緩衝液 ６０本×１７０円",1,"未払  ",100022915,"滋賀県東近江市上羽田町３２７５番地１","（株）アテクト 代表取締役社長 小髙 得央","527-0082",2020,0,1991,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,11220,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,11220,0,0,"333510-1000","151010-1000"]
[45630,2020,5880,10,"水道事業会計    ",2,"支出",1,"負担",10140000,"企業財務課     ","2020/06/02","2020/06/08",2,1,1,33000,3000,0,0,0,0," ","    ","     ","委託料 令和２年度 固定資産管理システム保守委託 ５月分 令和２年４月１日～令和",1,"未払  ",100003460,"大阪府大阪市中央区備後町２－６－８サンライズビル","扶桑電通㈱関西支店 執行役員支店長 北 拓兒","541-0051",2020,0,2027,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10140000,"企業財務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,33000,10140000,"企業財務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,33000,0,0,"333510-1000","151010-1000"]
[46110,2020,5928,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/06/02","2020/06/01",2,1,1,60000,0,0,0,0,0,0,"その他 ",15328,"仮設用前受金 窓口入金分 ２件 ０２５０７５／０２５０８６",2,"その他 ","          ","大宮町二丁目","永栄工業 株式会社 代表取締役 永野 義久 他","        ",2020,843,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,60000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",20,"仮設用前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,60000,0,0,"151010-1000","334010-2000"]
[46320,2020,5977,10,"水道事業会計    ",3,"振替",2,"命令",10110000,"経営企画課     ","2020/06/02","2020/06/02",2,1,1,40000,0,147898409,147898409,0,0," ","    ","     ","児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",1,"未払  ",59315,null,"石橋 睦男","        ",2020,0,2260,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,40000,40000,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,40000,"210113-0300",0,"711070-0300","333510-1000",40000]
[46480,2020,5999,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/06/02","2020/06/02",2,1,1,145536,0,0,0,0,0," ","    ",15011,"水道料金 窓口入金分 ４０件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,145536,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,145536,0,0,"151010-1000","152010-1000"]
[46690,2020,6033,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/06/02","2020/05/29",2,1,1,283116,0,0,0,0,0," ","    ",15011,"水道料金 銀行入金分 １７件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,283116,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,283116,0,0,"151010-1000","152010-1000"]
[47120,2020,6117,10,"水道事業会計    ",3,"振替",1,"負担",10140000,"企業財務課     ","2020/06/01","2020/06/01",3,2,1,9900,900,49150758,50912850,0,0," ","    ",1560,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１",1,"未払  ",500014448,"奈良県奈良市下三条町１番地１","西日本電信電話㈱ 奈良支店 支店長 奥野 順也","630-8236",2020,0,2321,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10140000,"企業財務課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,9000,9000,10140000,"企業財務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,9900,"210113-3700",0,"711070-3700","333510-1000",9900]
[47370,2020,6153,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/06/04","2020/06/01",2,1,1,18362,0,0,0,0,0,0,"その他 ",15335,"過誤納入金の為 銀行入金分 １件 令和２年６月１日収入分",2,"その他 ","          ","南京終町一丁目","住宅型有料老人ホーム 福助２号館","        ",2020,884,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,18362,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",50,"雑預り金　　　　　　",10,"過誤納預り金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,18362,0,0,"151010-1000","335550-1000"]
[47530,2020,6170,10,"水道事業会計    ",3,"振替",1,"負担",10140000,"企業財務課     ","2020/06/04","2020/06/01",3,2,1,47300,4300,3569716,39752718,0,0," ","    ","     ","テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日",1,"未払  ",100018858,"大阪府大阪市福島区福島六丁目１４番１号 大塚梅田ビル９Ｆ","株式会社大塚商会 ＬＡ関西営業部 ＬＡ関西営業部長 南 英和","553-8558",2020,0,2342,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10140000,"企業財務課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,43000,43000,10140000,"企業財務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,47300,"210113-4100",0,"711070-4100","333510-1000",47300]
[47960,2020,6218,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/06/04","2020/06/04",2,1,1,355480,0,0,0,0,0," ","    ",15011,"水道料金 ゆうちょ銀行入金分 ９３件 令和２年度現年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2020,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,355480,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,355480,0,0,"151010-1000","152010-1000"]
[48170,2020,6247,10,"水道事業会計    ",3,"振替",1,"負担",10210000,"水道計画課     ","2020/06/04","2020/06/04",3,2,1,9176,834,256743,256743,0,0," ","    ",20510,"ガソリン 令和２年５月分 ７３．５? 計８，３４２円 車番１４４４：２９．５?×",1,"未払  ",100001020,"奈良市三条大路一丁目１番９３号","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗","630-8013",2020,0,2361,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10210000,"水道計画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",7,"施設管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",27,"燃料費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",40,"施設管理費　　　　　",27,"燃料費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,8342,8342,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,9176,"210107-2700",0,"711040-2700","333510-1000",9176]
[48380,2020,6268,10,"水道事業会計    ",2,"支出",2,"命令",10150000,"企業出納課     ","2020/06/05","2020/06/08",2,1,1,164350,0,0,0,0,0," ","    ","     ","臨時前受金の精算還付金 令和2年5月22日～27日 精算分 計 7 件",1,"未払  ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,0,2219,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,164350,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,164350,0,0,"333510-1000","151010-1000"]
[48540,2020,6286,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/05/29","2020/05/29",2,1,1,1800,0,7200,7200,0,0,0,"その他 ","     ","水道メーター（固定） 計1個 φ20 1個",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",41,"資本的支出",7,"固定資産取得費　　　",7,"月ヶ瀬固定資産取得費",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"量水器費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",35,"機械及び装置　　　　",40,"量水器　　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",31,"不課税(一般)   ",0,1800,1800,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",50,"貯蔵品　　　　　　　",20,"量水器　　　　　　　",10,"量水器　　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,1800,"410707-0100",0,"111035-4000","155020-1000",1800]
[49020,2020,6343,10,"水道事業会計    ",3,"振替",1,"負担",10310000,"送配水管理センター ","2020/06/08","2020/06/08",3,2,1,189000,14000,3908291,18784704,0,0," ","    ",46007,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日）",1,"未払  ",100003538,"東京都港区西新橋一丁目３番１号","日立キャピタル㈱ 執行役 安栄 香純","105-8712",2020,0,2393,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",1,"原水及び浄水費　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",10,"原水及び浄水費　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",8,175000,175000,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",8,0,189000,"210101-4100",0,"711010-4100","333510-1000",189000]
[49180,2020,6360,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/06/08","2020/06/04",2,1,1,528239,0,0,0,0,0,0,"その他 ",15331,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分",2,"その他 ","          ",null,"公共","        ",2020,940,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,528239,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",20,"下水道使用料（下水の",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,528239,0,0,"151010-1000","335530-2000"]
[49390,2020,6383,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/06/08","2020/06/08",2,1,1,28438,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） ゆうちょ銀行入金分 １５件 令和２年度現年度分",2,"その他 ","          ",null,"公共","        ",2020,945,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,28438,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,28438,0,0,"151010-1000","335530-1000"]
[49870,2020,6438,10,"水道事業会計    ",3,"振替",2,"命令",10220000,"給排水課      ","2020/06/09","2020/06/09",2,1,1,122472,0,38430768,38430768,0,0," ","    ","     ","給料（時間額会計年度任用職員） ５月分",1,"未払  ",200018849,null,"松岡 古峰","        ",2020,0,2462,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",5,"給水費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",30,"給水費　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,122472,122472,10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,122472,"210105-0100",0,"711030-0100","333510-1000",122472]
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[50450,2020,6509,10,"水道事業会計    ",2,"支出",1,"負担",10210000,"水道計画課     ","2020/06/09","2020/06/15",2,1,1,53878,4898,0,0,0,0," ","    ",30047,"車検整備一式 奈良４８０す１８７号車 ４８，９８０円",1,"未払  ",100001100,"奈良市南京終町二丁目２７５番地","奈良ダイハツ㈱ 代表取締役 海保力也","630-8141",2020,0,2199,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,53878,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,53878,0,0,"333510-1000","151010-1000"]
[50880,2020,6552,10,"水道事業会計    ",2,"支出",1,"負担",10310000,"送配水管理センター ","2020/06/09","2020/06/15",2,1,1,173314,15755,0,0,0,0," ","    ","     ","自動車車検代 （４５６４） 車検一式  １７３，３１４円",1,"未払  ",100001070,"奈良市神殿町７１３番地","㈱奈良マツダ 支配人 徳岡 宏英","630-8441",2020,0,2276,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,173314,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,173314,0,0,"333510-1000","151010-1000"]
[51140,2020,6600,10,"水道事業会計    ",3,"振替",1,"負担",10240000,"水道工務課     ","2020/06/09","2020/06/08",3,2,1,9735,885,223517,223517,0,0," ","    ",35629,"派遣職員用 男性冬用作業服 ブルゾン １着×＠４，９５０円 ラットパンツ １着×",1,"未払  ",100004298,"奈良市神功３丁目１番地の３","㈱奈良ユニフォーム 代表取締役 井上良介","631-0804",2020,0,2504,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10240000,"水道工務課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",7,"施設管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",40,"施設管理費　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,8850,8850,10240000,"水道工務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,9735,"210107-2500",0,"711040-2500","333510-1000",9735]
[51240,2020,6616,10,"水道事業会計    ",3,"振替",1,"負担",10210000,"水道計画課     ","2020/06/08","2020/06/08",3,2,1,102344,9304,17272910,17272910,0,0," ","    ",30155,"給配水管等修繕に要する材料 継輪 Ｋ型 １個×９１，０００円 エイコンＣ １２個",1,"未払  ",100004073,"奈良市法華寺東町２１２番地３","奈良市上下水道協同組合 理事長 竹田 知弘","630-8001",2020,0,2513,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10210000,"水道計画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",3,"配水費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",57,"材料費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",20,"配水費　　　　　　　",57,"材料費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,93040,93040,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,102344,"210103-5700",0,"711020-5700","333510-1000",102344]
[51720,2020,6678,10,"水道事業会計    ",3,"振替",3,"調定",10150000,"企業出納課     ","2020/06/09","2020/05/31",3,1,2,10669351,969941,106938470,106938470,0,0,0,"その他 ","     ","水道料金(都祁) 隔月分 4月分 都祁白石町 都祁行政センター他 全2,056件",0,"未収  ","          ",null,"累積調定一括作成","        ",2020,2,0,0,12,"調定変更  ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",1,"課税        ",10,0,10669351,10150000,"企業出納課     ",1,"現年     ",11,"水道事業収益",1,"営業収益　　　　　　",1,"給水収益　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"都祁水道料金収入　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"水道事業収益　　　　",10,"営業収益　　　　　　",10,"給水収益　　　　　　",20,"都祁水道料金収入　　",0,"　　　　　　　　　　","都祁水道事業         ",1,"課税        ",10,9699410,9699410,0,"110101-0300","152010-1000","611010-2000",10669351]
[51930,2020,6706,10,"水道事業会計    ",3,"振替",2,"命令",10240000,"水道工務課     ","2020/06/10","2020/06/10",2,1,1,1736,0,9794746,9794746,0,0," ","    ","     ","市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階","奈良県市町村職員共済組合理事長 上田 清","634-0061",2020,0,2566,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10240000,"水道工務課     ",1,"現年     ",41,"資本的支出",1,"建設改良費　　　　　",7,"配水施設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",30,"配水施設費建設仮勘定",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,1736,1736,10240000,"水道工務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,0,1736,"410107-1100",0,"111075-3000","333510-1000",1736]
[52090,2020,6732,10,"水道事業会計    ",3,"振替",1,"負担",10210000,"水道計画課     ","2020/06/04","2020/06/04",3,2,1,5309,482,122243,122243,0,0," ","    ",30125,"奈良阪倉庫電気料金 事務所 令和２年６月請求分 ６５ｋＷｈ",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号","関西電力㈱ 取締役社長 森本 孝","530-0005",2020,0,2591,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10210000,"水道計画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",3,"配水費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",29,"光熱水費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",20,"配水費　　　　　　　",29,"光熱水費　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,4827,4827,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,5309,"210103-2900",0,"711020-2900","333510-1000",5309]
[52570,2020,6786,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/06/11","2020/06/11",2,1,1,29242,0,0,0,0,0," ","    ",15011,"水道料金 コンビニ入金分 ５件 平成２８年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2016,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,29242,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,29242,0,0,"151010-1000","152010-1000"]
[52730,2020,6802,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/06/11","2020/06/11",2,1,1,12770,0,0,0,0,0," ","    ","     ","水道料金 コンビニ入金分 ７件 令和２年度現年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2020,3,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,12770,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,12770,0,0,"151010-1000","152010-1000"]
[52940,2020,6823,10,"水道事業会計    ",1,"入金",3,"調定",10220000,"給排水課      ","2020/06/09","2020/06/09",2,1,1,209000,0,0,0,0,0," ","    ",25630,"施設分担金 φ20 1件",0,"未収  ","          ","奈良市北永井町365 コージーコート北永井207","朝日 大輔","        ",2020,988,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,209000,10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",40,"資本収入未収金　　　",80,"施設分担金未収金　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,209000,0,0,"151010-1000","152040-8000"]
[53150,2020,6844,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/06/11","2020/06/11",2,1,1,3304,0,0,0,0,0,0,"その他 ",15350,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年",2,"その他 ","          ",null,"農集","        ",2020,1000,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3304,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",50,"農業集落排水処理施設",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3304,0,0,"151010-1000","335530-5000"]
[53580,2020,6894,10,"水道事業会計    ",2,"支出",2,"命令",10150000,"企業出納課     ","2020/06/12","2020/06/15",2,1,1,145060,0,0,0,0,0," ","    ","     ","仮設前受金の精算還付金 令和2年6月1日～4日 精算分 計 4 件",1,"未払  ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,0,2384,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,145060,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,145060,0,0,"333510-1000","151010-1000"]
[53790,2020,6918,10,"水道事業会計    ",1,"入金",3,"調定",10220000,"給排水課      ","2020/06/10","2020/06/10",2,1,1,5116100,0,0,0,0,0," ","    ",25630,"施設分担金 φ13 1件 φ20 23件 φ13～20 2件",0,"未収  ","          ","奈良市三条町536","西田 幸男（他25件）","        ",2020,1004,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,5116100,10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",40,"資本収入未収金　　　",80,"施設分担金未収金　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,5116100,0,0,"151010-1000","152040-8000"]
[54000,2020,6939,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/06/12","2020/06/12",3,2,1,660,60,3596922,3794637,0,0," ","    ","     ","水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",1,"未払  ",400023952,"奈良県奈良市平松一丁目１２－１９","森田 浩作","631-0846",2020,0,2677,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",5,"特別損失　　　　　　",7,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",30,"特別損失　　　　　　",40,"過年度損益修正損　　",10,"過年度損益修正損　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,600,600,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,660,"210507-0100",0,"713040-1000","333510-1000",660]
[54430,2020,6982,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/06/12","2020/06/12",3,2,1,864,64,3558975,3574674,0,0," ","    ","     ","水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",1,"未払  ",400023932,"奈良県奈良市富雄元町四丁目１６－１","森本 和夫","631-0078",2020,0,2706,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",5,"特別損失　　　　　　",7,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",30,"特別損失　　　　　　",40,"過年度損益修正損　　",10,"過年度損益修正損　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",8,800,800,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",8,0,864,"210507-0100",0,"713040-1000","333510-1000",864]
[54640,2020,7008,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/06/15","2020/06/12",2,1,1,12100,0,0,0,0,0,0,"その他 ","     ","仮設用前受金を水道料金に振替  令和2年6月12日 精算分  計 2 件",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",20,"仮設用前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,12100,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,12100,0,0,"334010-2000","152010-1000"]
[54870,2020,7032,10,"水道事業会計    ",3,"振替",3,"調定",10150000,"企業出納課     ","2020/06/12","2020/06/12",3,2,1,171,15,6326938845,6326938845,0,0," ","    ","     ","水道料金の還付 地下破裂のため 令和２年度現年度分１件",1,"未払  ",400023969,"奈良県奈良市鹿野園町３５３－２","福島 宏将","630-8425",2020,0,2744,0,14,"還付    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",11,"水道事業収益",1,"営業収益　　　　　　",1,"給水収益　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"水道料金収入　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"水道事業収益　　　　",10,"営業収益　　　　　　",10,"給水収益　　　　　　",10,"水道料金収入　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,156,156,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,171,"110101-0100",0,"611010-1000","333510-1000",null,171]
[55000,2020,7046,10,"水道事業会計    ",3,"振替",1,"負担",10310000,"送配水管理センター ","2020/06/12","2020/06/12",3,2,1,28380,2580,385280,385280,0,0," ","    ","     ","備消品費（課内備品） 片開き書庫 1台×25,800円",1,"未払  ",100022879,"奈良県奈良市山陵町１０６６－３７","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文","631-0803",2020,0,2757,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,25800,25800,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,28380,"210113-2500",0,"711070-2500","333510-1000",28380]
[55480,2020,7094,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/06/12","2020/06/12",2,1,1,472,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1,"未払  ",400023949,"奈良県奈良市平松三丁目２６－５","角中 純一","631-0846",2020,0,2788,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,472,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,472,0,0,"335530-1000","333510-1000"]
[55640,2020,7114,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/06/12","2020/06/12",3,2,1,4180,380,3558975,3558975,0,0," ","    ","     ","水道料金の還付 地下破裂等のため 平成３１年度過年度分３件",1,"未払  ",400023957,"奈良県奈良市月ケ瀬石打２４１６","㈱オクダ商店 代表取締役 奥田 久幸","630-2301",2020,0,2806,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",5,"特別損失　　　　　　",7,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",30,"特別損失　　　　　　",40,"過年度損益修正損　　",10,"過年度損益修正損　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",1,"課税        ",10,3800,3800,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",1,"課税        ",10,0,4180,"210507-0100",0,"713040-1000","333510-1000",4180]
[55850,2020,7135,10,"水道事業会計    ",3,"振替",2,"命令",10150000,"企業出納課     ","2020/06/15","2020/06/15",2,1,1,619600,0,13781266,13781266,0,0," ","    ","     ","手当 職員６月分",1,"未払  ","          ",null,"池田 修 ほか１３２名","        ",2020,0,2827,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",11,"業務費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",60,"業務費　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,619600,619600,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,619600,"210111-0300",0,"711060-0300","333510-1000",619600]
[56280,2020,7190,10,"水道事業会計    ",3,"振替",2,"命令",10110000,"経営企画課     ","2020/06/15","2020/06/15",2,1,1,261913,0,138196618,138196618,0,0," ","    ","     ","手当 再任用職員６月分",1,"未払  ","          ",null,"鳥井 勝宣 ほか１７名","        ",2020,0,2882,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,261913,261913,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,0,261913,"210113-0300",0,"711070-0300","333510-1000",261913]
[56490,2020,7216,10,"水道事業会計    ",3,"振替",2,"命令",10310000,"送配水管理センター ","2020/06/15","2020/06/15",2,1,1,364723,0,4226234,4226234,0,0," ","    ","     ","市町村職員共済組合負担金 ６月分",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階","奈良県市町村職員共済組合理事長 上田 清","634-0061",2020,0,2908,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",41,"資本的支出",1,"建設改良費　　　　　",9,"施設費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",40,"施設費建設仮勘定　　",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,364723,364723,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,0,364723,"410109-1100",0,"111075-4000","333510-1000",364723]
[56700,2020,7243,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/06/16","2020/06/16",2,1,1,11978,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） コンビニ入金分 ５件 平成２９年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,1031,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,11978,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,11978,0,0,"151010-1000","335530-1000"]
[57130,2020,7286,10,"水道事業会計    ",2,"支出",1,"負担",10150000,"企業出納課     ","2020/06/16","2020/06/22",2,1,1,1318872,119897,0,0,0,0," ","    ",18003,"コンビニ収納代行手数料  ６月請求分 単価契約 基本料金３，０００円 取扱手数料",1,"未払  ",100004127,"名古屋市中区丸の内三丁目２３番２０号","㈱セディナ 代表取締役 小野 直樹","460-0002",2020,0,2366,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1318872,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1318872,0,0,"333510-1000","151010-1000"]
[57340,2020,7307,10,"水道事業会計    ",2,"支出",2,"命令",10110000,"経営企画課     ","2020/06/16","2020/06/22",2,1,1,122472,0,0,0,0,0," ","    ","     ","給料（時間額会計年度任用職員） ５月分",1,"未払  ",200017907,null,"芳村 眞利子","        ",2020,0,2435,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,122472,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,122472,0,0,"333510-1000","151010-1000"]
[57550,2020,7328,10,"水道事業会計    ",2,"支出",2,"命令",10210000,"水道計画課     ","2020/06/16","2020/06/22",2,1,1,10200,927,0,0,0,0," ","    ","     ","通勤手当（時間額会計年度任用職員） ５月分",1,"未払  ",200023902,null,"田中 充栄","        ",2020,0,2456,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,10200,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,10200,0,0,"333510-1000","151010-1000"]
[57710,2020,7344,10,"水道事業会計    ",2,"支出",2,"命令",10310000,"送配水管理センター ","2020/06/16","2020/06/22",2,1,1,122472,0,0,0,0,0," ","    ","     ","給料（時間額会計年度任用職員） ５月分",1,"未払  ",200019000,null,"辻村 誠","        ",2020,0,2484,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,122472,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,122472,0,0,"333510-1000","151010-1000"]
[58190,2020,7435,10,"水道事業会計    ",3,"振替",2,"命令",10240000,"水道工務課     ","2020/06/12","2020/06/12",3,2,1,2752,250,50744,50744,0,0," ","    ",38661,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６３",1,"未払  ",100003537,"東京都千代田区永田町２－１１－１","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘","100-6150",2020,0,2928,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10240000,"水道工務課     ",1,"現年     ",41,"資本的支出",1,"建設改良費　　　　　",13,"受託配水管改良費　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",60,"受託配水管改良費建設",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,2502,2502,10240000,"水道工務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,2752,"410113-3300",0,"111075-6000","333510-1000",2752]
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[58640,2020,7480,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/06/16","2020/06/12",2,1,1,1770,0,0,0,0,0,0,"その他 ",15352,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",2,"その他 ","          ",null,"農集","        ",2020,1054,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,1770,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",70,"農業集落排水処理施設",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,1770,0,0,"151010-1000","335530-7000"]
[59030,2020,7530,10,"水道事業会計    ",3,"振替",1,"負担",10140000,"企業財務課     ","2020/06/17","2020/06/16",3,2,1,61600,5600,2878001,2878001,0,0," ","    ","     ","総係費備消品費 システム開発関係維持管理用品 単価契約 富士通 リサイクルトナー",1,"未払  ",100004753,"奈良市南京終町三丁目１５２８－６","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也","630-8141",2020,0,2976,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10140000,"企業財務課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,56000,56000,10140000,"企業財務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,61600,"210113-2500",0,"711070-2500","333510-1000",61600]
[59190,2020,7546,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/06/18","2020/06/15",2,1,1,1057486,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） 銀行入金分 ８１件 令和２年度現年度分",2,"その他 ","          ",null,"公共","        ",2020,1066,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1057486,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1057486,0,0,"151010-1000","335530-1000"]
[59400,2020,7567,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/06/18","2020/06/18",2,1,1,4928,0,0,0,0,0," ","    ","     ","水道料金 都祁行政センター窓口入金分 １件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,2,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,4928,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,4928,0,0,"151010-1000","152010-1000"]
[59610,2020,7589,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/06/18","2020/06/16",2,1,1,6608,0,0,0,0,0,0,"その他 ",15352,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 令和２年度現年",2,"その他 ","          ",null,"農集","        ",2020,1080,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,6608,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",70,"農業集落排水処理施設",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,6608,0,0,"151010-1000","335530-7000"]
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[60250,2020,7697,10,"水道事業会計    ",2,"支出",2,"命令",10210000,"水道計画課     ","2020/06/19","2020/06/22",2,1,1,1443200,0,21833800,21833800,0,0," ","    ","     ","給料 職員６月分",1,"未払  ","          ",null,"池田 修 ほか１３２名","        ",2020,0,2814,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1443200,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1443200,0,0,"333510-1000","151010-1000"]
[60410,2020,7713,10,"水道事業会計    ",2,"支出",2,"命令",10110000,"経営企画課     ","2020/06/19","2020/06/22",2,1,1,3845730,0,138158118,138158118,0,0," ","    ","     ","手当 職員６月分",1,"未払  ","          ",null,"池田 修 ほか１３２名","        ",2020,0,2830,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3845730,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3845730,0,0,"333510-1000","151010-1000"]
[60890,2020,7761,10,"水道事業会計    ",2,"支出",2,"命令",10150000,"企業出納課     ","2020/06/19","2020/06/22",2,1,1,455652,0,0,0,0,0," ","    ","     ","令和２年６月分 再任用職員給与 給料４０８，３２０円 手当４７，３３２円",1,"未払  ","          ",null,"中室 一幸 ほか１名","        ",2020,0,2895,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,455652,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,455652,0,0,"333510-1000","151010-1000"]
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[61260,2020,7817,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/06/22","2020/06/22",2,1,1,1019973,0,0,0,0,0,0,"その他 ","     ","会計年度任用職員 社会保険料等に係る個人負担預り分 ６月２２日支給分",2,"その他 ","          ",null,"会計年度任用職員（月額及び時間額） ３６名","        ",2020,1087,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1019973,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",50,"雑預り金　　　　　　",20,"社会保険料等預り金　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1019973,0,0,"151010-1000","335550-2000"]
[61470,2020,7838,10,"水道事業会計    ",3,"振替",1,"負担",10240000,"水道工務課     ","2020/06/22","2020/06/22",3,2,1,3080,280,244009,244009,0,0," ","    ",37624,"職員貸与品 ヘルメット （小路分） １個×＠１，６００円 内装一式 ２袋×＠６０",1,"未払  ",100003488,"奈良市西九条町二丁目１１番地の７","ミドリ安全奈良株式会社 代表取締役 忠内 敏也","630-8453",2020,0,3040,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10240000,"水道工務課     ",1,"現年     ",41,"資本的支出",1,"建設改良費　　　　　",7,"配水施設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",30,"配水施設費建設仮勘定",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,2800,2800,10240000,"水道工務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,3080,"410107-2500",0,"111075-3000","333510-1000",3080]
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[62110,2020,7903,10,"水道事業会計    ",2,"支出",1,"負担",10150000,"企業出納課     ","2020/06/22","2020/06/26",2,1,1,341,31,0,0,0,0," ","    ","     ","水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",1,"未払  ",400023946,"奈良県奈良市平松五丁目４－１８","藤森 忠","631-0846",2020,0,2674,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,341,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,341,0,0,"333510-1000","151010-1000"]
[62410,2020,7933,10,"水道事業会計    ",2,"支出",1,"負担",10150000,"企業出納課     ","2020/06/22","2020/06/26",2,1,1,1512,112,0,0,0,0," ","    ","     ","水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",1,"未払  ",400023934,"奈良県奈良市神殿町１８１－２５","中尾 新三郎","630-8441",2020,0,2705,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1512,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1512,0,0,"333510-1000","151010-1000"]
[62740,2020,7966,10,"水道事業会計    ",2,"支出",2,"命令",10150000,"企業出納課     ","2020/06/22","2020/06/26",2,1,1,4366,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1,"未払  ",400023945,"奈良県奈良市石木町２７６","土村 和宏","631-0054",2020,0,2772,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4366,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,4366,0,0,"333510-1000","151010-1000"]
[62950,2020,7987,10,"水道事業会計    ",2,"支出",2,"命令",10150000,"企業出納課     ","2020/06/22","2020/06/26",2,1,1,2832,0,0,0,0,0," ","    ","     ","下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1,"未払  ",400023958,"奈良県奈良市神功三丁目７－１","岡田 悦夫","631-0804",2020,0,2793,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2832,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2832,0,0,"333510-1000","151010-1000"]
[63160,2020,8025,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/06/22","2020/06/18",2,1,1,200904,0,0,0,0,0," ","    ",15011,"水道料金 銀行入金分 ９件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,200904,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,200904,0,0,"151010-1000","152010-1000"]
[63590,2020,8072,10,"水道事業会計    ",3,"振替",2,"命令",10110000,"経営企画課     ","2020/06/23","2020/06/23",2,1,1,109272,0,67278949,67278949,0,0," ","    ","     ","社会保険料事業主負担分 ５月分（短時間再任用職員）",1,"未払  ",100003033,"東京都千代田区霞が関１－２－２","歳入徴収官 厚生労働省年金局事業管理課長","100-8916",2020,0,3085,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,109272,109272,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,0,109272,"210113-1100",0,"711070-1100","333510-1000",109272]
[63800,2020,8098,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/06/23","2020/06/19",2,1,1,11092,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,1135,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,11092,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,11092,0,0,"151010-1000","335530-1000"]
[63960,2020,8144,10,"水道事業会計    ",3,"振替",1,"負担",10310000,"送配水管理センター ","2020/06/24","2020/06/24",3,2,1,107712,9792,42482298,42524274,0,0," ","    ",46311,"超純水製造装置保守材料 ＵＶランプ １個×５９，０００円、中空糸フィルター ２個",1,"未払  ",100001086,"京都市伏見区竹田向代町川町１８－２","㈱ジェイ・サイエンス関西京都支店 取締役支店長 春木 隆一","612-8417",2020,0,3139,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",1,"原水及び浄水費　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",57,"材料費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",10,"原水及び浄水費　　　",57,"材料費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,97920,97920,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,107712,"210101-5700",0,"711010-5700","333510-1000",107712]
[64170,2020,8170,10,"水道事業会計    ",2,"支出",1,"負担",10220000,"給排水課      ","2020/06/24","2020/06/30",2,1,1,3869,351,0,0,0,0," ","    ",25260,"ガソリン  令和２年５月分 №4571 31㍑×113.5円",1,"未払  ",100001008,"奈良県奈良市南京終町３番地１","㈱下出商会 取締役社長 下出 雅章","630-8141",2020,0,2320,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3869,10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3869,0,0,"333510-1000","151010-1000"]
[64650,2020,8218,10,"水道事業会計    ",2,"支出",1,"負担",10310000,"送配水管理センター ","2020/06/24","2020/06/30",2,1,1,77451,7041,0,0,0,0," ","    ",41002,"自動車車検代 （７１８８） 車検一式  ７７，４５１円",1,"未払  ",100004868,"奈良市川上町３３１－２","㈱北和オートサービス 代表取締役 今西 立子","630-8202",2020,0,2643,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,77451,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,77451,0,0,"333510-1000","151010-1000"]
[64810,2020,8234,10,"水道事業会計    ",2,"支出",1,"負担",10110000,"経営企画課     ","2020/06/24","2020/06/30",2,1,1,33318,2468,0,0,0,0," ","    ",5900,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月",1,"未払  ",100003048,"奈良県奈良市北之庄町６６－１","関西通信建設㈱ 代表取締役 桐山知也","630-8451",2020,0,2711,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,33318,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,33318,0,0,"333510-1000","151010-1000"]
[65020,2020,8255,10,"水道事業会計    ",2,"支出",1,"負担",10310000,"送配水管理センター ","2020/06/24","2020/06/30",2,1,1,100980,9180,0,0,0,0," ","    ","     ","水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ",1,"未払  ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉","660-0876",2020,0,2916,0,24,"集合支払  ","                                        ",null,null," ","     ",0,10,9," "," ",10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,100980,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,100980,0,0,"333510-1000","151010-1000"]
[65500,2020,8324,10,"水道事業会計    ",3,"振替",2,"命令",10240000,"水道工務課     ","2020/06/24","2020/06/24",2,1,1,407193,0,8289966,8289966,0,0," ","    ","     ","市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階","奈良県市町村職員共済組合理事長 上田 清","634-0061",2020,0,3188,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10240000,"水道工務課     ",1,"現年     ",41,"資本的支出",1,"建設改良費　　　　　",7,"配水施設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",30,"配水施設費建設仮勘定",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,407193,407193,10240000,"水道工務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,0,407193,"410107-1100",0,"111075-3000","333510-1000",407193]
[65660,2020,8347,10,"水道事業会計    ",3,"振替",1,"負担",10110000,"経営企画課     ","2020/06/24","2020/06/24",3,2,1,26400,2400,671489,713260,0,0," ","    ","     ","総係費 手数料 職責認証用電子証明書（ＩＣカード）GoSignサービス２",1,"未払  ",100004831,"東京都中央区築地５－５－１２ 浜離宮建設プラザ","日本電子認証㈱ 取締役社長 石田 幸雄","104-0045",2020,0,3204,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",39,"手数料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",39,"手数料　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,24000,24000,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,26400,"210113-3900",0,"711070-3900","333510-1000",26400]
[65870,2020,8369,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/06/25","2020/06/24",2,1,1,5049,0,0,0,0,0," ","    ","     ","水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2020,2,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,5049,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,5049,0,0,"151010-1000","152010-1000"]
[66140,2020,8398,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/06/25","2020/06/23",2,1,1,34740,0,0,0,0,0,0,"その他 ","     ","仮設用前受金を水道料金に振替 大和ハウス工業株式会社 現場所長 高尾武志 315",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",10,"前受金　　　　　　　",20,"仮設用前受金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,34740,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,34740,0,0,"334010-2000","152010-1000"]
[66500,2020,8443,10,"水道事業会計    ",3,"振替",1,"負担",10110000,"経営企画課     ","2020/06/25","2020/06/25",3,2,1,63690,5790,12785028,12785028,0,0," ","    ","     ","窓錠の修理、ドアクローザーの取り付け。",1,"未払  ",100020760,"奈良県奈良市法蓮町４６５－１","徳矢住建株式会社 代表取締役 徳矢和士郎","630-8113",2020,0,3228,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,57900,57900,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,63690,"210113-4300",0,"711070-4300","333510-1000",63690]
[66710,2020,8474,10,"水道事業会計    ",3,"振替",1,"負担",10150000,"企業出納課     ","2020/06/26","2020/06/22",3,2,1,184,16,24053928,24053928,0,0," ","    ",17922,"業務費 回線使用料（Ｋ??Ⅰ） ６月請求分（３２－５７０１県外通話料）",1,"未払  ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠","163-8003",2020,0,3252,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",11,"業務費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",60,"業務費　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,168,168,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,184,"210111-3300",0,"711060-3300","333510-1000",184]
[66870,2020,8519,10,"水道事業会計    ",3,"振替",2,"命令",10310000,"送配水管理センター ","2020/06/24","2020/06/24",3,2,1,13582,1234,3159472,3159472,0,0," ","    ","     ","施設電話代（布目取水場 他3施設）6月請求分",1,"未払  ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長","920-0963",2020,0,3274,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",15,"都祁管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",75,"都祁管理費　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",1,"課税        ",10,12348,12348,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",1,"課税        ",10,0,13582,"210115-3300",0,"711075-3300","333510-1000",13582]
[67350,2020,8570,10,"水道事業会計    ",2,"支出",2,"命令",10240000,"水道工務課     ","2020/06/29","2020/06/30",2,1,1,3781,343,82051,82051,0,0," ","    ",38161,"携帯電話料金（ＮＴＴ）令和２年６月請求分 ２台 ０８０－１４７７－２７５８、 ０",1,"未払  ",100003537,"東京都千代田区永田町２－１１－１","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘","100-6150",2020,0,2927,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10240000,"水道工務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3781,10240000,"水道工務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3781,0,0,"333510-1000","151010-1000"]
[67510,2020,8586,10,"水道事業会計    ",2,"支出",2,"命令",10310000,"送配水管理センター ","2020/06/29","2020/06/30",2,1,1,53025,4819,7621451,7621451,0,0," ","    ",40556,"ひかり電話料金 緑ヶ丘浄水場 令和２年６月請求分 ５回線 ４４，７６４円",1,"未払  ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長","920-0963",2020,0,3034,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,53025,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,53025,0,0,"333510-1000","151010-1000"]
[67720,2020,8607,10,"水道事業会計    ",2,"支出",2,"命令",10150000,"企業出納課     ","2020/06/29","2020/06/30",2,1,1,243340,0,0,0,0,0," ","    ","     ","仮設前受金の精算還付金 令和2年6月15日～22日 精算分 計 12 件",1,"未払  ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,0,3076,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,243340,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,243340,0,0,"333510-1000","151010-1000"]
[67930,2020,8630,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/06/29","2020/06/26",2,1,1,20779,0,0,0,0,0," ","    ",15011,"水道料金 ゆうちょ銀行入金分 ４件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,20779,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,20779,0,0,"151010-1000","152010-1000"]
[68360,2020,8678,10,"水道事業会計    ",2,"支出",2,"命令",10310000,"送配水管理センター ","2020/06/29","2020/06/30",2,1,1,176997,0,9586315,9586315,0,0," ","    ","     ","市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階","奈良県市町村職員共済組合理事長 上田 清","634-0061",2020,0,3185,0,23,"単件支払  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,176997,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,176997,0,0,"333510-1000","151010-1000"]
[68570,2020,8700,10,"水道事業会計    ",3,"振替",1,"負担",10310000,"送配水管理センター ","2020/06/29","2020/06/29",3,2,1,66000,6000,3006137,3006137,0,0," ","    ",45403,"水質試験用 残塩チェッカー １台×６０，０００円",1,"未払  ",100003450,"大阪市淀川区西中島四丁目２番２１号","横手産業㈱ 代表取締役 横手政英","532-0011",2020,0,3296,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",1,"原水及び浄水費　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",10,"原水及び浄水費　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,60000,60000,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,66000,"210101-2500",0,"711010-2500","333510-1000",66000]
[68780,2020,8722,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/06/29","2020/06/29",2,1,1,26904,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８件 平成３１年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,1216,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,26904,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,26904,0,0,"151010-1000","335530-1000"]
[69210,2020,8778,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/06/30","2020/06/30",2,1,1,18766,0,0,0,0,0,0,"その他 ",18330,"過誤納入金を下水道料金に充当 現年度分 １１件 令和２年度現年度分",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",50,"雑預り金　　　　　　",10,"過誤納預り金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,18766,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,18766,0,0,"335550-1000","335530-1000"]
[69420,2020,8800,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/06/30","2020/06/26",2,1,1,2167984,0,0,0,0,0,0,"その他 ",15331,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分",2,"その他 ","          ",null,"公共","        ",2020,1240,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2167984,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",20,"下水道使用料（下水の",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2167984,0,0,"151010-1000","335530-2000"]
[69580,2020,8818,10,"水道事業会計    ",3,"振替",1,"負担",10110000,"経営企画課     ","2020/06/30","2020/06/30",3,2,1,6301,572,4704777,4704777,0,0," ","    ","     ","フラットファイル A4タテ ブルー 10冊入  2袋×375円（税込） ほか12",1,"未払  ",100001085,"奈良市神殿町６３０番地の１０","㈱梅松園 代表取締役 山野 正和","630-8441",2020,0,3329,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,5729,5729,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,6301,"210113-2500",0,"711070-2500","333510-1000",6301]
[69820,2020,8902,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/07/02","2020/06/29",2,1,1,3456940,0,0,0,0,0,0,"その他 ",15331,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分",2,"その他 ","          ",null,"公共","        ",2020,1260,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3456940,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",20,"下水道使用料（下水の",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3456940,0,0,"151010-1000","335530-2000"]
[69830,2020,9059,10,"水道事業会計    ",3,"振替",2,"命令",10310000,"送配水管理センター ","2020/06/25","2020/06/25",3,2,1,568,51,6858498,6858498,0,0," ","    ",40450,"電気料金 東登美ヶ丘２丁目流量計室 令和２年６月請求分",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号","関西電力㈱ 取締役社長 森本 孝","530-0005",2020,0,3391,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",1,"原水及び浄水費　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",29,"光熱水費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",10,"原水及び浄水費　　　",29,"光熱水費　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,517,517,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,568,"210101-2900",0,"711010-2900","333510-1000",568]
[69840,2020,9073,10,"水道事業会計    ",3,"振替",1,"負担",10310000,"送配水管理センター ","2020/06/30","2020/06/30",3,2,1,3300,300,653784,683484,0,0," ","    ",47105,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月",1,"未払  ",100004469,"大阪府吹田市江の木町１－６","オルガノプラントサービス㈱関西事業所 取締役関西事業所長 松","564-0053",2020,0,3395,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",16,"月ヶ瀬管理費　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",77,"月ヶ瀬管理費　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",1,"課税        ",10,3000,3000,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",1,"課税        ",10,0,3300,"210116-3300",0,"711077-3300","333510-1000",3300]
[69850,2020,9087,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/07/02","2020/06/30",2,1,1,5272212,0,0,0,0,0," ","    ",15011,"水道料金 銀行入金分 １２０件 令和２年度現年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2020,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,5272212,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,5272212,0,0,"151010-1000","152010-1000"]
[69860,2020,9088,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/07/02","2020/06/30",2,1,1,12727,0,0,0,0,0," ","    ",15011,"水道料金 銀行入金分 ４件 平成３１年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2019,1,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,12727,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,12727,0,0,"151010-1000","152010-1000"]
[69870,2020,9089,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/07/02","2020/06/30",2,1,1,20000,0,0,0,0,0," ","    ",15011,"水道料金 銀行入金分 （２）件 平成３０年度過年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2018,3,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,20000,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,20000,0,0,"151010-1000","152010-1000"]
[69880,2020,9090,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/07/02","2020/06/30",2,1,1,2695550,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） 銀行入金分 ８５件 令和２年度現年度分",2,"その他 ","          ",null,"公共","        ",2020,1279,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2695550,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2695550,0,0,"151010-1000","335530-1000"]
[69890,2020,9091,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/07/02","2020/06/30",2,1,1,3304,0,0,0,0,0,0,"その他 ",15330,"下水道使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分",2,"その他 ","          ",null,"公共","        ",2020,1280,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3304,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",10,"下水道使用料（上水併",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3304,0,0,"151010-1000","335530-1000"]
[69900,2020,9093,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/07/02","2020/06/30",2,1,1,3345491,0,0,0,0,0,0,"その他 ",15331,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分",2,"その他 ","          ",null,"公共","        ",2020,1281,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3345491,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",30,"下水道使用料　　　　",20,"下水道使用料（下水の",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,3345491,0,0,"151010-1000","335530-2000"]
[69910,2020,9094,10,"水道事業会計    ",1,"入金",0,"収入",10150000,"企業出納課     ","2020/07/02","2020/06/30",2,1,1,8235,0,0,0,0,0,0,"その他 ",15335,"過誤納入金の為 銀行入金分 １件 令和２年６月３０日収入分",2,"その他 ","          ","疋田町五丁目","水谷 英雄","        ",2020,1282,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,8235,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",50,"雑預り金　　　　　　",10,"過誤納預り金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,8235,0,0,"151010-1000","335550-1000"]
[69920,2020,9097,10,"水道事業会計    ",1,"入金",3,"調定",10150000,"企業出納課     ","2020/07/02","2020/06/30",2,1,1,4603,0,0,0,0,0," ","    ","     ","水道料金 銀行入金分 ４件 令和２年度現年度分",0,"未収  ","          ",null,"累積調定一括作成","        ",2020,2,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,4603,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,4603,0,0,"151010-1000","152010-1000"]
[69930,2020,9106,10,"水道事業会計    ",3,"振替",2,"命令",10310000,"送配水管理センター ","2020/06/30","2020/06/30",3,2,1,2587,235,7600931,7600931,0,0," ","    ",40550,"電話料金 令和２年６月請求分（木津浄水場分）",1,"未払  ",100004110,"京都市中京区烏丸三条上ル場之町６０４","西日本電信電話㈱京都支店 支店長","604-8172",2020,0,3401,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",1,"原水及び浄水費　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",10,"原水及び浄水費　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,2352,2352,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,2587,"210101-3300",0,"711010-3300","333510-1000",2587]
[69940,2020,9119,10,"水道事業会計    ",3,"振替",2,"命令",10110000,"経営企画課     ","2020/06/30","2020/06/30",3,2,1,6477,588,2410696,2410696,0,0," ","    ","     ","電話料金（ＮＴＴ）５、６月分 ３４-４８５８（企業出納課）",1,"未払  ",100003986,"奈良市下三条町１番地１","西日本電信電話㈱ 奈良支店 支店長 奥野 順也","630-8236",2020,0,3408,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,5889,5889,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,6477,"210113-3300",0,"711070-3300","333510-1000",6477]
[69950,2020,9125,10,"水道事業会計    ",3,"振替",1,"負担",10140000,"企業財務課     ","2020/07/02","2020/06/30",3,2,1,9900,900,48245443,49855530,0,0," ","    ",1560,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１",1,"未払  ",500014448,"奈良県奈良市下三条町１番地１","西日本電信電話㈱ 奈良支店 支店長 奥野 順也","630-8236",2020,0,3410,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10140000,"企業財務課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,9000,9000,10140000,"企業財務課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,9900,"210113-3700",0,"711070-3700","333510-1000",9900]
[69960,2020,9131,10,"水道事業会計    ",3,"振替",3,"調定",10220000,"給排水課      ","2020/06/30","2020/06/30",3,1,2,661100,60100,231185300,231185300,0,0,0,"その他 ",25630,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件",0,"未収  ","          ","奈良市五条西一丁目24-25-Ｂ102","瀧 沙也香（他2件）","        ",2020,1294,0,0,11,"調定    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",40,"資本収入未収金　　　",80,"施設分担金未収金　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,661100,10220000,"給排水課      ",1,"現年     ",31,"資本的収入",13,"分担金　　　　　　　",1,"施設分担金　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"施設分担金　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",36,"繰延収益　　　　　　",10,"長期前受金　　　　　",80,"建設仮勘定長期前受金",60,"分担金建設仮勘定　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,601000,601000,0,"311301-0100","152040-8000","361080-6000",661100]
[69970,2020,9132,10,"水道事業会計    ",3,"振替",3,"調定",10220000,"給排水課      ","2020/06/30","2020/06/30",2,1,1,14800,0,6052200,6052200,0,0,0,"その他 ",25010,"設計審査・工事検査手数料 審査5件 8,400円 検査4件 6,400円",0,"未収  ","          ","奈良市五条西一丁目24-25-Ｂ102","瀧 沙也加（他4件）","        ",2020,1295,0,0,11,"調定    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",60,"手数料未収金　　　　",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,0,14800,10220000,"給排水課      ",1,"現年     ",11,"水道事業収益",1,"営業収益　　　　　　",9,"手数料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"手数料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"水道事業収益　　　　",10,"営業収益　　　　　　",60,"手数料　　　　　　　",10,"手数料　　　　　　　",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,14800,14800,0,"110109-0100","152010-6000","611060-1000",14800]
[69980,2020,9133,10,"水道事業会計    ",1,"入金",3,"調定",10220000,"給排水課      ","2020/06/30","2020/06/30",2,1,1,661100,0,0,0,0,0," ","    ",25630,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件",0,"未収  ","          ","奈良市五条西一丁目24-25-Ｂ102","瀧 沙也香（他2件）","        ",2020,1294,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,661100,10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",40,"資本収入未収金　　　",80,"施設分担金未収金　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,661100,0,0,"151010-1000","152040-8000"]
[69990,2020,9134,10,"水道事業会計    ",1,"入金",3,"調定",10220000,"給排水課      ","2020/06/30","2020/06/30",2,1,1,14800,0,0,0,0,0," ","    ",25010,"設計審査・工事検査手数料 審査5件 8,400円 検査4件 6,400円",0,"未収  ","          ","奈良市五条西一丁目24-25-Ｂ102","瀧 沙也加（他4件）","        ",2020,1295,0,0,13,"収納    ",null,null,null," ","     ",0,10,9,0," ",10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,14800,10220000,"給排水課      "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",60,"手数料未収金　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,14800,0,0,"151010-1000","152010-6000"]
[70000,2020,9149,10,"水道事業会計    ",1,"入金",0,"収入",10110000,"経営企画課     ","2020/06/26","2020/06/26",2,1,1,20000,0,0,0,0,0,0,"その他 ","     ","排水設備指定工事店の新規登録手数料が誤って上水道会計に収入されたもの。",2,"その他 ","          ","奈良市法蓮町632-2 一條館304","木下住設 奈良営業所 木下剛志 (他1名)","        ",2020,1296,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,20000,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",50,"雑預り金　　　　　　",30,"その他雑預り金　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,20000,0,0,"151010-1000","335550-3000"]
[70010,2020,9150,10,"水道事業会計    ",3,"振替",2,"命令",10110000,"経営企画課     ","2020/06/26","2020/06/26",2,1,1,20000,0,0,0,0,0," ","    ","     ","排水設備指定工事店の新規登録手数料2件×10,000円が誤って上水道会計に収入さ",1,"未払  ",500015281,"奈良県奈良市法華寺町２６４番地１","奈良市企業局 奈良市公営企業管理者","630-8001",2020,0,3420,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",50,"雑預り金　　　　　　",30,"その他雑預り金　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,20000,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,20000,0,0,"335550-3000","333510-1000"]
[70020,2020,9153,10,"水道事業会計    ",1,"入金",0,"収入",10110000,"経営企画課     ","2020/06/26","2020/06/26",2,1,1,1000,0,0,0,0,0,0,"その他 ","     ","排水設備工事責任技術者の登録手数料が誤って上水道会計に収入されたもの。",2,"その他 ","          ","京都府木津川市梅美台四丁目22番地24","木下剛志 (他1件)","        ",2020,1297,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1000,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",50,"雑預り金　　　　　　",30,"その他雑預り金　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1000,0,0,"151010-1000","335550-3000"]
[70030,2020,9154,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/06/30","2020/06/30",2,1,1,2552820,0,48999220,48999220,0,0,0,"その他 ","     ","水道メーター（取替） 計1,445個 φ13 541個 φ20 765個 φ25",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",5,"給水費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",73,"取替費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",30,"給水費　　　　　　　",73,"取替費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,2552820,2552820,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",50,"貯蔵品　　　　　　　",20,"量水器　　　　　　　",10,"量水器　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,2552820,"210105-7300",0,"711030-7300","155020-1000",2552820]
[70040,2020,9155,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/06/30","2020/06/30",2,1,1,190310,0,6582920,6582920,0,0,0,"その他 ","     ","水道メーター（固定） 計106個 φ13 4個 φ20 99個 φ25 3個",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",41,"資本的支出",7,"固定資産取得費　　　",1,"固定資産取得費　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"量水器費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",35,"機械及び装置　　　　",40,"量水器　　　　　　　",0,"　　　　　　　　　　","水道事業           ",31,"不課税(一般)   ",0,190310,190310,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",50,"貯蔵品　　　　　　　",20,"量水器　　　　　　　",10,"量水器　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,190310,"410701-0100",0,"111035-4000","155020-1000",190310]
[70050,2020,9156,10,"水道事業会計    ",3,"振替",0,"収入",10150000,"企業出納課     ","2020/06/30","2020/06/30",2,1,1,1800,0,365610,365610,0,0,0,"その他 ","     ","水道メーター（取替） 計1個 φ20 1個",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",15,"都祁管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",73,"取替費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",75,"都祁管理費　　　　　",73,"取替費　　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",31,"不課税(一般)   ",0,1800,1800,10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",50,"貯蔵品　　　　　　　",20,"量水器　　　　　　　",10,"量水器　　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,1800,"210115-7300",0,"711075-7300","155020-1000",1800]
[70060,2020,9157,10,"水道事業会計    ",3,"振替",2,"命令",10110000,"経営企画課     ","2020/06/26","2020/06/26",2,1,1,1000,0,0,0,0,0," ","    ","     ","排水設備工事責任技術者の登録手数料2件×500円が誤って上水道会計に収入された為",1,"未払  ",500015281,"奈良県奈良市法華寺町２６４番地１","奈良市企業局 奈良市公営企業管理者","630-8001",2020,0,3423,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",50,"雑預り金　　　　　　",30,"その他雑預り金　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1000,10110000,"経営企画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",99,"なし        ",0,0,1000,0,0,"335550-3000","333510-1000"]
[70070,2020,9168,10,"水道事業会計    ",3,"振替",2,"命令",10310000,"送配水管理センター ","2020/06/30","2020/06/30",3,2,1,3049,277,650735,680435,0,0," ","    ","     ","電話料金（簡易水道施設用）6月請求分 0743-92-0330",1,"未払  ",100003986,"奈良市下三条町１番地１","西日本電信電話㈱ 奈良支店 支店長 奥野 順也","630-8236",2020,0,3431,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",16,"月ヶ瀬管理費　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",77,"月ヶ瀬管理費　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",1,"課税        ",10,2772,2772,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",1,"課税        ",10,0,3049,"210116-3300",0,"711077-3300","333510-1000",3049]
[70080,2020,9170,10,"水道事業会計    ",3,"振替",1,"負担",10310000,"送配水管理センター ","2020/06/30","2020/06/30",3,2,1,192500,17500,18685940,18685940,0,0," ","    ","     ","粉末活性炭(WET 50%) 10kg入り  50袋×3,500円＝175,00",1,"未払  ",100005006,"奈良市古市町１６６０の９","㈲カヤキ 代表取締役 榧木勝祥","630-8424",2020,0,3433,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",51,"貯蔵品限度額",1,"貯蔵品限度額　　　　",1,"貯蔵品限度額　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"貯蔵品限度額　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",15,"流動資産　　　　　　",50,"貯蔵品　　　　　　　",10,"材料　　　　　　　　",10,"薬品　　　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",1,"課税        ",10,175000,175000,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",1,"課税        ",10,0,192500,"510101-0100",0,"155010-1000","333510-1000",192500]
[70090,2020,9223,10,"水道事業会計    ",3,"振替",2,"命令",10310000,"送配水管理センター ","2020/06/30","2020/06/30",3,2,1,358578,32593,45252622,45252622,0,0," ","    ","     ","水道施設電気料金（都祁分） 6月分 使用量 14,240kwh",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号","関西電力㈱ 取締役社長 森本 孝","530-0005",2020,0,3458,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",15,"都祁管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",75,"都祁管理費　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",12,"課税(手入力)   ",10,325985,325985,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",12,"課税(手入力)   ",10,0,358578,"210115-5300",0,"711075-5300","333510-1000",358578]
[70100,2020,9224,10,"水道事業会計    ",3,"振替",2,"命令",10310000,"送配水管理センター ","2020/06/30","2020/06/30",3,2,1,39249,3558,442908,442908,0,0," ","    ","     ","水道施設電気料金（都祁分）6月分  使用量 1,509kwh",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号","関西電力㈱ 取締役社長 森本 孝","530-0005",2020,0,3459,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",15,"都祁管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",29,"光熱水費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",75,"都祁管理費　　　　　",29,"光熱水費　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",12,"課税(手入力)   ",10,35691,35691,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",12,"課税(手入力)   ",10,0,39249,"210115-2900",0,"711075-2900","333510-1000",39249]
[70110,2020,9251,10,"水道事業会計    ",3,"振替",1,"負担",10210000,"水道計画課     ","2020/06/30","2020/06/30",3,2,1,3306,295,129825,129825,0,0," ","    ",20600,"電気料金 南永井町 他６件分 （配水管の電食防止用）",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号","関西電力㈱ 執行役社長 森本 孝","530-0005",2020,0,3472,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10210000,"水道計画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",7,"施設管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",29,"光熱水費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",40,"施設管理費　　　　　",29,"光熱水費　　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,3011,3011,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,0,3306,"210107-2900",0,"711040-2900","333510-1000",3306]
[70120,2020,9286,10,"水道事業会計    ",3,"振替",1,"負担",10310000,"送配水管理センター ","2020/06/29","2020/06/29",3,2,1,512,46,2976409,2976409,0,0," ","    ",40351,"課内備品 薬用液体ハンドソープ詰替 ４個×１２８円",1,"未払  ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号","（株）カインズ 代表取締役 高家 正行","367-0030",2020,0,3488,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",1,"原水及び浄水費　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",10,"原水及び浄水費　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,466,466,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,512,"210101-2500",0,"711010-2500","333510-1000",512]
[70130,2020,9295,10,"水道事業会計    ",3,"振替",2,"命令",10310000,"送配水管理センター ","2020/06/30","2020/06/30",3,2,1,116100,10553,139271406,139271406,0,0," ","    ",41300,"動力料金 川上ポンプ所 他２件 令和２年６月請求分",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号","関西電力㈱ 執行役社長 森本 孝","530-0005",2020,0,3493,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",1,"原水及び浄水費　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",10,"原水及び浄水費　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,105547,105547,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,0,116100,"210101-5300",0,"711010-5300","333510-1000",116100]
[70140,2020,9313,10,"水道事業会計    ",3,"振替",1,"負担",10310000,"送配水管理センター ","2020/06/30","2020/06/30",3,2,1,5739981,521813,132392340,133531425,0,0," ","    ",41300,"動力料金 排水処理所 他５件 令和２年６月請求分",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号","関西電力㈱ 執行役社長 森本 孝","530-0005",2020,0,3503,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",1,"原水及び浄水費　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",10,"原水及び浄水費　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,5218168,5218168,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,0,5739981,"210101-5300",0,"711010-5300","333510-1000",5739981]
[70150,2020,9314,10,"水道事業会計    ",3,"振替",1,"負担",10310000,"送配水管理センター ","2020/06/30","2020/06/30",3,2,1,1401315,127392,17740688,17979835,0,0," ","    ",41301,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年６月請求分",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号","関西電力㈱ 執行役社長 森本 孝","530-0005",2020,0,3504,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",14,"東部管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",73,"東部管理費　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,1273923,1273923,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,0,1401315,"210114-5300",0,"711073-5300","333510-1000",1401315]
[70160,2020,9316,10,"水道事業会計    ",3,"振替",1,"負担",10310000,"送配水管理センター ","2020/06/30","2020/06/30",3,2,1,1139085,103533,132392340,132392340,0,0," ","    ",41300,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号","関西電力㈱ 執行役社長 森本 孝","530-0005",2020,0,3506,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",1,"原水及び浄水費　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",10,"原水及び浄水費　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,1035552,1035552,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,0,1139085,"210101-5300",0,"711010-5300","333510-1000",1139085]
[70170,2020,9317,10,"水道事業会計    ",3,"振替",1,"負担",10310000,"送配水管理センター ","2020/06/30","2020/06/30",3,2,1,239147,21738,17740688,17740688,0,0," ","    ",41301,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年６月請求分",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号","関西電力㈱ 執行役社長 森本 孝","530-0005",2020,0,3507,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",14,"東部管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",73,"東部管理費　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,217409,217409,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,0,239147,"210114-5300",0,"711073-5300","333510-1000",239147]
[70180,2020,9318,10,"水道事業会計    ",3,"振替",1,"負担",10310000,"送配水管理センター ","2020/06/30","2020/06/30",3,2,1,374675,34036,6393795,6393795,0,0," ","    ",40450,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年６月請求分",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号","関西電力㈱ 執行役社長 森本 孝","530-0005",2020,0,3508,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",1,"原水及び浄水費　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",29,"光熱水費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",10,"原水及び浄水費　　　",29,"光熱水費　　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,340639,340639,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,0,374675,"210101-2900",0,"711010-2900","333510-1000",374675]
[70190,2020,9319,10,"水道事業会計    ",3,"振替",1,"負担",10310000,"送配水管理センター ","2020/06/30","2020/06/30",3,2,1,96739,8787,2457022,2457022,0,0," ","    ",40456,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年６月請求分",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号","関西電力㈱ 執行役社長 森本 孝","530-0005",2020,0,3509,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",14,"東部管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",29,"光熱水費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",73,"東部管理費　　　　　",29,"光熱水費　　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,87952,87952,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",12,"課税(手入力)   ",10,0,96739,"210114-2900",0,"711073-2900","333510-1000",96739]
[70200,2020,9331,10,"水道事業会計    ",3,"振替",1,"負担",10210000,"水道計画課     ","2020/06/29","2020/06/29",3,2,1,46761,4251,2720533,2721633,0,0," ","    ",21100,"車検整備一式 奈良５８０や９２３４号車 ４２，５１０円",1,"未払  ",100001100,"奈良市南京終町二丁目２７５番地","奈良ダイハツ㈱ 代表取締役 海保力也","630-8141",2020,0,3515,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10210000,"水道計画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",7,"施設管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",40,"施設管理費　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,42510,42510,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,46761,"210107-4300",0,"711040-4300","333510-1000",46761]
[70210,2020,9332,10,"水道事業会計    ",3,"振替",1,"負担",10210000,"水道計画課     ","2020/06/29","2020/06/29",2,1,1,1100,0,2720533,2720533,0,0," ","    ",21105,"車検に伴う印紙代 奈良５８０や９２３４号車 １，１００円",1,"未払  ",100001100,"奈良市南京終町二丁目２７５番地","奈良ダイハツ㈱ 代表取締役 海保力也","630-8141",2020,0,3516,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10210000,"水道計画課     ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",7,"施設管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",40,"施設管理費　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,1100,1100,10210000,"水道計画課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",21,"非課税       ",0,0,1100,"210107-4300",0,"711040-4300","333510-1000",1100]
[70220,2020,9471,10,"水道事業会計    ",3,"振替",0,"収入",10310000,"送配水管理センター ","2020/06/30","2020/06/30",2,1,1,72940,0,3394045,3394045,0,0,0,"その他 ","     ","ポリ塩化アルミニウム 令和2年6月分 2,084㎏×35円＝72,940円 都祁",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",15,"都祁管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",55,"薬品費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",75,"都祁管理費　　　　　",55,"薬品費　　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",31,"不課税(一般)   ",0,72940,72940,10440000,"広域官民連携室   "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",50,"貯蔵品　　　　　　　",10,"材料　　　　　　　　",10,"薬品　　　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,72940,"210115-5500",0,"711075-5500","155010-1000",72940]
[70230,2020,9473,10,"水道事業会計    ",3,"振替",0,"収入",10310000,"送配水管理センター ","2020/06/30","2020/06/30",2,1,1,123120,0,3270925,3270925,0,0,0,"その他 ","     ","次亜塩素酸ナトリウム９％ 令和2年6月分 1,539㎏×80円＝123,120円",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",15,"都祁管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",55,"薬品費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",75,"都祁管理費　　　　　",55,"薬品費　　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",31,"不課税(一般)   ",0,123120,123120,10440000,"広域官民連携室   "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",50,"貯蔵品　　　　　　　",10,"材料　　　　　　　　",10,"薬品　　　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,123120,"210115-5500",0,"711075-5500","155010-1000",123120]
[70240,2020,9475,10,"水道事業会計    ",3,"振替",0,"収入",10310000,"送配水管理センター ","2020/06/30","2020/06/30",2,1,1,13230,0,3257695,3257695,0,0,0,"その他 ","     ","次亜塩素酸ナトリウム６％ 令和2年6月分 2.7缶(1缶あたり20㎏)×4,90",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",15,"都祁管理費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",55,"薬品費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",75,"都祁管理費　　　　　",55,"薬品費　　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",31,"不課税(一般)   ",0,13230,13230,10440000,"広域官民連携室   "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",50,"貯蔵品　　　　　　　",10,"材料　　　　　　　　",10,"薬品　　　　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",99,"なし        ",0,0,13230,"210115-5500",0,"711075-5500","155010-1000",13230]
[70250,2020,9477,10,"水道事業会計    ",3,"振替",0,"収入",10310000,"送配水管理センター ","2020/06/30","2020/06/30",2,1,1,146020,0,2772950,2772950,0,0,0,"その他 ","     ","次亜塩素酸ナトリウム６％ 令和2年6月分 29.8缶（1缶あたり20㎏）×4,9",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",16,"月ヶ瀬管理費　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",55,"薬品費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",77,"月ヶ瀬管理費　　　　",55,"薬品費　　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",31,"不課税(一般)   ",0,146020,146020,10440000,"広域官民連携室   "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",50,"貯蔵品　　　　　　　",10,"材料　　　　　　　　",10,"薬品　　　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,146020,"210116-5500",0,"711077-5500","155010-1000",146020]
[70260,2020,9478,10,"水道事業会計    ",3,"振替",0,"収入",10310000,"送配水管理センター ","2020/06/30","2020/06/30",2,1,1,51850,0,2721100,2721100,0,0,0,"その他 ","     ","ポリ塩化アルミニウム 令和2年6月分 30.5缶（1缶あたり20㎏）×1,700",2,"その他 ","          ",null,null,"        ",2020,0,0,0,31,"振替    ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"水道事業費用",1,"営業費用　　　　　　",16,"月ヶ瀬管理費　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",55,"薬品費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"水道事業費用　　　　",10,"営業費用　　　　　　",77,"月ヶ瀬管理費　　　　",55,"薬品費　　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",31,"不課税(一般)   ",0,51850,51850,10440000,"広域官民連携室   "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",50,"貯蔵品　　　　　　　",10,"材料　　　　　　　　",10,"薬品　　　　　　　　",0,"　　　　　　　　　　","月ヶ瀬簡易水道事業      ",99,"なし        ",0,0,51850,"210116-5500",0,"711077-5500","155010-1000",51850]
[70270,2020,9482,10,"水道事業会計    ",3,"振替",1,"負担",10310000,"送配水管理センター ","2020/06/25","2020/06/25",3,2,1,72930,6630,18394220,18394220,0,0," ","    ",41410,"次亜塩素酸ナトリウム（６％） 大慈仙ポンプ所用 （単価契約分） 令和２年６月入庫",1,"未払  ",100000070,"奈良市三碓六丁目８番５４号","㈱谷垣工業所 代表取締役 谷垣 孝一","631-0061",2020,0,3608,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",51,"貯蔵品限度額",1,"貯蔵品限度額　　　　",1,"貯蔵品限度額　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"貯蔵品限度額　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",15,"流動資産　　　　　　",50,"貯蔵品　　　　　　　",10,"材料　　　　　　　　",10,"薬品　　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,66300,66300,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,72930,"510101-0100",0,"155010-1000","333510-1000",72930]
[70280,2020,9483,10,"水道事業会計    ",3,"振替",1,"負担",10310000,"送配水管理センター ","2020/06/18","2020/06/18",3,2,1,218790,19890,18394220,18394220,0,0," ","    ",41410,"次亜塩素酸ナトリウム（６％） 宝来・鳥見ポンプ所用 （単価契約分） 令和２年６月",1,"未払  ",100000070,"奈良市三碓六丁目８番５４号","㈱谷垣工業所 代表取締役 谷垣 孝一","631-0061",2020,0,3609,0,22,"支出命令  ","                                        ",null,null," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",51,"貯蔵品限度額",1,"貯蔵品限度額　　　　",1,"貯蔵品限度額　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"貯蔵品限度額　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",15,"流動資産　　　　　　",50,"貯蔵品　　　　　　　",10,"材料　　　　　　　　",10,"薬品　　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,198900,198900,10310000,"送配水管理センター "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","水道事業           ",1,"課税        ",10,0,218790,"510101-0100",0,"155010-1000","333510-1000",218790]
[70290,2020,9492,10,"水道事業会計    ",3,"振替",3,"調定",10150000,"企業出納課     ","2020/06/30","2020/06/30",3,1,2,8187094,744281,98751376,98751376,0,0,0,"その他 ","     ","水道料金(都祁) 隔月分 5月分 都祁白石町 都祁行政センター他 全2,058件",0,"未収  ","          ",null,"累積調定一括作成","        ",2020,2,0,0,12,"調定変更  ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ",null,null,"  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"給水未収金　　　　　",0,"　　　　　　　　　　","都祁水道事業         ",1,"課税        ",10,0,8187094,10150000,"企業出納課     ",1,"現年     ",11,"水道事業収益",1,"営業収益　　　　　　",1,"給水収益　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"都祁水道料金収入　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"水道事業収益　　　　",10,"営業収益　　　　　　",10,"給水収益　　　　　　",20,"都祁水道料金収入　　",0,"　　　　　　　　　　","都祁水道事業         ",1,"課税        ",10,7442813,7442813,0,"110101-0300","152010-1000","611010-2000",8187094]
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[81004,{"$f":"MOD(A2,10)","v":4},10240000,null,"緑ヶ丘浄水場高架水槽更新工事　第２－２－４号　京都府木津川市梅谷地内（緑ヶ丘浄水場内）　工期　令和元年１２月１３日～令和４年２月２８日",21,2020,"410109-4900",null,null,480700000,null,null,null,null,null,null,null,null,null,null,null,21,2020,{"$f":"SUMIFS($K$1:$K$9033,$F$1:$F$9033,$W2,$G$1:$G$9033,$X2)","v":1941674029},{"$f":"SUMIFS($L$1:$L$9033,$F$1:$F$9033,$W2,$G$1:$G$9033,$X2)","v":769180},1879041452,1639928290,{"$f":"AA2+AB2","v":3518969742},{"$f":"Y2-Z2-AC2","v":-1578064893}]
[81003,{"$f":"MOD(A3,10)","v":3},10240000,null,"飛鳥配水池更新工事　第２－２－１号　奈良市二名七丁目地内　工期　令和元年７月１０日～令和３年２月２６日　契約金額　２９６，１３１，０００円",21,2020,"410109-4900",null,null,253231000,null,null,null,null,null,null,null,null,null,null,null,22,2020,984528346,769180,937855854,41930442,{"$f":"AA3+AB3","v":979786296},{"$f":"Y3-Z3-AC3","v":3972870}]
[81002,{"$f":"MOD(A4,10)","v":2},10240000,null,"須川ダム貯水池水質保全設備更新工事　（第２－２－１０号）奈良市須川町地内　工期　令和２年３月１１日～令和３年３月１２日　請負代金　６８，８６０，０００円",21,2020,"210107-4100",null,null,2860000,null,null,null,null,null,null,null,null,null,null,null,51,2020,0,0,3972870,null,{"$f":"AA4+AB4","v":3972870},-3972870]
[81001,{"$f":"MOD(A5,10)","v":1},10240000,null,"その他　工事番号　３－１－１０　管更生工事　奈良市佐紀町～法華寺町地内　口径６００粍配水本管更生工事　Ｒ２（Ｈ３２）年割分",21,2020,"210113-3700",null,null,217499040,null,null,null,null,null,null,null,null,null,null,null,11,2020,1729376704,1123460,1645356844,82896400,{"$f":"AA5+AB5","v":1728253244},0]
[80413,{"$f":"MOD(A6,10)","v":3},10240000,null,"都祁地域建設改良費工事請負費",21,620,"410117-4900",null,null,26961000,null,null,null,null,null,null,null,null,null,null,null,21,620,617602700,0,null,617602700,{"$f":"AA6+AB6","v":617602700},0]
[80163,{"$f":"MOD(A7,10)","v":3},10240000,null,"配水施設改良費工事請負費",21,520,"410111-4900",null,null,236027520,null,null,null,null,null,null,null,null,null,null,null,22,620,103493500,0,null,{"$f":"SUMIFS($K$1:$K$9029,$F$1:$F$9029,$W7,$G$1:$G$9029,$X7)","v":103493500},{"$f":"AA7+AB7","v":103493500},{"$f":"Y7-Z7-AC7","v":0}]
[80153,{"$f":"MOD(A8,10)","v":3},10240000,null,"施設費工事請負費",21,520,"410109-4900",null,null,176136980,null,null,null,null,null,null,null,null,null,null,null,21,520,412164500,0,null,412164500,412164500,0]
[80133,{"$f":"MOD(A9,10)","v":3},10240000,null,"受託配水管改良費工事請負費",21,620,"410113-4900",null,null,56201200,null,null,null,null,null,null,null,null,null,null,null,22,520,0,0,null,0,0,0]
[80123,{"$f":"MOD(A10,10)","v":3},10240000,null,"配水施設改良費路面復旧費",21,620,"410111-5100",null,null,0]
[80113,{"$f":"MOD(A11,10)","v":3},10240000,null,"配水施設改良費工事請負費",21,620,"410111-4900",null,null,451162800]
[80103,{"$f":"MOD(A12,10)","v":3},10240000,null,"施設費工事請負費",21,620,"410109-4900",null,null,83277700]
[70400,{"$f":"MOD(A13,10)","v":0},10140000,10088,"令和元年度消費税還付額（57,424,500円）に対する還付加算金（157,00",11,2020,"110317-0500","152020-6000","612090-3000",157000,null,0,"2020/07/13","2020/06/29",2,1,1,"水道事業           ",32,0]
[70393,{"$f":"MOD(A14,10)","v":3},null,9808,"県営水道受水料 令和２年６月分受水量 ５４５，５４０?",21,2020,"210101-7900","711010-7900","333510-1000",78012220]
[70390,{"$f":"MOD(A15,10)","v":0},10310000,9808,"県営水道受水料 令和２年６月分受水量 ５４５，５４０?",22,2020,"210101-7900","711010-7900","333510-1000",78012220,null,7092020,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",1,10]
[70380,{"$f":"MOD(A16,10)","v":0},10310000,9797,"勘定科目の誤りのため、原水及び浄水費から東部管理費に振り替えるもの。",null,2020,null,"711073-4300","711010-4300",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[70370,{"$f":"MOD(A17,10)","v":0},10150000,9535,"水道料金 調定減額 現年度 6月中 東九条町 県営住宅売間団地他 全（14）件",11,2020,"110101-0100","611010-1000","152010-1000",null,191407,17400,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",1,10]
[70363,{"$f":"MOD(A18,10)","v":3},null,9534,"水道料金 調定減額 過年度 6月中 登美ヶ丘一丁目 森重 春幸 (1)件",21,2020,"210507-0100","713040-1000","152010-1000",5676]
[70360,{"$f":"MOD(A19,10)","v":0},10150000,9534,"水道料金 調定減額 過年度 6月中 登美ヶ丘一丁目 森重 春幸 (1)件",22,2020,"210507-0100","713040-1000","152010-1000",5676,null,516,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",1,10]
[70350,{"$f":"MOD(A20,10)","v":0},10150000,9533,"水道料金 調定増額 現年度 6月中 今小路町 楠戸 愛美他 全23（1）件",11,2020,"110101-0100","152010-1000","611010-1000",31941,null,2903,"2020/06/30","2020/06/30",3,1,2,"水道事業           ",1,10]
[70340,{"$f":"MOD(A21,10)","v":0},10150000,9532,"水道料金 調定増額 過年度 6月中 東九条町 (有)ウイング他 全8件",11,2020,"110503-0100","152010-1000","613020-1000",34363,null,0,"2020/06/30","2020/06/30",3,1,2,"水道事業           ",99,0]
[70330,{"$f":"MOD(A22,10)","v":0},10150000,9526,"水道料金 隔月分 5月分 三条本町 奈良駅長他 全125,690件 2,974,",11,2020,"110101-0100","152010-1000","611010-1000",320763346,null,29160304,"2020/06/30","2020/06/30",3,1,2,"水道事業           ",1,10]
[70323,{"$f":"MOD(A23,10)","v":3},null,9514,"次亜塩素酸ナトリウム（６％） 東部用 令和２年６月使用分",21,2020,"210114-5500","711073-5500","155010-1000",53625]
[70320,{"$f":"MOD(A24,10)","v":0},10310000,9514,"次亜塩素酸ナトリウム（６％） 東部用 令和２年６月使用分",22,2020,"210114-5500","711073-5500","155010-1000",53625,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",31,0]
[70313,{"$f":"MOD(A25,10)","v":3},null,9513,"次亜塩素酸ナトリウム（６％） 西部用 令和２年６月使用分",21,2020,"210101-5500","711010-5500","155010-1000",198445]
[70310,{"$f":"MOD(A26,10)","v":0},10310000,9513,"次亜塩素酸ナトリウム（６％） 西部用 令和２年６月使用分",22,2020,"210101-5500","711010-5500","155010-1000",198445,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",31,0]
[70300,{"$f":"MOD(A27,10)","v":0},10150000,9495,"水道料金（月ケ瀬） 隔月分 5月分 月ケ瀬石打 （株）オクダ商店他 全588件",11,2020,"110101-0500","152010-1000","611010-3000",1518118,null,138010,"2020/06/30","2020/06/30",3,1,2,"月ヶ瀬簡易水道事業      ",1,10]
[70290,{"$f":"MOD(A28,10)","v":0},10150000,9492,"水道料金(都祁) 隔月分 5月分 都祁白石町 都祁行政センター他 全2,058件",11,2020,"110101-0300","152010-1000","611010-2000",8187094,null,744281,"2020/06/30","2020/06/30",3,1,2,"都祁水道事業         ",1,10]
[70280,{"$f":"MOD(A29,10)","v":0},10310000,9483,"次亜塩素酸ナトリウム（６％） 宝来・鳥見ポンプ所用 （単価契約分） 令和２年６月",22,2020,"510101-0100","155010-1000","333510-1000",218790,null,19890,"2020/06/18","2020/06/18",3,2,1,"水道事業           ",1,10]
[70270,{"$f":"MOD(A30,10)","v":0},10310000,9482,"次亜塩素酸ナトリウム（６％） 大慈仙ポンプ所用 （単価契約分） 令和２年６月入庫",22,2020,"510101-0100","155010-1000","333510-1000",72930,null,6630,"2020/06/25","2020/06/25",3,2,1,"水道事業           ",1,10]
[70263,{"$f":"MOD(A31,10)","v":3},null,9478,"ポリ塩化アルミニウム 令和2年6月分 30.5缶（1缶あたり20㎏）×1,700",21,2020,"210116-5500","711077-5500","155010-1000",51850]
[70260,{"$f":"MOD(A32,10)","v":0},10310000,9478,"ポリ塩化アルミニウム 令和2年6月分 30.5缶（1缶あたり20㎏）×1,700",22,2020,"210116-5500","711077-5500","155010-1000",51850,null,0,"2020/06/30","2020/06/30",2,1,1,"月ヶ瀬簡易水道事業      ",31,0]
[70253,{"$f":"MOD(A33,10)","v":3},null,9477,"次亜塩素酸ナトリウム６％ 令和2年6月分 29.8缶（1缶あたり20㎏）×4,9",21,2020,"210116-5500","711077-5500","155010-1000",146020]
[70250,{"$f":"MOD(A34,10)","v":0},10310000,9477,"次亜塩素酸ナトリウム６％ 令和2年6月分 29.8缶（1缶あたり20㎏）×4,9",22,2020,"210116-5500","711077-5500","155010-1000",146020,null,0,"2020/06/30","2020/06/30",2,1,1,"月ヶ瀬簡易水道事業      ",31,0]
[70243,{"$f":"MOD(A35,10)","v":3},null,9475,"次亜塩素酸ナトリウム６％ 令和2年6月分 2.7缶(1缶あたり20㎏)×4,90",21,2020,"210115-5500","711075-5500","155010-1000",13230]
[70240,{"$f":"MOD(A36,10)","v":0},10310000,9475,"次亜塩素酸ナトリウム６％ 令和2年6月分 2.7缶(1缶あたり20㎏)×4,90",22,2020,"210115-5500","711075-5500","155010-1000",13230,null,0,"2020/06/30","2020/06/30",2,1,1,"都祁水道事業         ",31,0]
[70233,{"$f":"MOD(A37,10)","v":3},null,9473,"次亜塩素酸ナトリウム９％ 令和2年6月分 1,539㎏×80円＝123,120円",21,2020,"210115-5500","711075-5500","155010-1000",123120]
[70230,{"$f":"MOD(A38,10)","v":0},10310000,9473,"次亜塩素酸ナトリウム９％ 令和2年6月分 1,539㎏×80円＝123,120円",22,2020,"210115-5500","711075-5500","155010-1000",123120,null,0,"2020/06/30","2020/06/30",2,1,1,"都祁水道事業         ",31,0]
[70223,{"$f":"MOD(A39,10)","v":3},null,9471,"ポリ塩化アルミニウム 令和2年6月分 2,084㎏×35円＝72,940円 都祁",21,2020,"210115-5500","711075-5500","155010-1000",72940]
[70220,{"$f":"MOD(A40,10)","v":0},10310000,9471,"ポリ塩化アルミニウム 令和2年6月分 2,084㎏×35円＝72,940円 都祁",22,2020,"210115-5500","711075-5500","155010-1000",72940,null,0,"2020/06/30","2020/06/30",2,1,1,"都祁水道事業         ",31,0]
[70213,{"$f":"MOD(A41,10)","v":3},null,9332,"車検に伴う印紙代 奈良５８０や９２３４号車 １，１００円",21,2020,"210107-4300","711040-4300","333510-1000",1100]
[70210,{"$f":"MOD(A42,10)","v":0},10210000,9332,"車検に伴う印紙代 奈良５８０や９２３４号車 １，１００円",22,2020,"210107-4300","711040-4300","333510-1000",1100,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",21,0]
[70203,{"$f":"MOD(A43,10)","v":3},null,9331,"車検整備一式 奈良５８０や９２３４号車 ４２，５１０円",21,2020,"210107-4300","711040-4300","333510-1000",46761]
[70200,{"$f":"MOD(A44,10)","v":0},10210000,9331,"車検整備一式 奈良５８０や９２３４号車 ４２，５１０円",22,2020,"210107-4300","711040-4300","333510-1000",46761,null,4251,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,10]
[70193,{"$f":"MOD(A45,10)","v":3},null,9319,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年６月請求分",21,2020,"210114-2900","711073-2900","333510-1000",96739]
[70190,{"$f":"MOD(A46,10)","v":0},10310000,9319,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年６月請求分",22,2020,"210114-2900","711073-2900","333510-1000",96739,null,8787,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",12,10]
[70183,{"$f":"MOD(A47,10)","v":3},null,9318,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年６月請求分",21,2020,"210101-2900","711010-2900","333510-1000",374675]
[70180,{"$f":"MOD(A48,10)","v":0},10310000,9318,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年６月請求分",22,2020,"210101-2900","711010-2900","333510-1000",374675,null,34036,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",12,10]
[70173,{"$f":"MOD(A49,10)","v":3},null,9317,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年６月請求分",21,2020,"210114-5300","711073-5300","333510-1000",239147]
[70170,{"$f":"MOD(A50,10)","v":0},10310000,9317,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年６月請求分",22,2020,"210114-5300","711073-5300","333510-1000",239147,null,21738,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",12,10]
[70163,{"$f":"MOD(A51,10)","v":3},null,9316,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分",21,2020,"210101-5300","711010-5300","333510-1000",1139085]
[70160,{"$f":"MOD(A52,10)","v":0},10310000,9316,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分",22,2020,"210101-5300","711010-5300","333510-1000",1139085,null,103533,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",12,10]
[70153,{"$f":"MOD(A53,10)","v":3},null,9314,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年６月請求分",21,2020,"210114-5300","711073-5300","333510-1000",1401315]
[70150,{"$f":"MOD(A54,10)","v":0},10310000,9314,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年６月請求分",22,2020,"210114-5300","711073-5300","333510-1000",1401315,null,127392,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",12,10]
[70143,{"$f":"MOD(A55,10)","v":3},null,9313,"動力料金 排水処理所 他５件 令和２年６月請求分",21,2020,"210101-5300","711010-5300","333510-1000",5739981]
[70140,{"$f":"MOD(A56,10)","v":0},10310000,9313,"動力料金 排水処理所 他５件 令和２年６月請求分",22,2020,"210101-5300","711010-5300","333510-1000",5739981,null,521813,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",12,10]
[70133,{"$f":"MOD(A57,10)","v":3},null,9295,"動力料金 川上ポンプ所 他２件 令和２年６月請求分",21,2020,"210101-5300","711010-5300","333510-1000",116100]
[70130,{"$f":"MOD(A58,10)","v":0},10310000,9295,"動力料金 川上ポンプ所 他２件 令和２年６月請求分",22,2020,"210101-5300","711010-5300","333510-1000",116100,null,10553,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",12,10]
[70123,{"$f":"MOD(A59,10)","v":3},null,9286,"課内備品 薬用液体ハンドソープ詰替 ４個×１２８円",21,2020,"210101-2500","711010-2500","333510-1000",512]
[70120,{"$f":"MOD(A60,10)","v":0},10310000,9286,"課内備品 薬用液体ハンドソープ詰替 ４個×１２８円",22,2020,"210101-2500","711010-2500","333510-1000",512,null,46,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,10]
[70113,{"$f":"MOD(A61,10)","v":3},null,9251,"電気料金 南永井町 他６件分 （配水管の電食防止用）",21,2020,"210107-2900","711040-2900","333510-1000",3306]
[70110,{"$f":"MOD(A62,10)","v":0},10210000,9251,"電気料金 南永井町 他６件分 （配水管の電食防止用）",22,2020,"210107-2900","711040-2900","333510-1000",3306,null,295,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",12,10]
[70103,{"$f":"MOD(A63,10)","v":3},null,9224,"水道施設電気料金（都祁分）6月分  使用量 1,509kwh",21,2020,"210115-2900","711075-2900","333510-1000",39249]
[70100,{"$f":"MOD(A64,10)","v":0},10310000,9224,"水道施設電気料金（都祁分）6月分  使用量 1,509kwh",22,2020,"210115-2900","711075-2900","333510-1000",39249,null,3558,"2020/06/30","2020/06/30",3,2,1,"都祁水道事業         ",12,10]
[70093,{"$f":"MOD(A65,10)","v":3},null,9223,"水道施設電気料金（都祁分） 6月分 使用量 14,240kwh",21,2020,"210115-5300","711075-5300","333510-1000",358578]
[70090,{"$f":"MOD(A66,10)","v":0},10310000,9223,"水道施設電気料金（都祁分） 6月分 使用量 14,240kwh",22,2020,"210115-5300","711075-5300","333510-1000",358578,null,32593,"2020/06/30","2020/06/30",3,2,1,"都祁水道事業         ",12,10]
[70080,{"$f":"MOD(A67,10)","v":0},10310000,9170,"粉末活性炭(WET 50%) 10kg入り  50袋×3,500円＝175,00",22,2020,"510101-0100","155010-1000","333510-1000",192500,null,17500,"2020/06/30","2020/06/30",3,2,1,"都祁水道事業         ",1,10]
[70073,{"$f":"MOD(A68,10)","v":3},null,9168,"電話料金（簡易水道施設用）6月請求分 0743-92-0330",21,2020,"210116-3300","711077-3300","333510-1000",3049]
[70070,{"$f":"MOD(A69,10)","v":0},10310000,9168,"電話料金（簡易水道施設用）6月請求分 0743-92-0330",22,2020,"210116-3300","711077-3300","333510-1000",3049,null,277,"2020/06/30","2020/06/30",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[70060,{"$f":"MOD(A70,10)","v":0},10110000,9157,"排水設備工事責任技術者の登録手数料2件×500円が誤って上水道会計に収入された為",null,2020,0,"335550-3000","333510-1000",null,null,0,"2020/06/26","2020/06/26",2,1,1,"水道事業           ",99,0]
[70053,{"$f":"MOD(A71,10)","v":3},null,9156,"水道メーター（取替） 計1個 φ20 1個",21,2020,"210115-7300","711075-7300","155020-1000",1800]
[70050,{"$f":"MOD(A72,10)","v":0},10150000,9156,"水道メーター（取替） 計1個 φ20 1個",22,2020,"210115-7300","711075-7300","155020-1000",1800,null,0,"2020/06/30","2020/06/30",2,1,1,"都祁水道事業         ",31,0]
[70043,{"$f":"MOD(A73,10)","v":3},null,9155,"水道メーター（固定） 計106個 φ13 4個 φ20 99個 φ25 3個",21,2020,"410701-0100","111035-4000","155020-1000",190310]
[70040,{"$f":"MOD(A74,10)","v":0},10150000,9155,"水道メーター（固定） 計106個 φ13 4個 φ20 99個 φ25 3個",22,2020,"410701-0100","111035-4000","155020-1000",190310,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",31,0]
[70033,{"$f":"MOD(A75,10)","v":3},null,9154,"水道メーター（取替） 計1,445個 φ13 541個 φ20 765個 φ25",21,2020,"210105-7300","711030-7300","155020-1000",2552820]
[70030,{"$f":"MOD(A76,10)","v":0},10150000,9154,"水道メーター（取替） 計1,445個 φ13 541個 φ20 765個 φ25",22,2020,"210105-7300","711030-7300","155020-1000",2552820,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",31,0]
[70020,{"$f":"MOD(A77,10)","v":0},10110000,9153,"排水設備工事責任技術者の登録手数料が誤って上水道会計に収入されたもの。",null,2020,0,"151010-1000","335550-3000",null,null,0,"2020/06/26","2020/06/26",2,1,1,"水道事業           ",99,0]
[70010,{"$f":"MOD(A78,10)","v":0},10110000,9150,"排水設備指定工事店の新規登録手数料2件×10,000円が誤って上水道会計に収入さ",null,2020,0,"335550-3000","333510-1000",null,null,0,"2020/06/26","2020/06/26",2,1,1,"水道事業           ",99,0]
[70000,{"$f":"MOD(A79,10)","v":0},10110000,9149,"排水設備指定工事店の新規登録手数料が誤って上水道会計に収入されたもの。",null,2020,0,"151010-1000","335550-3000",null,null,0,"2020/06/26","2020/06/26",2,1,1,"水道事業           ",99,0]
[69990,{"$f":"MOD(A80,10)","v":0},10220000,9134,"設計審査・工事検査手数料 審査5件 8,400円 検査4件 6,400円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69980,{"$f":"MOD(A81,10)","v":0},10220000,9133,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69970,{"$f":"MOD(A82,10)","v":0},10220000,9132,"設計審査・工事検査手数料 審査5件 8,400円 検査4件 6,400円",11,2020,"110109-0100","152010-6000","611060-1000",14800,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",21,0]
[69960,{"$f":"MOD(A83,10)","v":0},10220000,9131,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件",11,2020,"311301-0100","152040-8000","361080-6000",661100,null,60100,"2020/06/30","2020/06/30",3,1,2,"水道事業           ",1,10]
[69953,{"$f":"MOD(A84,10)","v":3},null,9125,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１",21,2020,"210113-3700","711070-3700","333510-1000",9900]
[69950,{"$f":"MOD(A85,10)","v":0},10140000,9125,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１",22,2020,"210113-3700","711070-3700","333510-1000",9900,null,900,"2020/07/02","2020/06/30",3,2,1,"水道事業           ",1,10]
[69943,{"$f":"MOD(A86,10)","v":3},null,9119,"電話料金（ＮＴＴ）５、６月分 ３４-４８５８（企業出納課）",21,2020,"210113-3300","711070-3300","333510-1000",6477]
[69940,{"$f":"MOD(A87,10)","v":0},10110000,9119,"電話料金（ＮＴＴ）５、６月分 ３４-４８５８（企業出納課）",22,2020,"210113-3300","711070-3300","333510-1000",6477,null,588,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",1,10]
[69933,{"$f":"MOD(A88,10)","v":3},null,9106,"電話料金 令和２年６月請求分（木津浄水場分）",21,2020,"210101-3300","711010-3300","333510-1000",2587]
[69930,{"$f":"MOD(A89,10)","v":0},10310000,9106,"電話料金 令和２年６月請求分（木津浄水場分）",22,2020,"210101-3300","711010-3300","333510-1000",2587,null,235,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",1,10]
[69920,{"$f":"MOD(A90,10)","v":0},10150000,9097,"水道料金 銀行入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/07/02","2020/06/30",2,1,1,"都祁水道事業         ",99,0]
[69910,{"$f":"MOD(A91,10)","v":0},10150000,9094,"過誤納入金の為 銀行入金分 １件 令和２年６月３０日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/07/02","2020/06/30",2,1,1,"水道事業           ",99,0]
[69900,{"$f":"MOD(A92,10)","v":0},10150000,9093,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/07/02","2020/06/30",2,1,1,"水道事業           ",99,0]
[69890,{"$f":"MOD(A93,10)","v":0},10150000,9091,"下水道使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/07/02","2020/06/30",2,1,1,"水道事業           ",99,0]
[69880,{"$f":"MOD(A94,10)","v":0},10150000,9090,"下水道使用料（上水併用） 銀行入金分 ８５件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/07/02","2020/06/30",2,1,1,"水道事業           ",99,0]
[69870,{"$f":"MOD(A95,10)","v":0},10150000,9089,"水道料金 銀行入金分 （２）件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/07/02","2020/06/30",2,1,1,"水道事業           ",99,0]
[69860,{"$f":"MOD(A96,10)","v":0},10150000,9088,"水道料金 銀行入金分 ４件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/07/02","2020/06/30",2,1,1,"水道事業           ",99,0]
[69850,{"$f":"MOD(A97,10)","v":0},10150000,9087,"水道料金 銀行入金分 １２０件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/07/02","2020/06/30",2,1,1,"水道事業           ",99,0]
[69843,{"$f":"MOD(A98,10)","v":3},null,9073,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月",21,2020,"210116-3300","711077-3300","333510-1000",3300]
[69840,{"$f":"MOD(A99,10)","v":0},10310000,9073,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月",22,2020,"210116-3300","711077-3300","333510-1000",3300,null,300,"2020/06/30","2020/06/30",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[69833,{"$f":"MOD(A100,10)","v":3},null,9059,"電気料金 東登美ヶ丘２丁目流量計室 令和２年６月請求分",21,2020,"210101-2900","711010-2900","333510-1000",568]
[69830,{"$f":"MOD(A101,10)","v":0},10310000,9059,"電気料金 東登美ヶ丘２丁目流量計室 令和２年６月請求分",22,2020,"210101-2900","711010-2900","333510-1000",568,null,51,"2020/06/25","2020/06/25",3,2,1,"水道事業           ",1,10]
[69820,{"$f":"MOD(A102,10)","v":0},10150000,8902,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/07/02","2020/06/29",2,1,1,"水道事業           ",99,0]
[69810,{"$f":"MOD(A103,10)","v":0},10150000,8901,"水道料金 銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/07/02","2020/06/29",2,1,1,"都祁水道事業         ",99,0]
[69800,{"$f":"MOD(A104,10)","v":0},10150000,8900,"下水道使用料（上水併用） 銀行入金分 １０件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/07/02","2020/06/29",2,1,1,"水道事業           ",99,0]
[69790,{"$f":"MOD(A105,10)","v":0},10150000,8899,"下水道使用料（上水併用） 銀行入金分 １０７件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/07/02","2020/06/29",2,1,1,"水道事業           ",99,0]
[69780,{"$f":"MOD(A106,10)","v":0},10150000,8898,"水道料金 銀行入金分 １２件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/07/02","2020/06/29",2,1,1,"水道事業           ",99,0]
[69770,{"$f":"MOD(A107,10)","v":0},10150000,8897,"水道料金 銀行入金分 １０４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/07/02","2020/06/29",2,1,1,"水道事業           ",99,0]
[69760,{"$f":"MOD(A108,10)","v":0},10210000,8896,"水道管破裂修繕工事に伴う事故原因者負担金",null,2020,0,"151010-1000","152010-4000",null,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",99,0]
[69750,{"$f":"MOD(A109,10)","v":0},10220000,8848,"設計審査・工事検査手数料 審査7件 12,400円 検査6件 10,400円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",99,0]
[69740,{"$f":"MOD(A110,10)","v":0},10220000,8847,"施設分担金 φ20 5件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",99,0]
[69733,{"$f":"MOD(A111,10)","v":3},null,8846,"水道施設管理システムソフトウェア保守業務委託",21,2020,"210107-3700","711040-3700","333510-1000",0]
[69730,{"$f":"MOD(A112,10)","v":0},10210000,8846,"水道施設管理システムソフトウェア保守業務委託",22,2020,"210107-3700","711040-3700","333510-1000",74140,null,6740,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",1,10]
[69720,{"$f":"MOD(A113,10)","v":0},10220000,8845,"設計審査・工事検査手数料 審査7件 12,400円 検査6件 10,400円",11,2020,"110109-0100","152010-6000","611060-1000",22800,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",21,0]
[69710,{"$f":"MOD(A114,10)","v":0},10220000,8844,"施設分担金 φ20 5件",11,2020,"311301-0100","152040-8000","361080-6000",1045000,null,95000,"2020/06/29","2020/06/29",3,1,2,"水道事業           ",1,10]
[69700,{"$f":"MOD(A115,10)","v":0},10150000,8839,"仮設用前受金を水道料金に振替  令和2年6月30日 精算分  計 4 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/07/01","2020/06/30",2,1,1,"水道事業           ",99,0]
[69693,{"$f":"MOD(A116,10)","v":3},null,8832,"法律事務の処理に係る委託 令和２年４月１日～令和２年６月３０日 100,000円",21,2020,"210113-3700","711070-3700","333510-1000",330000]
[69690,{"$f":"MOD(A117,10)","v":0},10110000,8832,"法律事務の処理に係る委託 令和２年４月１日～令和２年６月３０日 100,000円",22,2020,"210113-3700","711070-3700","333510-1000",330000,null,30000,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",1,10]
[69680,{"$f":"MOD(A118,10)","v":0},10150000,8829,"退職手当に係る所得税 ９６１，０６７円 市町村民税 ４１０，６００円 都道府県民",null,2020,0,"151010-1000","335520-1000",null,null,0,"2020/07/01","2020/06/30",2,1,1,"水道事業           ",99,0]
[69670,{"$f":"MOD(A119,10)","v":0},10150000,8827,"会計年度任用職員６月分期末手当に係る所得税 ５１，５１８円",null,2020,0,"151010-1000","335520-1000",null,null,0,"2020/07/01","2020/06/30",2,1,1,"水道事業           ",99,0]
[69660,{"$f":"MOD(A120,10)","v":0},10150000,8826,"会計年度任用職員 社会保険料等に係る個人負担預り分 ６月３０日支給分",null,2020,0,"151010-1000","335550-2000",null,null,0,"2020/07/01","2020/06/30",2,1,1,"水道事業           ",99,0]
[69650,{"$f":"MOD(A121,10)","v":0},10150000,8825,"社会保険料被保険者負担分を預かるもの ６月分期末・勤勉 短時間再任用職員",null,2020,0,"151010-1000","335550-2000",null,null,0,"2020/07/01","2020/06/30",2,1,1,"水道事業           ",99,0]
[69640,{"$f":"MOD(A122,10)","v":0},10150000,8824,"所得税を預かるもの ６月分期末・勤勉 再任用職員含む",null,2020,0,"151010-1000","335520-1000",null,null,0,"2020/07/01","2020/06/30",2,1,1,"水道事業           ",99,0]
[69630,{"$f":"MOD(A123,10)","v":0},10150000,8823,"立替分を収入するもの（６月分期末・勤勉）再任用職員含む",null,2020,0,"151010-1000","158050-1000",null,null,0,"2020/07/01","2020/06/30",2,1,1,"水道事業           ",99,0]
[69620,{"$f":"MOD(A124,10)","v":0},10150000,8822,"過誤納入金のため ゆうちょ銀行入金分 ２件 令和２年５月２５日収入日 令和２年１",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69610,{"$f":"MOD(A125,10)","v":0},10150000,8821,"過誤納入金のため 銀行入金分 1件 令和２年５月２０日収入日 令和２年２月分",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69600,{"$f":"MOD(A126,10)","v":0},10150000,8820,"過誤納入金のため コンビニ入金分 １件 令和２年５月１日収入日 令和２年２月分",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69593,{"$f":"MOD(A127,10)","v":3},null,8819,"一般事務用品 強粘着ふせん 1箱×346円 フラットファイル A4タテ 1袋×3",21,2020,"210105-2500","711030-2500","333510-1000",12141]
[69590,{"$f":"MOD(A128,10)","v":0},10220000,8819,"一般事務用品 強粘着ふせん 1箱×346円 フラットファイル A4タテ 1袋×3",22,2020,"210105-2500","711030-2500","333510-1000",12141,null,1103,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",1,10]
[69583,{"$f":"MOD(A129,10)","v":3},null,8818,"フラットファイル A4タテ ブルー 10冊入  2袋×375円（税込） ほか12",21,2020,"210113-2500","711070-2500","333510-1000",6301]
[69580,{"$f":"MOD(A130,10)","v":0},10110000,8818,"フラットファイル A4タテ ブルー 10冊入  2袋×375円（税込） ほか12",22,2020,"210113-2500","711070-2500","333510-1000",6301,null,572,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",1,10]
[69573,{"$f":"MOD(A131,10)","v":3},null,8817,"総係費備消品費 ビニールパッチホルダー本体 １セット×１，０４２円、ポイントメモ",21,2020,"210113-2500","711070-2500","333510-1000",9637]
[69570,{"$f":"MOD(A132,10)","v":0},10140000,8817,"総係費備消品費 ビニールパッチホルダー本体 １セット×１，０４２円、ポイントメモ",22,2020,"210113-2500","711070-2500","333510-1000",9637,null,876,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",1,10]
[69563,{"$f":"MOD(A133,10)","v":3},null,8815,"課内備品 テプラプロ ＳＲ７５０ １台 ２７，０２１円",21,2020,"210107-2500","711040-2500","333510-1000",27021]
[69560,{"$f":"MOD(A134,10)","v":0},10210000,8815,"課内備品 テプラプロ ＳＲ７５０ １台 ２７，０２１円",22,2020,"210107-2500","711040-2500","333510-1000",27021,null,2456,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",1,10]
[69553,{"$f":"MOD(A135,10)","v":3},null,8814,"業務費備消品費 一般事務用品 テープ糊詰替用 ４，３１９円  ラミネートフィルム",21,2020,"210111-2500","711060-2500","333510-1000",13463]
[69550,{"$f":"MOD(A136,10)","v":0},10150000,8814,"業務費備消品費 一般事務用品 テープ糊詰替用 ４，３１９円  ラミネートフィルム",22,2020,"210111-2500","711060-2500","333510-1000",13463,null,1223,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",1,10]
[69543,{"$f":"MOD(A137,10)","v":3},null,8813,"一般事務用品 フリクションボール替芯（０．５㎜黒 ２袋×２９７円 ０．５㎜赤 ２",21,2020,"210107-2500","711040-2500","333510-1000",4589]
[69540,{"$f":"MOD(A138,10)","v":0},10210000,8813,"一般事務用品 フリクションボール替芯（０．５㎜黒 ２袋×２９７円 ０．５㎜赤 ２",22,2020,"210107-2500","711040-2500","333510-1000",4589,null,417,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",1,10]
[69533,{"$f":"MOD(A139,10)","v":3},null,8812,"課内備品 ゴミ袋 半透明 45L 1箱×3,956円 スタンドファイルボックス",21,2020,"210105-2500","711030-2500","333510-1000",6749]
[69530,{"$f":"MOD(A140,10)","v":0},10220000,8812,"課内備品 ゴミ袋 半透明 45L 1箱×3,956円 スタンドファイルボックス",22,2020,"210105-2500","711030-2500","333510-1000",6749,null,613,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",1,10]
[69520,{"$f":"MOD(A141,10)","v":0},10150000,8811,"証明手数料 窓口入金分 １件 ３００円×１件",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69510,{"$f":"MOD(A142,10)","v":0},10150000,8810,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年６月３０日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69500,{"$f":"MOD(A143,10)","v":0},10150000,8809,"下水道使用料（井水） ゆうちょ銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69490,{"$f":"MOD(A144,10)","v":0},10150000,8808,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 平成２８年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69480,{"$f":"MOD(A145,10)","v":0},10150000,8807,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69470,{"$f":"MOD(A146,10)","v":0},10150000,8806,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５０件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69460,{"$f":"MOD(A147,10)","v":0},10150000,8804,"水道料金 ゆうちょ銀行入金分 ４件 平成２８年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69450,{"$f":"MOD(A148,10)","v":0},10150000,8803,"水道料金 ゆうちょ銀行入金分 １件 平成２９年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69440,{"$f":"MOD(A149,10)","v":0},10150000,8802,"水道料金 ゆうちょ銀行入金分 １１件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69430,{"$f":"MOD(A150,10)","v":0},10150000,8801,"水道料金 ゆうちょ銀行入金分 ５６件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69420,{"$f":"MOD(A151,10)","v":0},10150000,8800,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/06/30","2020/06/26",2,1,1,"水道事業           ",99,0]
[69410,{"$f":"MOD(A152,10)","v":0},10150000,8799,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/06/30","2020/06/26",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[69400,{"$f":"MOD(A153,10)","v":0},10150000,8798,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-3000",null,null,0,"2020/06/30","2020/06/26",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[69390,{"$f":"MOD(A154,10)","v":0},10150000,8797,"水道料金 銀行入金分 ３件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/30","2020/06/26",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[69380,{"$f":"MOD(A155,10)","v":0},10150000,8796,"水道料金 銀行入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/30","2020/06/26",2,1,1,"都祁水道事業         ",99,0]
[69370,{"$f":"MOD(A156,10)","v":0},10150000,8795,"水道料金 銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/30","2020/06/26",2,1,1,"都祁水道事業         ",99,0]
[69360,{"$f":"MOD(A157,10)","v":0},10150000,8794,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/30","2020/06/26",2,1,1,"水道事業           ",99,0]
[69350,{"$f":"MOD(A158,10)","v":0},10150000,8793,"下水道使用料（上水併用） 銀行入金分 ６件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/30","2020/06/26",2,1,1,"水道事業           ",99,0]
[69340,{"$f":"MOD(A159,10)","v":0},10150000,8792,"下水道使用料（上水併用） 銀行入金分 ７３件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/30","2020/06/26",2,1,1,"水道事業           ",99,0]
[69330,{"$f":"MOD(A160,10)","v":0},10150000,8791,"水道料金 銀行入金分 ６件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/30","2020/06/26",2,1,1,"水道事業           ",99,0]
[69320,{"$f":"MOD(A161,10)","v":0},10150000,8790,"水道料金 銀行入金分 １０２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/30","2020/06/26",2,1,1,"水道事業           ",99,0]
[69310,{"$f":"MOD(A162,10)","v":0},10220000,8789,"設計審査・工事検査手数料 審査4件 6,400円 検査3件 4,400円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/26","2020/06/26",2,1,1,"水道事業           ",99,0]
[69300,{"$f":"MOD(A163,10)","v":0},10220000,8788,"施設分担金 φ20 2件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/06/26","2020/06/26",2,1,1,"水道事業           ",99,0]
[69290,{"$f":"MOD(A164,10)","v":0},10220000,8787,"設計審査・工事検査手数料 審査4件 6,400円 検査3件 4,400円",11,2020,"110109-0100","152010-6000","611060-1000",10800,null,0,"2020/06/26","2020/06/26",2,1,1,"水道事業           ",21,0]
[69280,{"$f":"MOD(A165,10)","v":0},10220000,8786,"施設分担金 φ20 2件",11,2020,"311301-0100","152040-8000","361080-6000",418000,null,38000,"2020/06/26","2020/06/26",3,1,2,"水道事業           ",1,10]
[69273,{"$f":"MOD(A166,10)","v":3},null,8785,"電気料金（柳生事務所用）6月請求分 従量電灯Ｂ 425kwh 15,353円 低",21,2020,"210114-2900","711073-2900","333510-1000",33383]
[69270,{"$f":"MOD(A167,10)","v":0},10310000,8785,"電気料金（柳生事務所用）6月請求分 従量電灯Ｂ 425kwh 15,353円 低",22,2020,"210114-2900","711073-2900","333510-1000",33383,null,3034,"2020/06/24","2020/06/24",3,2,1,"水道事業           ",12,10]
[69260,{"$f":"MOD(A168,10)","v":0},10150000,8783,"証明手数料 窓口入金分 １件 ３００円×１件",11,2020,"110109-0100","152010-6000","611060-1000",300,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",21,0]
[69250,{"$f":"MOD(A169,10)","v":0},10150000,8782,"給水再開手数料 窓口入金分 １件 １,１００円×１件",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69240,{"$f":"MOD(A170,10)","v":0},10150000,8781,"過誤納入金を月ヶ瀬簡易水道料金に充当 現年度分 １件 令和２年度現年度分",null,2020,0,"335550-1000","152010-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[69230,{"$f":"MOD(A171,10)","v":0},10150000,8780,"過誤納入金を農業集落排水処理施設使用料に充当 現年度分 １件 令和２年度現年度分",null,2020,0,"335550-1000","335530-5000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69220,{"$f":"MOD(A172,10)","v":0},10150000,8779,"過誤納入金を下水道料金に充当 過年度分 １件 平成３１年度過年度分",null,2020,0,"335550-1000","335530-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69210,{"$f":"MOD(A173,10)","v":0},10150000,8778,"過誤納入金を下水道料金に充当 現年度分 １１件 令和２年度現年度分",null,2020,0,"335550-1000","335530-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69200,{"$f":"MOD(A174,10)","v":0},10150000,8777,"過誤納入金を水道料金に充当 過年度分 ３件 平成３１年度過年度分",null,2020,0,"335550-1000","152010-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69190,{"$f":"MOD(A175,10)","v":0},10150000,8776,"過誤納入金を水道料金に充当 現年度分 ２１件 令和２年度現年度分",null,2020,0,"335550-1000","152010-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69180,{"$f":"MOD(A176,10)","v":0},10150000,8775,"給水再開手数料 窓口入金分 １件 １,１００円×１件",11,2020,"110109-0100","152010-6000","611060-1000",1100,null,100,"2020/06/30","2020/06/30",3,1,2,"水道事業           ",1,10]
[69170,{"$f":"MOD(A177,10)","v":0},10150000,8774,"仮設用前受金 窓口入金分 ２件 ０２５１０７／０２５１２３",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69160,{"$f":"MOD(A178,10)","v":0},10150000,8773,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69150,{"$f":"MOD(A179,10)","v":0},10150000,8772,"下水道使用料（上水併用） 窓口入金分 １４件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69140,{"$f":"MOD(A180,10)","v":0},10150000,8771,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69133,{"$f":"MOD(A181,10)","v":3},null,8770,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円",21,2020,"410113-2500","111075-6000","333510-1000",748]
[69130,{"$f":"MOD(A182,10)","v":0},10240000,8770,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円",22,2020,"410113-2500","111075-6000","333510-1000",748,null,68,"2020/06/30","2020/06/29",3,2,1,"水道事業           ",1,10]
[69123,{"$f":"MOD(A183,10)","v":3},null,8769,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円",21,2020,"410111-2500","111075-5000","333510-1000",748]
[69120,{"$f":"MOD(A184,10)","v":0},10240000,8769,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円",22,2020,"410111-2500","111075-5000","333510-1000",748,null,68,"2020/06/30","2020/06/29",3,2,1,"水道事業           ",1,10]
[69113,{"$f":"MOD(A185,10)","v":3},null,8768,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 ２個×＠６８０円",21,2020,"410107-2500","111075-3000","333510-1000",1496]
[69110,{"$f":"MOD(A186,10)","v":0},10240000,8768,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 ２個×＠６８０円",22,2020,"410107-2500","111075-3000","333510-1000",1496,null,136,"2020/06/30","2020/06/29",3,2,1,"水道事業           ",1,10]
[69103,{"$f":"MOD(A187,10)","v":3},null,8767,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円",21,2020,"210107-2500","711040-2500","333510-1000",748]
[69100,{"$f":"MOD(A188,10)","v":0},10240000,8767,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円",22,2020,"210107-2500","711040-2500","333510-1000",748,null,68,"2020/06/30","2020/06/29",3,2,1,"水道事業           ",1,10]
[69093,{"$f":"MOD(A189,10)","v":3},null,8766,"工事及び維持管理用品 トタンバケツ／８Ｌ ３個×＠７９８円",21,2020,"410111-2500","111075-5000","333510-1000",2633]
[69090,{"$f":"MOD(A190,10)","v":0},10240000,8766,"工事及び維持管理用品 トタンバケツ／８Ｌ ３個×＠７９８円",22,2020,"410111-2500","111075-5000","333510-1000",2633,null,239,"2020/06/30","2020/06/29",3,2,1,"水道事業           ",1,10]
[69083,{"$f":"MOD(A191,10)","v":3},null,8765,"備消品費 コピー料金(6月分) 455枚×1.15円－6円（ミスコピー） 単価契",21,2020,"210115-2500","711075-2500","333510-1000",568]
[69080,{"$f":"MOD(A192,10)","v":0},10310000,8765,"備消品費 コピー料金(6月分) 455枚×1.15円－6円（ミスコピー） 単価契",22,2020,"210115-2500","711075-2500","333510-1000",568,null,51,"2020/06/30","2020/06/30",3,2,1,"都祁水道事業         ",1,10]
[69070,{"$f":"MOD(A193,10)","v":0},10150000,8764,"水道料金 窓口入金分 １件 平成２７年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69060,{"$f":"MOD(A194,10)","v":0},10150000,8763,"水道料金 窓口入金分 １７件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69050,{"$f":"MOD(A195,10)","v":0},10150000,8762,"水道料金 窓口入金分 １６件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[69043,{"$f":"MOD(A196,10)","v":3},null,8761,"コピー用紙（単価契約） （A4）16箱×1,226円 （A3）8箱×1,480円",21,2020,"210113-2500","711070-2500","333510-1000",34601]
[69040,{"$f":"MOD(A197,10)","v":0},10110000,8761,"コピー用紙（単価契約） （A4）16箱×1,226円 （A3）8箱×1,480円",22,2020,"210113-2500","711070-2500","333510-1000",34601,null,3145,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,10]
[69033,{"$f":"MOD(A198,10)","v":3},null,8760,"コピー料金 6月分 モノクロ 1.8円×4,205枚  フルカラー 6.5円×2",21,2020,"210114-2500","711073-2500","333510-1000",26501]
[69030,{"$f":"MOD(A199,10)","v":0},10310000,8760,"コピー料金 6月分 モノクロ 1.8円×4,205枚  フルカラー 6.5円×2",22,2020,"210114-2500","711073-2500","333510-1000",26501,null,2409,"2020/06/30","2020/06/30",3,2,1,"水道事業           ",1,10]
[69020,{"$f":"MOD(A200,10)","v":0},10150000,8757,"臨時用前受金を水道料金に振替  令和2年6月29日 精算分  計 3 件",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/06/30","2020/06/29",2,1,1,"水道事業           ",99,0]
[69013,{"$f":"MOD(A201,10)","v":3},null,8756,"放射温度計（非接触型 体表温度測定用））39,000円×3台",21,2020,"210113-2500","711070-2500","333510-1000",128700]
[69010,{"$f":"MOD(A202,10)","v":0},10110000,8756,"放射温度計（非接触型 体表温度測定用））39,000円×3台",22,2020,"210113-2500","711070-2500","333510-1000",128700,null,11700,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,10]
[69000,{"$f":"MOD(A203,10)","v":0},10150000,8754,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２２９件 令和２年度",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/06/30","2020/06/22",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[68990,{"$f":"MOD(A204,10)","v":0},10150000,8753,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １４０件 令和２年度現年度分",null,2020,0,"151010-1000","335530-3000",null,null,0,"2020/06/30","2020/06/22",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[68980,{"$f":"MOD(A205,10)","v":0},10150000,8752,"水道料金 口座振替分 ４５４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/30","2020/06/22",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[68970,{"$f":"MOD(A206,10)","v":0},10310000,8751,"水質モニター諸税預かり分 奈良市水道事業分 ５７０円",null,2020,0,"151010-1000","335520-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[68960,{"$f":"MOD(A207,10)","v":0},10150000,8750,"水道料金 口座振替分 １,４４６件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/30","2020/06/22",2,1,1,"都祁水道事業         ",99,0]
[68950,{"$f":"MOD(A208,10)","v":0},10150000,8749,"農業集落排水処理施設使用料（上水併用） 口座振替分 ８０４件 令和２年度現年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/30","2020/06/22",2,1,1,"水道事業           ",99,0]
[68940,{"$f":"MOD(A209,10)","v":0},10150000,8748,"下水道使用料（上水併用） 口座振替分 ６６,０７８件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/30","2020/06/22",2,1,1,"水道事業           ",99,0]
[68930,{"$f":"MOD(A210,10)","v":0},10150000,8747,"水道料金 口座振替分 ７８,２７５件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/30","2020/06/22",2,1,1,"水道事業           ",99,0]
[68920,{"$f":"MOD(A211,10)","v":0},10140000,8744,"令和２年６月分 長期前受金戻入するもの",null,2020,0,"361085-1000","612050-7000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[68910,{"$f":"MOD(A212,10)","v":0},10140000,8743,"令和２年６月分 減価償却するもの",null,2020,0,"711080-9500","114010-1000",null,null,0,"2020/06/30","2020/06/30",2,1,1,"水道事業           ",99,0]
[68903,{"$f":"MOD(A213,10)","v":3},null,8737,"産業医に係る委託料 令和2年4月1日～令和2年6月30日 32,000円×3箇月",21,2020,"210113-3700","711070-3700","333510-1000",105600]
[68900,{"$f":"MOD(A214,10)","v":0},10110000,8737,"産業医に係る委託料 令和2年4月1日～令和2年6月30日 32,000円×3箇月",22,2020,"210113-3700","711070-3700","333510-1000",105600,null,9600,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,10]
[68893,{"$f":"MOD(A215,10)","v":3},null,8734,"電話料金（NTT） ６月請求分 ３４－５１９９ 他１７回線",21,2020,"210113-3300","711070-3300","333510-1000",153338]
[68890,{"$f":"MOD(A216,10)","v":0},10110000,8734,"電話料金（NTT） ６月請求分 ３４－５１９９ 他１７回線",22,2020,"210113-3300","711070-3300","333510-1000",153338,null,12406,"2020/06/24","2020/06/24",3,2,1,"水道事業           ",12,10]
[68883,{"$f":"MOD(A217,10)","v":3},null,8732,"駐車料金 令和２年６月２９日 ＡＳＡＨＩ ＰＡＲＫ鵲町（集合住宅戸数調査のため）",21,2020,"210111-4100","711060-4100","333510-1000",200]
[68880,{"$f":"MOD(A218,10)","v":0},10150000,8732,"駐車料金 令和２年６月２９日 ＡＳＡＨＩ ＰＡＲＫ鵲町（集合住宅戸数調査のため）",22,2020,"210111-4100","711060-4100","333510-1000",200,null,18,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,10]
[68870,{"$f":"MOD(A219,10)","v":0},10220000,8731,"設計審査・工事検査手数料 審査89件 174,800円 検査83件 162,80",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[68863,{"$f":"MOD(A220,10)","v":3},null,8730,"課内備品 コーススレッド半ネジ 1箱×348円 空研ぎヤスリロール（#60・#1",21,2020,"210105-2500","711030-2500","333510-1000",9301]
[68860,{"$f":"MOD(A221,10)","v":0},10220000,8730,"課内備品 コーススレッド半ネジ 1箱×348円 空研ぎヤスリロール（#60・#1",22,2020,"210105-2500","711030-2500","333510-1000",9301,null,845,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,10]
[68850,{"$f":"MOD(A222,10)","v":0},10220000,8729,"施設分担金 φ20×80＋φ13×1‐既設（φ40×1）1件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[68843,{"$f":"MOD(A223,10)","v":3},null,8728,"ETCスルーカード利用代金 令和２年５月２１日 谷口法律事務所との打合せに係る自",21,2020,"210113-4100","711070-4100","333510-1000",2930]
[68840,{"$f":"MOD(A224,10)","v":0},10110000,8728,"ETCスルーカード利用代金 令和２年５月２１日 谷口法律事務所との打合せに係る自",22,2020,"210113-4100","711070-4100","333510-1000",2930,null,266,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,10]
[68830,{"$f":"MOD(A225,10)","v":0},10220000,8727,"設計審査・工事検査手数料 審査89件 174,800円 検査83件 162,80",11,2020,"110109-0100","152010-6000","611060-1000",337600,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",21,0]
[68820,{"$f":"MOD(A226,10)","v":0},10220000,8726,"施設分担金 φ20×80＋φ13×1‐既設（φ40×1）1件",11,2020,"311301-0100","152040-8000","361080-6000",15712400,null,1428400,"2020/06/25","2020/06/25",3,1,2,"水道事業           ",1,10]
[68813,{"$f":"MOD(A227,10)","v":3},null,8725,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井",21,2020,"210113-1300","711070-1300","333510-1000",2110]
[68810,{"$f":"MOD(A228,10)","v":0},10110000,8725,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井",22,2020,"210113-1300","711070-1300","333510-1000",2110,null,191,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,10]
[68803,{"$f":"MOD(A229,10)","v":3},null,8724,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井",21,2020,"210113-1300","711070-1300","333510-1000",2110]
[68800,{"$f":"MOD(A230,10)","v":0},10110000,8724,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井",22,2020,"210113-1300","711070-1300","333510-1000",2110,null,191,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,10]
[68793,{"$f":"MOD(A231,10)","v":3},null,8723,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井",21,2020,"210113-1300","711070-1300","333510-1000",2110]
[68790,{"$f":"MOD(A232,10)","v":0},10110000,8723,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井",22,2020,"210113-1300","711070-1300","333510-1000",2110,null,191,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,10]
[68780,{"$f":"MOD(A233,10)","v":0},10150000,8722,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",99,0]
[68770,{"$f":"MOD(A234,10)","v":0},10150000,8721,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３８件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",99,0]
[68760,{"$f":"MOD(A235,10)","v":0},10150000,8720,"水道料金 ゆうちょ銀行入金分 １０件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",99,0]
[68750,{"$f":"MOD(A236,10)","v":0},10150000,8719,"水道料金 ゆうちょ銀行入金分 ４６件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",99,0]
[68740,{"$f":"MOD(A237,10)","v":0},10150000,8718,"仮設用前受金 銀行入金分 追徴（１）件 ３１５４４０",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/06/29","2020/06/25",2,1,1,"水道事業           ",99,0]
[68730,{"$f":"MOD(A238,10)","v":0},10210000,8717,"水道管破裂修繕工事に伴う事故原因者負担金",11,2020,"110105-0100","152010-4000","611030-1000",36410,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",32,0]
[68720,{"$f":"MOD(A239,10)","v":0},10150000,8715,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/06/29","2020/06/25",2,1,1,"水道事業           ",99,0]
[68710,{"$f":"MOD(A240,10)","v":0},10150000,8714,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/06/29","2020/06/25",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[68700,{"$f":"MOD(A241,10)","v":0},10150000,8713,"水道料金 銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/25",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[68690,{"$f":"MOD(A242,10)","v":0},10150000,8712,"水道料金 銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/25",2,1,1,"都祁水道事業         ",99,0]
[68683,{"$f":"MOD(A243,10)","v":3},null,8711,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 2,932kwh 6月",21,2020,"210116-2900","711077-2900","333510-1000",87269]
[68680,{"$f":"MOD(A244,10)","v":0},10310000,8711,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 2,932kwh 6月",22,2020,"210116-2900","711077-2900","333510-1000",87269,null,7924,"2020/06/22","2020/06/22",3,2,1,"月ヶ瀬簡易水道事業      ",12,10]
[68673,{"$f":"MOD(A245,10)","v":3},null,8710,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 19,875kwh 6月",21,2020,"210116-5300","711077-5300","333510-1000",467916]
[68670,{"$f":"MOD(A246,10)","v":0},10310000,8710,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 19,875kwh 6月",22,2020,"210116-5300","711077-5300","333510-1000",467916,null,42531,"2020/06/22","2020/06/22",3,2,1,"月ヶ瀬簡易水道事業      ",12,10]
[68660,{"$f":"MOD(A247,10)","v":0},10150000,8709,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/29","2020/06/25",2,1,1,"水道事業           ",99,0]
[68650,{"$f":"MOD(A248,10)","v":0},10150000,8708,"下水道使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/29","2020/06/25",2,1,1,"水道事業           ",99,0]
[68640,{"$f":"MOD(A249,10)","v":0},10150000,8707,"下水道使用料（上水併用） 銀行入金分 ６８件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/29","2020/06/25",2,1,1,"水道事業           ",99,0]
[68630,{"$f":"MOD(A250,10)","v":0},10150000,8706,"水道料金 銀行入金分 ７件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/25",2,1,1,"水道事業           ",99,0]
[68620,{"$f":"MOD(A251,10)","v":0},10150000,8705,"水道料金 銀行入金分 ８５件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/25",2,1,1,"水道事業           ",99,0]
[68610,{"$f":"MOD(A252,10)","v":0},10150000,8704,"給水再開手数料 窓口入金分 ６件 １,１００円×６件",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",99,0]
[68603,{"$f":"MOD(A253,10)","v":3},null,8703,"証書等交付法定手数料",21,2020,"210101-3900","711010-3900","333510-1000",300]
[68600,{"$f":"MOD(A254,10)","v":0},10310000,8703,"証書等交付法定手数料",22,2020,"210101-3900","711010-3900","333510-1000",300,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",21,0]
[68593,{"$f":"MOD(A255,10)","v":3},null,8702,"検査記録事項等証明書 取得費用 １台",21,2020,"210101-3900","711010-3900","333510-1000",5500]
[68590,{"$f":"MOD(A256,10)","v":0},10310000,8702,"検査記録事項等証明書 取得費用 １台",22,2020,"210101-3900","711010-3900","333510-1000",5500,null,500,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,10]
[68580,{"$f":"MOD(A257,10)","v":0},10150000,8701,"給水再開手数料 窓口入金分 ６件 １,１００円×６件",11,2020,"110109-0100","152010-6000","611060-1000",6600,null,600,"2020/06/29","2020/06/29",3,1,2,"水道事業           ",1,10]
[68573,{"$f":"MOD(A258,10)","v":3},null,8700,"水質試験用 残塩チェッカー １台×６０，０００円",21,2020,"210101-2500","711010-2500","333510-1000",66000]
[68570,{"$f":"MOD(A259,10)","v":0},10310000,8700,"水質試験用 残塩チェッカー １台×６０，０００円",22,2020,"210101-2500","711010-2500","333510-1000",66000,null,6000,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,10]
[68560,{"$f":"MOD(A260,10)","v":0},10150000,8699,"仮設用前受金 窓口入金分 １件 ０２５０９６",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",99,0]
[68550,{"$f":"MOD(A261,10)","v":0},10150000,8698,"臨時用前受金 窓口入金分 １件 ０１６３４４",null,2020,0,"151010-1000","334010-1000",null,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",99,0]
[68540,{"$f":"MOD(A262,10)","v":0},10150000,8697,"下水道使用料（上水併用） 窓口入金分 ３件 平成２８年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",99,0]
[68530,{"$f":"MOD(A263,10)","v":0},10150000,8696,"下水道使用料（上水併用） 窓口入金分 １件 平成３０年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",99,0]
[68520,{"$f":"MOD(A264,10)","v":0},10150000,8694,"下水道使用料（上水併用） 窓口入金分 ２５件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",99,0]
[68510,{"$f":"MOD(A265,10)","v":0},10150000,8693,"下水道使用料（上水併用） 窓口入金分 ３１件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",99,0]
[68500,{"$f":"MOD(A266,10)","v":0},10150000,8692,"水道料金 窓口入金分 ２件 平成２８年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",99,0]
[68490,{"$f":"MOD(A267,10)","v":0},10150000,8691,"水道料金 窓口入金分 ２件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",99,0]
[68480,{"$f":"MOD(A268,10)","v":0},10150000,8690,"水道メーター(修理品、新品・同数引取)月ヶ瀬分 Φ４０ ３個×８，４００円",22,2020,"510101-0100","155020-1000","333510-1000",27720,null,2520,"2020/06/29","2020/06/23",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[68470,{"$f":"MOD(A269,10)","v":0},10150000,8689,"水道メーター(修理品、新品・同数引取)都祁分 Φ４０ ４個×８，４００円",22,2020,"510101-0100","155020-1000","333510-1000",36960,null,3360,"2020/06/29","2020/06/23",3,2,1,"都祁水道事業         ",1,10]
[68460,{"$f":"MOD(A270,10)","v":0},10150000,8688,"水道料金 窓口入金分 ３１件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",99,0]
[68450,{"$f":"MOD(A271,10)","v":0},10150000,8687,"水道料金 窓口入金分 ３４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/29",2,1,1,"水道事業           ",99,0]
[68443,{"$f":"MOD(A272,10)","v":3},null,8686,"水道施設機器材料費 NECﾊﾟｰｿﾅﾙ Aterm MP02LN-CW WiFi",21,2020,"210116-5700","711077-5700","333510-1000",16530]
[68440,{"$f":"MOD(A273,10)","v":0},10310000,8686,"水道施設機器材料費 NECﾊﾟｰｿﾅﾙ Aterm MP02LN-CW WiFi",22,2020,"210116-5700","711077-5700","333510-1000",16530,null,1502,"2020/06/24","2020/06/24",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[68433,{"$f":"MOD(A274,10)","v":3},null,8685,"水道施設機器材料費 NECﾊﾟｰｿﾅﾙ Aterm MP02LN-CW WiFi",21,2020,"210115-5700","711075-5700","333510-1000",16530]
[68430,{"$f":"MOD(A275,10)","v":0},10310000,8685,"水道施設機器材料費 NECﾊﾟｰｿﾅﾙ Aterm MP02LN-CW WiFi",22,2020,"210115-5700","711075-5700","333510-1000",16530,null,1502,"2020/06/24","2020/06/24",3,2,1,"都祁水道事業         ",1,10]
[68420,{"$f":"MOD(A276,10)","v":0},10240000,8684,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68410,{"$f":"MOD(A277,10)","v":0},10240000,8683,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68400,{"$f":"MOD(A278,10)","v":0},10310000,8682,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68390,{"$f":"MOD(A279,10)","v":0},10240000,8681,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68380,{"$f":"MOD(A280,10)","v":0},10310000,8680,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[68370,{"$f":"MOD(A281,10)","v":0},10310000,8679,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"都祁水道事業         ",99,0]
[68360,{"$f":"MOD(A282,10)","v":0},10310000,8678,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68350,{"$f":"MOD(A283,10)","v":0},10110000,8677,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68340,{"$f":"MOD(A284,10)","v":0},10150000,8676,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68330,{"$f":"MOD(A285,10)","v":0},10210000,8675,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68320,{"$f":"MOD(A286,10)","v":0},10210000,8674,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68310,{"$f":"MOD(A287,10)","v":0},10220000,8673,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68300,{"$f":"MOD(A288,10)","v":0},10210000,8672,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68290,{"$f":"MOD(A289,10)","v":0},10310000,8671,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68280,{"$f":"MOD(A290,10)","v":0},10150000,8670,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分 賞与引当金取崩し合",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68270,{"$f":"MOD(A291,10)","v":0},10150000,8669,"令和２年６月分 再任用職員 期末・勤勉手当 期末手当３２５，６３４円 勤勉手当２",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68260,{"$f":"MOD(A292,10)","v":0},10240000,8668,"期末・勤勉手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68250,{"$f":"MOD(A293,10)","v":0},10310000,8667,"期末・勤勉手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68240,{"$f":"MOD(A294,10)","v":0},10110000,8666,"期末・勤勉手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68230,{"$f":"MOD(A295,10)","v":0},10150000,8665,"期末・勤勉手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68220,{"$f":"MOD(A296,10)","v":0},10210000,8664,"期末・勤勉手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68210,{"$f":"MOD(A297,10)","v":0},10220000,8663,"期末・勤勉手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68200,{"$f":"MOD(A298,10)","v":0},10210000,8662,"期末・勤勉手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68190,{"$f":"MOD(A299,10)","v":0},10310000,8661,"期末・勤勉手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68180,{"$f":"MOD(A300,10)","v":0},10150000,8660,"期末・勤勉手当 再任用職員６月分 賞与引当金取崩し合計額",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68170,{"$f":"MOD(A301,10)","v":0},10150000,8659,"令和２年６月分手当 期末手当１１，２９７，７９７円 勤勉手当７，８２６，９０６円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68160,{"$f":"MOD(A302,10)","v":0},10240000,8658,"期末・勤勉手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68150,{"$f":"MOD(A303,10)","v":0},10240000,8657,"期末・勤勉手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68140,{"$f":"MOD(A304,10)","v":0},10310000,8656,"期末・勤勉手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68130,{"$f":"MOD(A305,10)","v":0},10240000,8655,"期末・勤勉手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68120,{"$f":"MOD(A306,10)","v":0},10310000,8654,"期末・勤勉手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[68110,{"$f":"MOD(A307,10)","v":0},10310000,8653,"期末・勤勉手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"都祁水道事業         ",99,0]
[68100,{"$f":"MOD(A308,10)","v":0},10310000,8652,"期末・勤勉手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68090,{"$f":"MOD(A309,10)","v":0},10110000,8651,"期末・勤勉手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68080,{"$f":"MOD(A310,10)","v":0},10150000,8650,"期末・勤勉手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68070,{"$f":"MOD(A311,10)","v":0},10210000,8649,"期末・勤勉手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68060,{"$f":"MOD(A312,10)","v":0},10210000,8648,"期末・勤勉手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68050,{"$f":"MOD(A313,10)","v":0},10220000,8647,"期末・勤勉手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68040,{"$f":"MOD(A314,10)","v":0},10210000,8646,"期末・勤勉手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68030,{"$f":"MOD(A315,10)","v":0},10310000,8645,"期末・勤勉手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68020,{"$f":"MOD(A316,10)","v":0},10150000,8644,"期末・勤勉手当 ６月分 賞与引当金取崩し合計額",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[68013,{"$f":"MOD(A317,10)","v":3},null,8638,"納入通知書 4,000枚×11.5円",21,2020,"210105-3100","711030-3100","333510-1000",50600]
[68010,{"$f":"MOD(A318,10)","v":0},10220000,8638,"納入通知書 4,000枚×11.5円",22,2020,"210105-3100","711030-3100","333510-1000",50600,null,4600,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,10]
[68000,{"$f":"MOD(A319,10)","v":0},10150000,8637,"仮設用前受金を水道料金に振替 株式会社アーネストワン枚方営業所 代表取締役 松林",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/06/29","2020/06/25",2,1,1,"水道事業           ",99,0]
[67990,{"$f":"MOD(A320,10)","v":0},10150000,8636,"仮設用前受金を水道料金に振替 株式会社アーネストワン枚方営業所 代表取締役 松林",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/06/29","2020/06/25",2,1,1,"水道事業           ",99,0]
[67980,{"$f":"MOD(A321,10)","v":0},10150000,8635,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年６月２６日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/06/29","2020/06/26",2,1,1,"水道事業           ",99,0]
[67970,{"$f":"MOD(A322,10)","v":0},10150000,8634,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/26",2,1,1,"都祁水道事業         ",99,0]
[67960,{"$f":"MOD(A323,10)","v":0},10150000,8633,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/26",2,1,1,"都祁水道事業         ",99,0]
[67950,{"$f":"MOD(A324,10)","v":0},10150000,8632,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/29","2020/06/26",2,1,1,"水道事業           ",99,0]
[67940,{"$f":"MOD(A325,10)","v":0},10150000,8631,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３９件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/29","2020/06/26",2,1,1,"水道事業           ",99,0]
[67930,{"$f":"MOD(A326,10)","v":0},10150000,8630,"水道料金 ゆうちょ銀行入金分 ４件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/26",2,1,1,"水道事業           ",99,0]
[67920,{"$f":"MOD(A327,10)","v":0},10150000,8629,"水道料金 ゆうちょ銀行入金分 ５０件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/26",2,1,1,"水道事業           ",99,0]
[67913,{"$f":"MOD(A328,10)","v":3},null,8628,"車両用品 （４４８４） バッテリー １個×６，５００円",21,2020,"210114-2500","711073-2500","333510-1000",7150]
[67910,{"$f":"MOD(A329,10)","v":0},10310000,8628,"車両用品 （４４８４） バッテリー １個×６，５００円",22,2020,"210114-2500","711073-2500","333510-1000",7150,null,650,"2020/06/26","2020/06/26",3,2,1,"水道事業           ",1,10]
[67900,{"$f":"MOD(A330,10)","v":0},10150000,8625,"給水再開手数料 窓口入金分 ５件 １,１００円×５件",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/29","2020/06/26",2,1,1,"水道事業           ",99,0]
[67890,{"$f":"MOD(A331,10)","v":0},10150000,8624,"給水再開手数料 窓口入金分 ５件 １,１００円×５件",11,2020,"110109-0100","152010-6000","611060-1000",5500,null,500,"2020/06/29","2020/06/26",3,1,2,"水道事業           ",1,10]
[67880,{"$f":"MOD(A332,10)","v":0},10150000,8623,"仮設用前受金を水道料金に振替  令和2年6月26日 精算分  計 1 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/06/29","2020/06/26",2,1,1,"水道事業           ",99,0]
[67870,{"$f":"MOD(A333,10)","v":0},10150000,8622,"臨時用前受金を水道料金に振替  令和2年6月26日 精算分  計 1 件",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/26",2,1,1,"水道事業           ",99,0]
[67860,{"$f":"MOD(A334,10)","v":0},10150000,8621,"仮設用前受金 窓口入金分 ２件 ０２５０７０／０２５１２２",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/06/29","2020/06/26",2,1,1,"水道事業           ",99,0]
[67853,{"$f":"MOD(A335,10)","v":3},null,8620,"排水処理所ケーキホッパー電磁接触器取替修繕 一式３５，０００円",21,2020,"210101-4300","711010-4300","333510-1000",38500]
[67850,{"$f":"MOD(A336,10)","v":0},10310000,8620,"排水処理所ケーキホッパー電磁接触器取替修繕 一式３５，０００円",22,2020,"210101-4300","711010-4300","333510-1000",38500,null,3500,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,10]
[67840,{"$f":"MOD(A337,10)","v":0},10150000,8619,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/29","2020/06/26",2,1,1,"水道事業           ",99,0]
[67833,{"$f":"MOD(A338,10)","v":3},null,8618,"各施設管理委託（その１） 奈良市雑司町地内（十国台ポンプ所） 履行期間 令和２年",21,2020,"210101-3700","711010-3700","333510-1000",198000]
[67830,{"$f":"MOD(A339,10)","v":0},10310000,8618,"各施設管理委託（その１） 奈良市雑司町地内（十国台ポンプ所） 履行期間 令和２年",22,2020,"210101-3700","711010-3700","333510-1000",198000,null,18000,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,10]
[67820,{"$f":"MOD(A340,10)","v":0},10150000,8617,"下水道使用料（上水併用） 窓口入金分 １６件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/29","2020/06/26",2,1,1,"水道事業           ",99,0]
[67810,{"$f":"MOD(A341,10)","v":0},10150000,8616,"水道料金 窓口入金分 ２６件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/26",2,1,1,"水道事業           ",99,0]
[67803,{"$f":"MOD(A342,10)","v":3},null,8615,"法規追録 消防防災法規実例総覧追録第２７１号 １部×３，２６０円",21,2020,"210101-2500","711010-2500","333510-1000",3260]
[67800,{"$f":"MOD(A343,10)","v":0},10310000,8615,"法規追録 消防防災法規実例総覧追録第２７１号 １部×３，２６０円",22,2020,"210101-2500","711010-2500","333510-1000",3260,null,296,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,10]
[67790,{"$f":"MOD(A344,10)","v":0},10150000,8614,"水道料金 窓口入金分 ２０件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/26",2,1,1,"水道事業           ",99,0]
[67783,{"$f":"MOD(A345,10)","v":3},null,8613,"電話料金 令和２年６月請求分 ２２－２４２９ 他６件",21,2020,"210101-3300","711010-3300","333510-1000",17933]
[67780,{"$f":"MOD(A346,10)","v":0},10310000,8613,"電話料金 令和２年６月請求分 ２２－２４２９ 他６件",22,2020,"210101-3300","711010-3300","333510-1000",17933,null,1629,"2020/06/24","2020/06/24",3,2,1,"水道事業           ",12,10]
[67770,{"$f":"MOD(A347,10)","v":0},10310000,8612,"高圧電力（馬場中継ポンプ場） その他季電力 6,576kwh 6月請求分",null,2020,0,"333510-1000","151010-1000",null,null,13123,"2020/06/29","2020/06/30",2,1,1,"都祁水道事業         ",99,0]
[67760,{"$f":"MOD(A348,10)","v":0},10310000,8611,"高圧電力（導水中継ポンプ所）その他季電力 33,275kwh 6月請求分",null,2020,0,"333510-1000","151010-1000",null,null,59359,"2020/06/29","2020/06/30",2,1,1,"都祁水道事業         ",99,0]
[67750,{"$f":"MOD(A349,10)","v":0},10240000,8610,"工事番号 ３－１－９ 配水管改良工事 奈良市山陵町地内 口径４００～５０粍配水本",null,2020,0,"333510-1000","151010-1000",null,null,5533100,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67740,{"$f":"MOD(A350,10)","v":0},10110000,8609,"2020年度エネルギー管理講習 新規講習（大阪市会場9月28日開催分） 受講料",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67730,{"$f":"MOD(A351,10)","v":0},10150000,8608,"仮設前受金の精算還付金 令和2年6月15日 精算分 計 1 件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[67720,{"$f":"MOD(A352,10)","v":0},10150000,8607,"仮設前受金の精算還付金 令和2年6月15日～22日 精算分 計 12 件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67710,{"$f":"MOD(A353,10)","v":0},10150000,8606,"臨時前受金の精算還付金 令和2年6月15日～19日 精算分 計 3 件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67700,{"$f":"MOD(A354,10)","v":0},10150000,8605,"農業集落排水処理施設使用料（月ヶ瀬・下水のみ） 全３件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[67690,{"$f":"MOD(A355,10)","v":0},10150000,8604,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全３０５件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[67680,{"$f":"MOD(A356,10)","v":0},10150000,8603,"下水道使用料（月ヶ瀬・下水のみ） 全３件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[67670,{"$f":"MOD(A357,10)","v":0},10150000,8602,"下水道使用料（月ヶ瀬・上水併用） 全１７６件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[67660,{"$f":"MOD(A358,10)","v":0},10150000,8601,"農業集落排水処理施設使用料（下水のみ） 全３７件               令",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67650,{"$f":"MOD(A359,10)","v":0},10150000,8600,"農業集落排水処理施設使用料（上水併用） 全１,０８０件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67640,{"$f":"MOD(A360,10)","v":0},10150000,8599,"下水道使用料（下水のみ） 全７４件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67630,{"$f":"MOD(A361,10)","v":0},10150000,8598,"下水道使用料（上水併用） 全１０６，３３４件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67620,{"$f":"MOD(A362,10)","v":0},10110000,8597,"後払郵便料金  令和２年５月分（経営企画課分）  460通  59,992円",null,2020,0,"333510-1000","151010-1000",null,null,5452,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67610,{"$f":"MOD(A363,10)","v":0},10150000,8596,"後払郵便料金（月ヶ瀬） 令和２年５月分 ３９通 ２，３８３円",null,2020,0,"333510-1000","151010-1000",null,null,216,"2020/06/29","2020/06/30",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[67600,{"$f":"MOD(A364,10)","v":0},10150000,8595,"後払郵便料金（都祁） 令和２年５月分 ２０２通 １２，３４４円",null,2020,0,"333510-1000","151010-1000",null,null,1122,"2020/06/29","2020/06/30",2,1,1,"都祁水道事業         ",99,0]
[67590,{"$f":"MOD(A365,10)","v":0},10150000,8594,"後払郵便料金 令和２年５月分 ４２，１５２通 ２，７９６，１７１円",null,2020,0,"333510-1000","151010-1000",null,null,254197,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67580,{"$f":"MOD(A366,10)","v":0},10240000,8593,"携帯電話料金等（オプテージ）令和２年６月請求分 ２台 ０８０－６１２０－１４９０",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67570,{"$f":"MOD(A367,10)","v":0},10240000,8592,"携帯電話料金等（オプテージ）令和２年６月請求分 ２台 ０８０－６１２０－１４９０",null,2020,0,"333510-1000","151010-1000",null,null,649,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67560,{"$f":"MOD(A368,10)","v":0},10310000,8591,"工事前払金 平城西配水池付帯施設改修工事（２－２－３）奈良市神功四丁目地内 工期",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67550,{"$f":"MOD(A369,10)","v":0},10310000,8590,"布目・比奈知ダム管理費負担金（水道用水分） 令和２年度前期分",null,2020,0,"333510-1000","151010-1000",null,null,22494513,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67540,{"$f":"MOD(A370,10)","v":0},10310000,8589,"電話料金（携帯電話） 6月請求分 ℡080-5366-0008 4,754円 ℡",null,2020,0,"333510-1000","151010-1000",null,null,736,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67530,{"$f":"MOD(A371,10)","v":0},10310000,8588,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年６月請求分",null,2020,0,"333510-1000","151010-1000",null,null,60,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67520,{"$f":"MOD(A372,10)","v":0},10310000,8587,"ひかり電話料金 木津浄水場 令和２年６月請求分 ２回線 ４，８８６円",null,2020,0,"333510-1000","151010-1000",null,null,835,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67510,{"$f":"MOD(A373,10)","v":0},10310000,8586,"ひかり電話料金 緑ヶ丘浄水場 令和２年６月請求分 ５回線 ４４，７６４円",null,2020,0,"333510-1000","151010-1000",null,null,4819,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67500,{"$f":"MOD(A374,10)","v":0},10110000,8585,"電話料金（ＮＴＴ）６月請求分  ３４－２３２６  ほか１３回線   ひかり電話通",null,2020,0,"333510-1000","151010-1000",null,null,3756,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67490,{"$f":"MOD(A375,10)","v":0},10150000,8584,"業務費 電話料金（ＮＴＴ） ６月請求分（研修所４５－４４７１他２回線）",null,2020,0,"333510-1000","151010-1000",null,null,3212,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67480,{"$f":"MOD(A376,10)","v":0},10310000,8583,"電話料金 令和２年６月請求分 ２７－６４００ ２，６４２円",null,2020,0,"333510-1000","151010-1000",null,null,240,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67470,{"$f":"MOD(A377,10)","v":0},10310000,8582,"フレッツ光通信料 令和２年６月請求分 ＦＨＳ利用料（本局）４，０８１円",null,2020,0,"333510-1000","151010-1000",null,null,1102,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67460,{"$f":"MOD(A378,10)","v":0},10310000,8581,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件",null,2020,0,"333510-1000","151010-1000",null,null,34542,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67450,{"$f":"MOD(A379,10)","v":0},10310000,8580,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年６月請求分",null,2020,0,"333510-1000","151010-1000",null,null,53020,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67440,{"$f":"MOD(A380,10)","v":0},10310000,8579,"ビジネスイーサ回線料 令和２年６月請求分 緑ヶ丘浄水場 他３拠点",null,2020,0,"333510-1000","151010-1000",null,null,10212,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67430,{"$f":"MOD(A381,10)","v":0},10310000,8578,"基本回線専用料（簡易水道施設用）6月請求分 桃香野浄水場～長引加圧所",null,2020,0,"333510-1000","151010-1000",null,null,406,"2020/06/29","2020/06/30",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[67420,{"$f":"MOD(A382,10)","v":0},10310000,8577,"基本回線専用料（簡易水道施設用）6月請求分 長引加圧所～月ヶ瀬行政センター 他5",null,2020,0,"333510-1000","151010-1000",null,null,4932,"2020/06/29","2020/06/30",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[67410,{"$f":"MOD(A383,10)","v":0},10310000,8576,"基本回線専用料（水道施設用）6月請求分 都祁浄水場～南部加圧ポンプ場 他23回線",null,2020,0,"333510-1000","151010-1000",null,null,28050,"2020/06/29","2020/06/30",2,1,1,"都祁水道事業         ",99,0]
[67400,{"$f":"MOD(A384,10)","v":0},10310000,8575,"電話料金（携帯電話） 6月請求分 090-7690-3958",null,2020,0,"333510-1000","151010-1000",null,null,1356,"2020/06/29","2020/06/30",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[67390,{"$f":"MOD(A385,10)","v":0},10310000,8574,"電話料金（パケット通信料）6月請求分 090-5456-4156",null,2020,0,"333510-1000","151010-1000",null,null,60,"2020/06/29","2020/06/30",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[67380,{"$f":"MOD(A386,10)","v":0},10310000,8573,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３",null,2020,0,"333510-1000","151010-1000",null,null,80,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67370,{"$f":"MOD(A387,10)","v":0},10310000,8572,"携帯電話料金 ＮＴＴ 令和２年６月請求分 ℡０８０－５３６６－０００９他 ３台",null,2020,0,"333510-1000","151010-1000",null,null,1898,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67360,{"$f":"MOD(A388,10)","v":0},10240000,8571,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６３",null,2020,0,"333510-1000","151010-1000",null,null,250,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67350,{"$f":"MOD(A389,10)","v":0},10240000,8570,"携帯電話料金（ＮＴＴ）令和２年６月請求分 ２台 ０８０－１４７７－２７５８、 ０",null,2020,0,"333510-1000","151010-1000",null,null,343,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67340,{"$f":"MOD(A390,10)","v":0},10240000,8569,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６２",null,2020,0,"333510-1000","151010-1000",null,null,150,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67330,{"$f":"MOD(A391,10)","v":0},10240000,8568,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 ２台 ０８０－１４３０－３５９４、０",null,2020,0,"333510-1000","151010-1000",null,null,400,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67320,{"$f":"MOD(A392,10)","v":0},10110000,8567,"携帯電話料金  ＮＴＴ  令和２年６月請求分（経営企画課分） ℡０８０－１４０１",null,2020,0,"333510-1000","151010-1000",null,null,518,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67310,{"$f":"MOD(A393,10)","v":0},10220000,8566,"携帯電話料金 ＮＴＴ 令和２年６月請求分（３台分） ６，９５１円",null,2020,0,"333510-1000","151010-1000",null,null,631,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67300,{"$f":"MOD(A394,10)","v":0},10110000,8565,"ＴＶ受信料 日本放送協会受信料 令和２年度分 地上契約６件 １件×１４，５４５円",null,2020,0,"333510-1000","151010-1000",null,null,4627,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67290,{"$f":"MOD(A395,10)","v":0},10310000,8564,"電話料金 インマルサット料金（衛星電話）令和２年６月請求分（５月使用分）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67280,{"$f":"MOD(A396,10)","v":0},10110000,8563,"ホスティングサービス料金 令和２年６月請求分",null,2020,0,"333510-1000","151010-1000",null,null,380,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67270,{"$f":"MOD(A397,10)","v":0},10110000,8562,"携帯電話料金 ＫＤＤＩ 令和２年６月請求分  ℡０８０－５３６６－０００３",null,2020,0,"333510-1000","151010-1000",null,null,220,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67260,{"$f":"MOD(A398,10)","v":0},10150000,8561,"光熱水費 職員駐車場電気料金 令和２年６月請求分 １ｋＷｈ",null,2020,0,"333510-1000","151010-1000",null,null,34,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67250,{"$f":"MOD(A399,10)","v":0},10310000,8560,"県営水道受水料 令和２年５月分受水量 ３３９，６０６?",null,2020,0,"333510-1000","151010-1000",null,null,4414878,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67240,{"$f":"MOD(A400,10)","v":0},10310000,8559,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67230,{"$f":"MOD(A401,10)","v":0},10110000,8558,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67220,{"$f":"MOD(A402,10)","v":0},10150000,8557,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67210,{"$f":"MOD(A403,10)","v":0},10210000,8556,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67200,{"$f":"MOD(A404,10)","v":0},10220000,8555,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67190,{"$f":"MOD(A405,10)","v":0},10310000,8554,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67180,{"$f":"MOD(A406,10)","v":0},10240000,8553,"社会保険料事業主負担分 ５月分（短時間再任用職員）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67170,{"$f":"MOD(A407,10)","v":0},10310000,8552,"社会保険料事業主負担分 ５月分（短時間再任用職員）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67160,{"$f":"MOD(A408,10)","v":0},10110000,8551,"社会保険料事業主負担分 ５月分（短時間再任用職員）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67150,{"$f":"MOD(A409,10)","v":0},10210000,8550,"社会保険料事業主負担分 ５月分（短時間再任用職員）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67140,{"$f":"MOD(A410,10)","v":0},10220000,8549,"社会保険料事業主負担分 ５月分（短時間再任用職員）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67130,{"$f":"MOD(A411,10)","v":0},10310000,8548,"社会保険料事業主負担分 ５月分（短時間再任用職員）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67120,{"$f":"MOD(A412,10)","v":0},10150000,8547,"社会保険料被保険者負担分 令和２年５月分 健康保険料５１７，１９９円 厚生年金保",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67110,{"$f":"MOD(A413,10)","v":0},10150000,8546,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた",null,2020,0,"333510-1000","151010-1000",null,null,18,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67100,{"$f":"MOD(A414,10)","v":0},10150000,8545,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた",null,2020,0,"333510-1000","151010-1000",null,null,10,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67090,{"$f":"MOD(A415,10)","v":0},10150000,8544,"退職手当",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67080,{"$f":"MOD(A416,10)","v":0},10220000,8543,"公用車有料駐車料金 １台×100円 （法蓮町公益社前パーキング駐車場利用）",null,2020,0,"333510-1000","151010-1000",null,null,9,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67070,{"$f":"MOD(A417,10)","v":0},10310000,8542,"水質モニター委託 佐賀利香・木田明美・中村イツ子・千森八千代・藤澤道子・市立奈良",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/29","2020/06/30",2,1,1,"水道事業           ",99,0]
[67063,{"$f":"MOD(A418,10)","v":3},null,8540,"電話料金 イリジウムサービス（衛星電話） 令和２年６月請求分（５月利用分）",21,2020,"210101-3300","711010-3300","333510-1000",11944]
[67060,{"$f":"MOD(A419,10)","v":0},10310000,8540,"電話料金 イリジウムサービス（衛星電話） 令和２年６月請求分（５月利用分）",22,2020,"210101-3300","711010-3300","333510-1000",11944,null,0,"2020/06/22","2020/06/22",2,1,1,"水道事業           ",31,0]
[67050,{"$f":"MOD(A420,10)","v":0},10150000,8538,"過誤納入金の為 銀行入金分 １件 令和２年６月２４日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/06/29","2020/06/24",2,1,1,"水道事業           ",99,0]
[67040,{"$f":"MOD(A421,10)","v":0},10150000,8536,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/06/29","2020/06/24",2,1,1,"水道事業           ",99,0]
[67030,{"$f":"MOD(A422,10)","v":0},10150000,8535,"水道料金 銀行入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/24",2,1,1,"都祁水道事業         ",99,0]
[67020,{"$f":"MOD(A423,10)","v":0},10150000,8534,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/29","2020/06/24",2,1,1,"水道事業           ",99,0]
[67010,{"$f":"MOD(A424,10)","v":0},10150000,8533,"下水道使用料（上水併用） 銀行入金分 ８０件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/29","2020/06/24",2,1,1,"水道事業           ",99,0]
[67003,{"$f":"MOD(A425,10)","v":3},null,8532,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０",21,2020,"210113-4100","711070-4100","333510-1000",10450]
[67000,{"$f":"MOD(A426,10)","v":0},10140000,8532,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０",22,2020,"210113-4100","711070-4100","333510-1000",10450,null,950,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,10]
[66993,{"$f":"MOD(A427,10)","v":3},null,8531,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）",21,2020,"210113-4100","711070-4100","333510-1000",182736]
[66990,{"$f":"MOD(A428,10)","v":0},10140000,8531,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）",22,2020,"210113-4100","711070-4100","333510-1000",182736,null,13536,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,8]
[66980,{"$f":"MOD(A429,10)","v":0},10150000,8530,"水道料金 銀行入金分 ９件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/24",2,1,1,"水道事業           ",99,0]
[66970,{"$f":"MOD(A430,10)","v":0},10150000,8529,"水道料金 銀行入金分 １２１件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/24",2,1,1,"水道事業           ",99,0]
[66963,{"$f":"MOD(A431,10)","v":3},null,8528,"業務費 回線使用料（ＮＴＴ） ６月請求分（コンビニ３２－５７０１）",21,2020,"210111-3300","711060-3300","333510-1000",3885]
[66960,{"$f":"MOD(A432,10)","v":0},10150000,8528,"業務費 回線使用料（ＮＴＴ） ６月請求分（コンビニ３２－５７０１）",22,2020,"210111-3300","711060-3300","333510-1000",3885,null,353,"2020/06/29","2020/06/24",3,2,1,"水道事業           ",1,10]
[66953,{"$f":"MOD(A433,10)","v":3},null,8527,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",21,2020,"210107-5700","711040-5700","333510-1000",164516]
[66950,{"$f":"MOD(A434,10)","v":0},10210000,8527,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",22,2020,"210107-5700","711040-5700","333510-1000",164516,null,14956,"2020/06/29","2020/06/29",3,2,1,"水道事業           ",1,10]
[66940,{"$f":"MOD(A435,10)","v":0},10150000,8526,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２４件 令和２年度現",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/06/29","2020/06/19",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[66930,{"$f":"MOD(A436,10)","v":0},10150000,8525,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １９件 令和２年度現年度分",null,2020,0,"151010-1000","335530-3000",null,null,0,"2020/06/29","2020/06/19",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[66920,{"$f":"MOD(A437,10)","v":0},10150000,8524,"水道料金 口座振替分 ５２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/19",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[66910,{"$f":"MOD(A438,10)","v":0},10150000,8523,"水道料金 口座振替分 ３４０件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/19",2,1,1,"都祁水道事業         ",99,0]
[66900,{"$f":"MOD(A439,10)","v":0},10150000,8522,"農業集落排水処理施設使用料（上水併用） 口座振替分 １７０件 令和２年度現年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/29","2020/06/19",2,1,1,"水道事業           ",99,0]
[66890,{"$f":"MOD(A440,10)","v":0},10150000,8521,"下水道使用料（上水併用） 口座振替分 １７,４６９件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/29","2020/06/19",2,1,1,"水道事業           ",99,0]
[66880,{"$f":"MOD(A441,10)","v":0},10150000,8520,"水道料金 口座振替分 ２０,８５８件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/29","2020/06/19",2,1,1,"水道事業           ",99,0]
[66873,{"$f":"MOD(A442,10)","v":3},null,8519,"施設電話代（布目取水場 他3施設）6月請求分",21,2020,"210115-3300","711075-3300","333510-1000",13582]
[66870,{"$f":"MOD(A443,10)","v":0},10310000,8519,"施設電話代（布目取水場 他3施設）6月請求分",22,2020,"210115-3300","711075-3300","333510-1000",13582,null,1234,"2020/06/24","2020/06/24",3,2,1,"都祁水道事業         ",1,10]
[66863,{"$f":"MOD(A444,10)","v":3},null,8518,"通信運搬費 柳生事務所用（6月請求分） 94-0330 5,381円 94-03",21,2020,"210114-3300","711073-3300","333510-1000",13316]
[66860,{"$f":"MOD(A445,10)","v":0},10310000,8518,"通信運搬費 柳生事務所用（6月請求分） 94-0330 5,381円 94-03",22,2020,"210114-3300","711073-3300","333510-1000",13316,null,1210,"2020/06/24","2020/06/24",3,2,1,"水道事業           ",1,10]
[66853,{"$f":"MOD(A446,10)","v":3},null,8517,"建物総合損害共済 継続分（月ヶ瀬）石打第２水源他15件 共済基金分担金 44,2",21,2020,"210116-6900","711077-6900","333510-1000",44201]
[66850,{"$f":"MOD(A447,10)","v":0},10140000,8517,"建物総合損害共済 継続分（月ヶ瀬）石打第２水源他15件 共済基金分担金 44,2",22,2020,"210116-6900","711077-6900","333510-1000",44201,null,0,"2020/06/29","2020/06/23",2,1,1,"月ヶ瀬簡易水道事業      ",21,0]
[66843,{"$f":"MOD(A448,10)","v":3},null,8516,"建物総合損害共済 継続分（都祁）都祁浄水場他30件 共済基金分担金 124,98",21,2020,"210115-6900","711075-6900","333510-1000",124985]
[66840,{"$f":"MOD(A449,10)","v":0},10140000,8516,"建物総合損害共済 継続分（都祁）都祁浄水場他30件 共済基金分担金 124,98",22,2020,"210115-6900","711075-6900","333510-1000",124985,null,0,"2020/06/29","2020/06/23",2,1,1,"都祁水道事業         ",21,0]
[66833,{"$f":"MOD(A450,10)","v":3},null,8515,"建物総合損害共済 継続分（上水）水道局庁舎他93件 共済基金分担金 844,51",21,2020,"210113-6900","711070-6900","333510-1000",844515]
[66830,{"$f":"MOD(A451,10)","v":0},10140000,8515,"建物総合損害共済 継続分（上水）水道局庁舎他93件 共済基金分担金 844,51",22,2020,"210113-6900","711070-6900","333510-1000",844515,null,0,"2020/06/29","2020/06/23",2,1,1,"水道事業           ",21,0]
[66823,{"$f":"MOD(A452,10)","v":3},null,8495,"右テールレンズ交換（４４８４） 一式  ８，８８８円",21,2020,"210114-4300","711073-4300","333510-1000",8888]
[66820,{"$f":"MOD(A453,10)","v":0},10310000,8495,"右テールレンズ交換（４４８４） 一式  ８，８８８円",22,2020,"210114-4300","711073-4300","333510-1000",8888,null,808,"2020/06/26","2020/06/26",3,2,1,"水道事業           ",1,10]
[66813,{"$f":"MOD(A454,10)","v":3},null,8486,"１２か月定期点検 （４４８４） 一式  １９，６３５円",21,2020,"210114-4300","711073-4300","333510-1000",19635]
[66810,{"$f":"MOD(A455,10)","v":0},10310000,8486,"１２か月定期点検 （４４８４） 一式  １９，６３５円",22,2020,"210114-4300","711073-4300","333510-1000",19635,null,1785,"2020/06/26","2020/06/26",3,2,1,"水道事業           ",1,10]
[66803,{"$f":"MOD(A456,10)","v":3},null,8484,"基盤共通制御ソフトの賃貸借 ６月分",21,2020,"210111-4100","711060-4100","333510-1000",38720]
[66800,{"$f":"MOD(A457,10)","v":0},10150000,8484,"基盤共通制御ソフトの賃貸借 ６月分",22,2020,"210111-4100","711060-4100","333510-1000",38720,null,3520,"2020/06/26","2020/06/26",3,2,1,"水道事業           ",1,10]
[66793,{"$f":"MOD(A458,10)","v":3},null,8482,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０",21,2020,"210107-5700","711040-5700","333510-1000",165484]
[66790,{"$f":"MOD(A459,10)","v":0},10210000,8482,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０",22,2020,"210107-5700","711040-5700","333510-1000",165484,null,15044,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,10]
[66783,{"$f":"MOD(A460,10)","v":3},null,8481,"OCR機器等の賃貸借及び保守 ６月分",21,2020,"210111-4100","711060-4100","333510-1000",147895]
[66780,{"$f":"MOD(A461,10)","v":0},10150000,8481,"OCR機器等の賃貸借及び保守 ６月分",22,2020,"210111-4100","711060-4100","333510-1000",147895,null,13445,"2020/06/26","2020/06/26",3,2,1,"水道事業           ",1,10]
[66773,{"$f":"MOD(A462,10)","v":3},null,8480,"通信運搬費 柳生事務所用（6月請求分） 94-0330 2,939円 94-03",21,2020,"210114-3300","711073-3300","333510-1000",5159]
[66770,{"$f":"MOD(A463,10)","v":0},10310000,8480,"通信運搬費 柳生事務所用（6月請求分） 94-0330 2,939円 94-03",22,2020,"210114-3300","711073-3300","333510-1000",5159,null,468,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",12,10]
[66763,{"$f":"MOD(A464,10)","v":3},null,8479,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＶＫ－２５",21,2020,"210107-5700","711040-5700","333510-1000",198264]
[66760,{"$f":"MOD(A465,10)","v":0},10210000,8479,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＶＫ－２５",22,2020,"210107-5700","711040-5700","333510-1000",198264,null,18024,"2020/06/26","2020/06/26",3,2,1,"水道事業           ",1,10]
[66753,{"$f":"MOD(A466,10)","v":3},null,8478,"ブラインドの取り付け。３×２８，５００円",21,2020,"210113-4300","711070-4300","333510-1000",94050]
[66750,{"$f":"MOD(A467,10)","v":0},10110000,8478,"ブラインドの取り付け。３×２８，５００円",22,2020,"210113-4300","711070-4300","333510-1000",94050,null,8550,"2020/06/26","2020/06/26",3,2,1,"水道事業           ",1,10]
[66743,{"$f":"MOD(A468,10)","v":3},null,8477,"電気料金 押熊町流量計室 令和２年６月請求分",21,2020,"210101-2900","711010-2900","333510-1000",498]
[66740,{"$f":"MOD(A469,10)","v":0},10310000,8477,"電気料金 押熊町流量計室 令和２年６月請求分",22,2020,"210101-2900","711010-2900","333510-1000",498,null,45,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,10]
[66733,{"$f":"MOD(A470,10)","v":3},null,8476,"電話料金 令和２年６月請求分 ２２－２４２９ 他５件",21,2020,"210101-3300","711010-3300","333510-1000",2290]
[66730,{"$f":"MOD(A471,10)","v":0},10310000,8476,"電話料金 令和２年６月請求分 ２２－２４２９ 他５件",22,2020,"210101-3300","711010-3300","333510-1000",2290,null,206,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",12,10]
[66723,{"$f":"MOD(A472,10)","v":3},null,8475,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－",21,2020,"210107-5700","711040-5700","333510-1000",191268]
[66720,{"$f":"MOD(A473,10)","v":0},10210000,8475,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－",22,2020,"210107-5700","711040-5700","333510-1000",191268,null,17388,"2020/06/24","2020/06/24",3,2,1,"水道事業           ",1,10]
[66713,{"$f":"MOD(A474,10)","v":3},null,8474,"業務費 回線使用料（Ｋ??Ⅰ） ６月請求分（３２－５７０１県外通話料）",21,2020,"210111-3300","711060-3300","333510-1000",184]
[66710,{"$f":"MOD(A475,10)","v":0},10150000,8474,"業務費 回線使用料（Ｋ??Ⅰ） ６月請求分（３２－５７０１県外通話料）",22,2020,"210111-3300","711060-3300","333510-1000",184,null,16,"2020/06/26","2020/06/22",3,2,1,"水道事業           ",1,10]
[66703,{"$f":"MOD(A476,10)","v":3},null,8472,"本局別棟プロパンガス料金 令和２年６月分 ０．００?",21,2020,"210113-2900","711070-2900","333510-1000",2200]
[66700,{"$f":"MOD(A477,10)","v":0},10110000,8472,"本局別棟プロパンガス料金 令和２年６月分 ０．００?",22,2020,"210113-2900","711070-2900","333510-1000",2200,null,200,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,10]
[66693,{"$f":"MOD(A478,10)","v":3},null,8471,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,2020,"210116-3700","711077-3700","333510-1000",166210]
[66690,{"$f":"MOD(A479,10)","v":0},10310000,8471,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,2020,"210116-3700","711077-3700","333510-1000",166210,null,15110,"2020/06/25","2020/06/25",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[66683,{"$f":"MOD(A480,10)","v":3},null,8470,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,2020,"210115-3700","711075-3700","333510-1000",216700]
[66680,{"$f":"MOD(A481,10)","v":0},10310000,8470,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,2020,"210115-3700","711075-3700","333510-1000",216700,null,19700,"2020/06/25","2020/06/25",3,2,1,"都祁水道事業         ",1,10]
[66673,{"$f":"MOD(A482,10)","v":3},null,8468,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",21,2020,"210116-3700","711077-3700","333510-1000",1449800]
[66670,{"$f":"MOD(A483,10)","v":0},10310000,8468,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",22,2020,"210116-3700","711077-3700","333510-1000",1449800,null,131800,"2020/06/25","2020/06/25",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[66663,{"$f":"MOD(A484,10)","v":3},null,8467,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",21,2020,"210115-3700","711075-3700","333510-1000",1894200]
[66660,{"$f":"MOD(A485,10)","v":0},10310000,8467,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",22,2020,"210115-3700","711075-3700","333510-1000",1894200,null,172200,"2020/06/25","2020/06/25",3,2,1,"都祁水道事業         ",1,10]
[66650,{"$f":"MOD(A486,10)","v":0},10220000,8466,"設計審査・工事検査手数料 審査16件 30,400円 検査15件 28,400円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",99,0]
[66640,{"$f":"MOD(A487,10)","v":0},10220000,8465,"施設分担金 φ13 1件 φ20 12件 φ13～20 1件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",99,0]
[66630,{"$f":"MOD(A488,10)","v":0},10220000,8464,"設計審査・工事検査手数料 審査16件 30,400円 検査15件 28,400円",11,2020,"110109-0100","152010-6000","611060-1000",58800,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",21,0]
[66620,{"$f":"MOD(A489,10)","v":0},10220000,8463,"施設分担金 φ13 1件 φ20 12件 φ13～20 1件",11,2020,"311301-0100","152040-8000","361080-6000",2717000,null,247000,"2020/06/24","2020/06/24",3,1,2,"水道事業           ",1,10]
[66613,{"$f":"MOD(A490,10)","v":3},null,8462,"一般事務用品 インクカートリッジ ＦＡＸ用 ブラック １個×＠１，２３７円 テプ",21,2020,"410111-2500","111075-5000","333510-1000",5298]
[66610,{"$f":"MOD(A491,10)","v":0},10240000,8462,"一般事務用品 インクカートリッジ ＦＡＸ用 ブラック １個×＠１，２３７円 テプ",22,2020,"410111-2500","111075-5000","333510-1000",5298,null,481,"2020/06/26","2020/06/26",3,2,1,"水道事業           ",1,10]
[66603,{"$f":"MOD(A492,10)","v":3},null,8461,"一般事務用品 アルカリ乾電池 単２ １０個入り １箱×＠１，０２９円",21,2020,"410107-2500","111075-3000","333510-1000",1132]
[66600,{"$f":"MOD(A493,10)","v":0},10240000,8461,"一般事務用品 アルカリ乾電池 単２ １０個入り １箱×＠１，０２９円",22,2020,"410107-2500","111075-3000","333510-1000",1132,null,103,"2020/06/26","2020/06/26",3,2,1,"水道事業           ",12,10]
[66590,{"$f":"MOD(A494,10)","v":0},10150000,8459,"仮設用前受金を水道料金に振替  令和2年6月25日 精算分  計 2 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/06/26","2020/06/25",2,1,1,"水道事業           ",99,0]
[66583,{"$f":"MOD(A495,10)","v":3},null,8458,"設備遠隔監視 都祁  4回線×2,400円 6月請求分",21,2020,"210115-3300","711075-3300","333510-1000",10560]
[66580,{"$f":"MOD(A496,10)","v":0},10310000,8458,"設備遠隔監視 都祁  4回線×2,400円 6月請求分",22,2020,"210115-3300","711075-3300","333510-1000",10560,null,960,"2020/06/22","2020/06/22",3,2,1,"都祁水道事業         ",1,10]
[66570,{"$f":"MOD(A497,10)","v":0},10150000,8457,"過誤納入金のため コンビニ入金分 1件 令和２年６月１９日収入日 ２年１月分",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/06/26","2020/06/26",2,1,1,"水道事業           ",99,0]
[66563,{"$f":"MOD(A498,10)","v":3},null,8456,"設備遠隔監視 月ヶ瀬  5回線×2,400円 6月請求分",21,2020,"210116-3300","711077-3300","333510-1000",13200]
[66560,{"$f":"MOD(A499,10)","v":0},10310000,8456,"設備遠隔監視 月ヶ瀬  5回線×2,400円 6月請求分",22,2020,"210116-3300","711077-3300","333510-1000",13200,null,1200,"2020/06/22","2020/06/22",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[66553,{"$f":"MOD(A500,10)","v":3},null,8455,"ＬＰガス 須川ダム 令和２年６月請求分 ９．０?",21,2020,"210101-2900","711010-2900","333510-1000",6479]
[66550,{"$f":"MOD(A501,10)","v":0},10310000,8455,"ＬＰガス 須川ダム 令和２年６月請求分 ９．０?",22,2020,"210101-2900","711010-2900","333510-1000",6479,null,589,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,10]
[66543,{"$f":"MOD(A502,10)","v":3},null,8454,"自動車重量税 奈良４００せ１２５３",21,2020,"210113-7100","711070-7100","333510-1000",28500]
[66540,{"$f":"MOD(A503,10)","v":0},10110000,8454,"自動車重量税 奈良４００せ１２５３",22,2020,"210113-7100","711070-7100","333510-1000",28500,null,0,"2020/06/26","2020/06/26",2,1,1,"水道事業           ",31,0]
[66533,{"$f":"MOD(A504,10)","v":3},null,8453,"遠方監視用モバイルネットワークモバイルＭ２Ｍ料金 東登美ケ丘流量計室 他２件 令",21,2020,"210101-3300","711010-3300","333510-1000",6270]
[66530,{"$f":"MOD(A505,10)","v":0},10310000,8453,"遠方監視用モバイルネットワークモバイルＭ２Ｍ料金 東登美ケ丘流量計室 他２件 令",22,2020,"210101-3300","711010-3300","333510-1000",6270,null,570,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,10]
[66523,{"$f":"MOD(A506,10)","v":3},null,8452,"自動車損害賠償責任保険料 奈良４００せ１２５３",21,2020,"210113-6900","711070-6900","333510-1000",15050]
[66520,{"$f":"MOD(A507,10)","v":0},10110000,8452,"自動車損害賠償責任保険料 奈良４００せ１２５３",22,2020,"210113-6900","711070-6900","333510-1000",15050,null,0,"2020/06/26","2020/06/26",2,1,1,"水道事業           ",21,0]
[66513,{"$f":"MOD(A508,10)","v":3},null,8450,"軽自動車（ワンボックス型貨物車） 950,000円 奈良４８０せ２１９８",21,2020,"410701-0500","111045-1000","333510-1000",1045000]
[66510,{"$f":"MOD(A509,10)","v":0},10150000,8450,"軽自動車（ワンボックス型貨物車） 950,000円 奈良４８０せ２１９８",22,2020,"410701-0500","111045-1000","333510-1000",1045000,null,95000,"2020/06/25","2020/06/25",3,2,1,"水道事業           ",1,10]
[66503,{"$f":"MOD(A510,10)","v":3},null,8443,"窓錠の修理、ドアクローザーの取り付け。",21,2020,"210113-4300","711070-4300","333510-1000",63690]
[66500,{"$f":"MOD(A511,10)","v":0},10110000,8443,"窓錠の修理、ドアクローザーの取り付け。",22,2020,"210113-4300","711070-4300","333510-1000",63690,null,5790,"2020/06/25","2020/06/25",3,2,1,"水道事業           ",1,10]
[66490,{"$f":"MOD(A512,10)","v":0},10110000,8442,"指定給水装置工事事業者指定登録手数料 １件×10,000円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66480,{"$f":"MOD(A513,10)","v":0},10110000,8441,"指定給水装置工事事業者指定登録手数料 １件×10,000円",11,2020,"110109-0100","152010-6000","611060-1000",10000,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",21,0]
[66470,{"$f":"MOD(A514,10)","v":0},10150000,8440,"給水再開手数料 窓口入金分 ３件 １,１００円×３件",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66460,{"$f":"MOD(A515,10)","v":0},10150000,8439,"給水再開手数料 窓口入金分 ３件 １,１００円×３件",11,2020,"110109-0100","152010-6000","611060-1000",3300,null,300,"2020/06/25","2020/06/25",3,1,2,"水道事業           ",1,10]
[66450,{"$f":"MOD(A516,10)","v":0},10150000,8438,"仮設用前受金 窓口入金分 ２件 ０２５１１７／０２５１１８",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66440,{"$f":"MOD(A517,10)","v":0},10150000,8437,"下水道使用料（上水併用） 窓口入金分 １８件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66430,{"$f":"MOD(A518,10)","v":0},10150000,8436,"下水道使用料（上水併用） 窓口入金分 １７件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66420,{"$f":"MOD(A519,10)","v":0},10150000,8435,"水道料金 窓口入金分 ２０件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66410,{"$f":"MOD(A520,10)","v":0},10150000,8434,"水道料金 窓口入金分 ２１件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66400,{"$f":"MOD(A521,10)","v":0},10150000,8433,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月２５日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66390,{"$f":"MOD(A522,10)","v":0},10150000,8432,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"都祁水道事業         ",99,0]
[66380,{"$f":"MOD(A523,10)","v":0},10150000,8431,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66370,{"$f":"MOD(A524,10)","v":0},10150000,8430,"下水道使用料（上水併用） ゆうちょ銀行入金分 １０件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66360,{"$f":"MOD(A525,10)","v":0},10150000,8429,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66350,{"$f":"MOD(A526,10)","v":0},10150000,8428,"水道料金 ゆうちょ銀行入金分 ２１件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66340,{"$f":"MOD(A527,10)","v":0},10150000,8427,"水道料金 ゆうちょ銀行入金分 ５５件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66330,{"$f":"MOD(A528,10)","v":0},10150000,8426,"仮設用前受金 銀行入金分 追徴（１）件 ３１５０９８",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/06/25","2020/06/23",2,1,1,"水道事業           ",99,0]
[66320,{"$f":"MOD(A529,10)","v":0},10150000,8422,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/06/25","2020/06/23",2,1,1,"水道事業           ",99,0]
[66310,{"$f":"MOD(A530,10)","v":0},10220000,8421,"設計審査・工事検査手数料 審査4件 6,400円  検査1件 400円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",99,0]
[66300,{"$f":"MOD(A531,10)","v":0},10150000,8420,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/06/25","2020/06/23",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[66290,{"$f":"MOD(A532,10)","v":0},10220000,8419,"設計審査・工事検査手数料 審査4件 6,400円  検査1件 400円",11,2020,"110109-0100","152010-6000","611060-1000",6800,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",21,0]
[66280,{"$f":"MOD(A533,10)","v":0},10150000,8418,"水道料金 銀行入金分 ３件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/23",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[66270,{"$f":"MOD(A534,10)","v":0},10150000,8417,"水道料金 銀行入金分 ５件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/23",2,1,1,"都祁水道事業         ",99,0]
[66260,{"$f":"MOD(A535,10)","v":0},10150000,8416,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/25","2020/06/23",2,1,1,"水道事業           ",99,0]
[66250,{"$f":"MOD(A536,10)","v":0},10150000,8415,"下水道使用料（上水併用） 銀行入金分 ８件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/25","2020/06/23",2,1,1,"水道事業           ",99,0]
[66240,{"$f":"MOD(A537,10)","v":0},10150000,8414,"下水道使用料（上水併用） 銀行入金分 ２４１件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/25","2020/06/23",2,1,1,"水道事業           ",99,0]
[66230,{"$f":"MOD(A538,10)","v":0},10150000,8410,"水道料金 銀行入金分 ９件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/23",2,1,1,"水道事業           ",99,0]
[66220,{"$f":"MOD(A539,10)","v":0},10150000,8409,"水道料金 銀行入金分 ２９５件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/23",2,1,1,"水道事業           ",99,0]
[66210,{"$f":"MOD(A540,10)","v":0},10150000,8408,"過誤納入金の為 コンビニ入金分 ４件 令和２年６月２５日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66200,{"$f":"MOD(A541,10)","v":0},10150000,8407,"下水道使用料（井水） コンビニ入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66190,{"$f":"MOD(A542,10)","v":0},10150000,8406,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 令和２年度",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[66180,{"$f":"MOD(A543,10)","v":0},10150000,8405,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-3000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[66170,{"$f":"MOD(A544,10)","v":0},10150000,8404,"仮設用前受金を水道料金に振替  令和2年6月24日 精算分  計 3 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/06/25","2020/06/24",2,1,1,"水道事業           ",99,0]
[66160,{"$f":"MOD(A545,10)","v":0},10150000,8403,"水道料金 コンビニ入金分 ５件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[66150,{"$f":"MOD(A546,10)","v":0},10150000,8402,"臨時用前受金を水道料金に振替  令和2年6月24日 精算分  計 1 件",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/24",2,1,1,"水道事業           ",99,0]
[66140,{"$f":"MOD(A547,10)","v":0},10150000,8398,"仮設用前受金を水道料金に振替 大和ハウス工業株式会社 現場所長 高尾武志 315",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/06/25","2020/06/23",2,1,1,"水道事業           ",99,0]
[66130,{"$f":"MOD(A548,10)","v":0},10150000,8397,"水道料金 コンビニ入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"都祁水道事業         ",99,0]
[66120,{"$f":"MOD(A549,10)","v":0},10150000,8396,"仮設用前受金を水道料金に振替 大和ハウス工業株式会社 現場所長 高尾武志 315",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/06/25","2020/06/23",2,1,1,"水道事業           ",99,0]
[66110,{"$f":"MOD(A550,10)","v":0},10150000,8395,"水道料金 コンビニ入金分 ３９件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"都祁水道事業         ",99,0]
[66100,{"$f":"MOD(A551,10)","v":0},10150000,8394,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 １件 平成３１年度過年度",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66090,{"$f":"MOD(A552,10)","v":0},10150000,8393,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ８件 令和２年度現年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66080,{"$f":"MOD(A553,10)","v":0},10150000,8392,"下水道使用料（上水併用） コンビニ入金分 １件 平成２６年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66073,{"$f":"MOD(A554,10)","v":3},null,8391,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）",21,2020,"210107-4100","711040-4100","333510-1000",0]
[66070,{"$f":"MOD(A555,10)","v":0},10210000,8391,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）",22,2020,"210107-4100","711040-4100","333510-1000",40068,null,2968,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,8]
[66060,{"$f":"MOD(A556,10)","v":0},10150000,8389,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66050,{"$f":"MOD(A557,10)","v":0},10150000,8387,"下水道使用料（上水併用） コンビニ入金分 ４件 平成３０年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66040,{"$f":"MOD(A558,10)","v":0},10150000,8386,"下水道使用料（上水併用） コンビニ入金分 ３０７件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66030,{"$f":"MOD(A559,10)","v":0},10150000,8385,"下水道使用料（上水併用） コンビニ入金分 ３,３５４件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66020,{"$f":"MOD(A560,10)","v":0},10150000,8384,"水道料金 コンビニ入金分 １件 平成２６年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66010,{"$f":"MOD(A561,10)","v":0},10150000,8383,"水道料金 コンビニ入金分 ３件 平成２７年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[66000,{"$f":"MOD(A562,10)","v":0},10150000,8382,"水道料金 コンビニ入金分 ３件 平成２８年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[65990,{"$f":"MOD(A563,10)","v":0},10150000,8381,"水道料金 コンビニ入金分 １件 平成２９年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[65980,{"$f":"MOD(A564,10)","v":0},10150000,8380,"水道料金 コンビニ入金分 ７件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[65970,{"$f":"MOD(A565,10)","v":0},10150000,8379,"水道料金 コンビニ入金分 ４１２件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[65960,{"$f":"MOD(A566,10)","v":0},10150000,8378,"水道料金 コンビニ入金分 ４,４４１件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/25",2,1,1,"水道事業           ",99,0]
[65953,{"$f":"MOD(A567,10)","v":3},null,8377,"長期 職員認証基盤システムライセンスの賃貸借",21,2020,"210113-4100","711070-4100","333510-1000",36720]
[65950,{"$f":"MOD(A568,10)","v":0},10140000,8377,"長期 職員認証基盤システムライセンスの賃貸借",22,2020,"210113-4100","711070-4100","333510-1000",36720,null,2720,"2020/06/25","2020/06/25",3,2,1,"水道事業           ",1,8]
[65943,{"$f":"MOD(A569,10)","v":3},null,8376,"日本語ラインプリンタの賃貸借（再リース）",21,2020,"210113-4100","711070-4100","333510-1000",153560]
[65940,{"$f":"MOD(A570,10)","v":0},10140000,8376,"日本語ラインプリンタの賃貸借（再リース）",22,2020,"210113-4100","711070-4100","333510-1000",153560,null,13960,"2020/06/25","2020/06/25",3,2,1,"水道事業           ",1,10]
[65933,{"$f":"MOD(A571,10)","v":3},null,8375,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令",21,2020,"210113-4100","711070-4100","333510-1000",121660]
[65930,{"$f":"MOD(A572,10)","v":0},10140000,8375,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令",22,2020,"210113-4100","711070-4100","333510-1000",121660,null,11060,"2020/06/25","2020/06/25",3,2,1,"水道事業           ",1,10]
[65923,{"$f":"MOD(A573,10)","v":3},null,8374,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日",21,2020,"210113-4100","711070-4100","333510-1000",649880]
[65920,{"$f":"MOD(A574,10)","v":0},10140000,8374,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日",22,2020,"210113-4100","711070-4100","333510-1000",649880,null,59080,"2020/06/25","2020/06/25",3,2,1,"水道事業           ",1,10]
[65913,{"$f":"MOD(A575,10)","v":3},null,8373,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７",21,2020,"210113-4100","711070-4100","333510-1000",7370]
[65910,{"$f":"MOD(A576,10)","v":0},10140000,8373,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７",22,2020,"210113-4100","711070-4100","333510-1000",7370,null,670,"2020/06/25","2020/06/25",3,2,1,"水道事業           ",1,10]
[65903,{"$f":"MOD(A577,10)","v":3},null,8372,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３",21,2020,"210113-4100","711070-4100","333510-1000",494100]
[65900,{"$f":"MOD(A578,10)","v":0},10140000,8372,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３",22,2020,"210113-4100","711070-4100","333510-1000",494100,null,36600,"2020/06/25","2020/06/25",3,2,1,"水道事業           ",1,8]
[65893,{"$f":"MOD(A579,10)","v":3},null,8371,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４",21,2020,"210113-4100","711070-4100","333510-1000",1154304]
[65890,{"$f":"MOD(A580,10)","v":0},10140000,8371,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４",22,2020,"210113-4100","711070-4100","333510-1000",1154304,null,85504,"2020/06/25","2020/06/25",3,2,1,"水道事業           ",1,8]
[65883,{"$f":"MOD(A581,10)","v":3},null,8370,"自動車損害共済 共済基金分担金 新規１件",21,2020,"210113-6900","711070-6900","333510-1000",14095]
[65880,{"$f":"MOD(A582,10)","v":0},10110000,8370,"自動車損害共済 共済基金分担金 新規１件",22,2020,"210113-6900","711070-6900","333510-1000",14095,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",21,0]
[65870,{"$f":"MOD(A583,10)","v":0},10150000,8369,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/24",2,1,1,"都祁水道事業         ",99,0]
[65860,{"$f":"MOD(A584,10)","v":0},10150000,8368,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/25","2020/06/24",2,1,1,"水道事業           ",99,0]
[65850,{"$f":"MOD(A585,10)","v":0},10150000,8367,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４４件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/25","2020/06/24",2,1,1,"水道事業           ",99,0]
[65840,{"$f":"MOD(A586,10)","v":0},10150000,8366,"水道料金 ゆうちょ銀行入金分 １０件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/24",2,1,1,"水道事業           ",99,0]
[65830,{"$f":"MOD(A587,10)","v":0},10150000,8365,"水道料金 ゆうちょ銀行入金分 ６４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/24",2,1,1,"水道事業           ",99,0]
[65820,{"$f":"MOD(A588,10)","v":0},10310000,8364,"ポリ塩化アルミニウム 78缶×1,700円＝132,600円 6月分 (単価契約",22,2020,"510101-0100","155010-1000","333510-1000",145860,null,13260,"2020/06/25","2020/06/25",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[65810,{"$f":"MOD(A589,10)","v":0},10150000,8363,"仮設用前受金 窓口入金分 ３件 ０２５１０８／０２５１２０／３１５４４９",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/06/25","2020/06/24",2,1,1,"水道事業           ",99,0]
[65800,{"$f":"MOD(A590,10)","v":0},10150000,8362,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/25","2020/06/24",2,1,1,"水道事業           ",99,0]
[65790,{"$f":"MOD(A591,10)","v":0},10150000,8361,"下水道使用料（上水併用） 窓口入金分 ２１件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/25","2020/06/24",2,1,1,"水道事業           ",99,0]
[65780,{"$f":"MOD(A592,10)","v":0},10150000,8360,"下水道使用料（上水併用） 窓口入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/25","2020/06/24",2,1,1,"水道事業           ",99,0]
[65770,{"$f":"MOD(A593,10)","v":0},10150000,8359,"水道料金 窓口入金分 ２５件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/24",2,1,1,"水道事業           ",99,0]
[65760,{"$f":"MOD(A594,10)","v":0},10150000,8358,"水道料金 窓口入金分 ９件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/24",2,1,1,"水道事業           ",99,0]
[65750,{"$f":"MOD(A595,10)","v":0},10150000,8357,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/06/25","2020/06/22",2,1,1,"水道事業           ",99,0]
[65743,{"$f":"MOD(A596,10)","v":3},null,8356,"駐車料金 令和２年６月２４日 奈良中央パーキング（集合住宅戸数調査のため）車番",21,2020,"210111-4100","711060-4100","333510-1000",200]
[65740,{"$f":"MOD(A597,10)","v":0},10150000,8356,"駐車料金 令和２年６月２４日 奈良中央パーキング（集合住宅戸数調査のため）車番",22,2020,"210111-4100","711060-4100","333510-1000",200,null,18,"2020/06/25","2020/06/24",3,2,1,"水道事業           ",1,10]
[65730,{"$f":"MOD(A598,10)","v":0},10150000,8355,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/06/25","2020/06/22",2,1,1,"水道事業           ",99,0]
[65720,{"$f":"MOD(A599,10)","v":0},10150000,8354,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/25","2020/06/22",2,1,1,"水道事業           ",99,0]
[65710,{"$f":"MOD(A600,10)","v":0},10150000,8353,"下水道使用料（上水併用） 銀行入金分 １１件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/25","2020/06/22",2,1,1,"水道事業           ",99,0]
[65700,{"$f":"MOD(A601,10)","v":0},10150000,8352,"下水道使用料（上水併用） 銀行入金分 ４３件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/25","2020/06/22",2,1,1,"水道事業           ",99,0]
[65690,{"$f":"MOD(A602,10)","v":0},10150000,8351,"水道料金 銀行入金分 １５件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/22",2,1,1,"水道事業           ",99,0]
[65680,{"$f":"MOD(A603,10)","v":0},10150000,8350,"水道料金 銀行入金分 ５９件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/25","2020/06/22",2,1,1,"水道事業           ",99,0]
[65670,{"$f":"MOD(A604,10)","v":0},10110000,8349,"新型コロナウイルス対策支援金",null,2020,0,"151010-1000","152020-6000",null,null,0,"2020/06/17","2020/06/17",2,1,1,"水道事業           ",99,0]
[65663,{"$f":"MOD(A605,10)","v":3},null,8347,"総係費 手数料 職責認証用電子証明書（ＩＣカード）GoSignサービス２",21,2020,"210113-3900","711070-3900","333510-1000",26400]
[65660,{"$f":"MOD(A606,10)","v":0},10110000,8347,"総係費 手数料 職責認証用電子証明書（ＩＣカード）GoSignサービス２",22,2020,"210113-3900","711070-3900","333510-1000",26400,null,2400,"2020/06/24","2020/06/24",3,2,1,"水道事業           ",1,10]
[65653,{"$f":"MOD(A607,10)","v":3},null,8346,"給配水管等修繕に要する材料 フクロジョイント ６個×２２，７５０円＝１３６，５０",21,2020,"210103-5700","711020-5700","333510-1000",150150]
[65650,{"$f":"MOD(A608,10)","v":0},10210000,8346,"給配水管等修繕に要する材料 フクロジョイント ６個×２２，７５０円＝１３６，５０",22,2020,"210103-5700","711020-5700","333510-1000",150150,null,13650,"2020/06/24","2020/06/24",3,2,1,"水道事業           ",1,10]
[65643,{"$f":"MOD(A609,10)","v":3},null,8345,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ ３個×５６，６５０円",21,2020,"210103-5700","711020-5700","333510-1000",186945]
[65640,{"$f":"MOD(A610,10)","v":0},10210000,8345,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ ３個×５６，６５０円",22,2020,"210103-5700","711020-5700","333510-1000",186945,null,16995,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,10]
[65633,{"$f":"MOD(A611,10)","v":3},null,8344,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）",21,2020,"210107-2500","711040-2500","333510-1000",11308]
[65630,{"$f":"MOD(A612,10)","v":0},10210000,8344,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）",22,2020,"210107-2500","711040-2500","333510-1000",11308,null,1028,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,10]
[65623,{"$f":"MOD(A613,10)","v":3},null,8342,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ",21,2020,"210107-4100","711040-4100","333510-1000",0]
[65620,{"$f":"MOD(A614,10)","v":0},10210000,8342,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ",22,2020,"210107-4100","711040-4100","333510-1000",29646,null,2196,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,8]
[65610,{"$f":"MOD(A615,10)","v":0},10220000,8340,"設計審査・工事検査手数料 審査8件 15,400円 検査4件 7,400円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/22","2020/06/22",2,1,1,"水道事業           ",99,0]
[65600,{"$f":"MOD(A616,10)","v":0},10220000,8339,"施設分担金 φ20 1件 φ25×1、φ20×1～φ40 1件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/06/22","2020/06/22",2,1,1,"水道事業           ",99,0]
[65590,{"$f":"MOD(A617,10)","v":0},10220000,8338,"設計審査・工事検査手数料 審査8件 15,400円 検査4件 7,400円",11,2020,"110109-0100","152010-6000","611060-1000",22800,null,0,"2020/06/22","2020/06/22",2,1,1,"水道事業           ",21,0]
[65580,{"$f":"MOD(A618,10)","v":0},10220000,8337,"施設分担金 φ20 1件 φ25×1、φ20×1～φ40 1件",11,2020,"311301-0100","152040-8000","361080-6000",764500,null,69500,"2020/06/22","2020/06/22",3,1,2,"水道事業           ",1,10]
[65570,{"$f":"MOD(A619,10)","v":0},10220000,8336,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/22","2020/06/22",2,1,1,"都祁水道事業         ",99,0]
[65560,{"$f":"MOD(A620,10)","v":0},10220000,8335,"施設分担金 φ25 1件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/06/22","2020/06/22",2,1,1,"都祁水道事業         ",99,0]
[65550,{"$f":"MOD(A621,10)","v":0},10220000,8334,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円",11,2020,"110109-0300","152010-6000","611060-2000",4000,null,0,"2020/06/22","2020/06/22",2,1,1,"都祁水道事業         ",21,0]
[65540,{"$f":"MOD(A622,10)","v":0},10220000,8333,"施設分担金 φ25 1件",11,2020,"311301-0200","152040-8000","361080-6000",352000,null,32000,"2020/06/22","2020/06/22",3,1,2,"都祁水道事業         ",1,10]
[65533,{"$f":"MOD(A623,10)","v":3},null,8327,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",21,2020,"410113-1100","111075-6000","333510-1000",98860]
[65530,{"$f":"MOD(A624,10)","v":0},10240000,8327,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",22,2020,"410113-1100","111075-6000","333510-1000",98860,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",21,0]
[65523,{"$f":"MOD(A625,10)","v":3},null,8326,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",21,2020,"410111-1100","111075-5000","333510-1000",345765]
[65520,{"$f":"MOD(A626,10)","v":0},10240000,8326,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",22,2020,"410111-1100","111075-5000","333510-1000",345765,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",21,0]
[65513,{"$f":"MOD(A627,10)","v":3},null,8325,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",21,2020,"410109-1100","111075-4000","333510-1000",215734]
[65510,{"$f":"MOD(A628,10)","v":0},10310000,8325,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",22,2020,"410109-1100","111075-4000","333510-1000",215734,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",21,0]
[65503,{"$f":"MOD(A629,10)","v":3},null,8324,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",21,2020,"410107-1100","111075-3000","333510-1000",407193]
[65500,{"$f":"MOD(A630,10)","v":0},10240000,8324,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",22,2020,"410107-1100","111075-3000","333510-1000",407193,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",21,0]
[65493,{"$f":"MOD(A631,10)","v":3},null,8323,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",21,2020,"210116-1100","711077-1100","333510-1000",65884]
[65490,{"$f":"MOD(A632,10)","v":0},10310000,8323,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",22,2020,"210116-1100","711077-1100","333510-1000",65884,null,0,"2020/06/24","2020/06/24",2,1,1,"月ヶ瀬簡易水道事業      ",21,0]
[65483,{"$f":"MOD(A633,10)","v":3},null,8322,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",21,2020,"210115-1100","711075-1100","333510-1000",55331]
[65480,{"$f":"MOD(A634,10)","v":0},10310000,8322,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",22,2020,"210115-1100","711075-1100","333510-1000",55331,null,0,"2020/06/24","2020/06/24",2,1,1,"都祁水道事業         ",21,0]
[65473,{"$f":"MOD(A635,10)","v":3},null,8321,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",21,2020,"210114-1100","711073-1100","333510-1000",176997]
[65470,{"$f":"MOD(A636,10)","v":0},10310000,8321,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",22,2020,"210114-1100","711073-1100","333510-1000",176997,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",21,0]
[65463,{"$f":"MOD(A637,10)","v":3},null,8320,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",21,2020,"210113-1100","711070-1100","333510-1000",2455383]
[65460,{"$f":"MOD(A638,10)","v":0},10110000,8320,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",22,2020,"210113-1100","711070-1100","333510-1000",2455383,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",21,0]
[65453,{"$f":"MOD(A639,10)","v":3},null,8319,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",21,2020,"210111-1100","711060-1100","333510-1000",353670]
[65450,{"$f":"MOD(A640,10)","v":0},10150000,8319,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",22,2020,"210111-1100","711060-1100","333510-1000",353670,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",21,0]
[65443,{"$f":"MOD(A641,10)","v":3},null,8318,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",21,2020,"210109-1100","711050-1100","333510-1000",59889]
[65440,{"$f":"MOD(A642,10)","v":0},10210000,8318,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",22,2020,"210109-1100","711050-1100","333510-1000",59889,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",21,0]
[65433,{"$f":"MOD(A643,10)","v":3},null,8317,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",21,2020,"210107-1100","711040-1100","333510-1000",1047766]
[65430,{"$f":"MOD(A644,10)","v":0},10210000,8317,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",22,2020,"210107-1100","711040-1100","333510-1000",1047766,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",21,0]
[65423,{"$f":"MOD(A645,10)","v":3},null,8316,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",21,2020,"210105-1100","711030-1100","333510-1000",577471]
[65420,{"$f":"MOD(A646,10)","v":0},10220000,8316,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",22,2020,"210105-1100","711030-1100","333510-1000",577471,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",21,0]
[65413,{"$f":"MOD(A647,10)","v":3},null,8315,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",21,2020,"210103-1100","711020-1100","333510-1000",256220]
[65410,{"$f":"MOD(A648,10)","v":0},10210000,8315,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",22,2020,"210103-1100","711020-1100","333510-1000",256220,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",21,0]
[65403,{"$f":"MOD(A649,10)","v":3},null,8314,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",21,2020,"210101-1100","711010-1100","333510-1000",1160516]
[65400,{"$f":"MOD(A650,10)","v":0},10310000,8314,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",22,2020,"210101-1100","711010-1100","333510-1000",1160516,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",21,0]
[65390,{"$f":"MOD(A651,10)","v":0},10150000,8313,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分 賞与引当金取崩し合",null,2020,0,"335020-0500","333510-1000",null,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",99,0]
[65380,{"$f":"MOD(A652,10)","v":0},10150000,8312,"令和２年６月分 再任用職員 期末・勤勉手当 期末手当３２５，６３４円 勤勉手当２",null,2020,0,"158050-1000","333510-1000",null,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",99,0]
[65373,{"$f":"MOD(A653,10)","v":3},null,8308,"期末・勤勉手当 再任用職員６月分",21,2020,"410107-0300","111075-3000","333510-1000",73876]
[65370,{"$f":"MOD(A654,10)","v":0},10240000,8308,"期末・勤勉手当 再任用職員６月分",22,2020,"410107-0300","111075-3000","333510-1000",73876,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[65363,{"$f":"MOD(A655,10)","v":3},null,8307,"期末・勤勉手当 再任用職員６月分",21,2020,"210114-0300","711073-0300","333510-1000",220628]
[65360,{"$f":"MOD(A656,10)","v":0},10310000,8307,"期末・勤勉手当 再任用職員６月分",22,2020,"210114-0300","711073-0300","333510-1000",220628,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[65353,{"$f":"MOD(A657,10)","v":3},null,8306,"期末・勤勉手当 再任用職員６月分",21,2020,"210113-0300","711070-0300","333510-1000",522772]
[65350,{"$f":"MOD(A658,10)","v":0},10110000,8306,"期末・勤勉手当 再任用職員６月分",22,2020,"210113-0300","711070-0300","333510-1000",522772,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[65343,{"$f":"MOD(A659,10)","v":3},null,8305,"期末・勤勉手当 再任用職員６月分",21,2020,"210111-0300","711060-0300","333510-1000",91846]
[65340,{"$f":"MOD(A660,10)","v":0},10150000,8305,"期末・勤勉手当 再任用職員６月分",22,2020,"210111-0300","711060-0300","333510-1000",91846,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[65333,{"$f":"MOD(A661,10)","v":3},null,8304,"期末・勤勉手当 再任用職員６月分",21,2020,"210107-0300","711040-0300","333510-1000",146752]
[65330,{"$f":"MOD(A662,10)","v":0},10210000,8304,"期末・勤勉手当 再任用職員６月分",22,2020,"210107-0300","711040-0300","333510-1000",146752,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[65323,{"$f":"MOD(A663,10)","v":3},null,8303,"期末・勤勉手当 再任用職員６月分",21,2020,"210105-0300","711030-0300","333510-1000",146752]
[65320,{"$f":"MOD(A664,10)","v":0},10220000,8303,"期末・勤勉手当 再任用職員６月分",22,2020,"210105-0300","711030-0300","333510-1000",146752,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[65313,{"$f":"MOD(A665,10)","v":3},null,8302,"期末・勤勉手当 再任用職員６月分",21,2020,"210103-0300","711020-0300","333510-1000",91846]
[65310,{"$f":"MOD(A666,10)","v":0},10210000,8302,"期末・勤勉手当 再任用職員６月分",22,2020,"210103-0300","711020-0300","333510-1000",91846,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[65303,{"$f":"MOD(A667,10)","v":3},null,8301,"期末・勤勉手当 再任用職員６月分",21,2020,"210101-0300","711010-0300","333510-1000",146752]
[65300,{"$f":"MOD(A668,10)","v":0},10310000,8301,"期末・勤勉手当 再任用職員６月分",22,2020,"210101-0300","711010-0300","333510-1000",146752,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[65290,{"$f":"MOD(A669,10)","v":0},10150000,8300,"期末・勤勉手当 再任用職員６月分 賞与引当金取崩し合計額",null,2020,0,"335020-0500","333510-1000",null,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",99,0]
[65280,{"$f":"MOD(A670,10)","v":0},10150000,8281,"過誤納入金のため コンビニ入金分 １件 令和２年６月１１日収入日 ２年３月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65270,{"$f":"MOD(A671,10)","v":0},10140000,8280,"総係費備消品費 システム開発関係維持管理用品 単価契約 富士通 リサイクルトナー",null,2020,0,"333510-1000","151010-1000",null,null,5600,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65260,{"$f":"MOD(A672,10)","v":0},10110000,8279,"新聞代    毎日新聞  令和2年4月～6月分   3箇月×4,037円",null,2020,0,"333510-1000","151010-1000",null,null,897,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65250,{"$f":"MOD(A673,10)","v":0},10240000,8278,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号",null,2020,0,"333510-1000","151010-1000",null,null,150,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65240,{"$f":"MOD(A674,10)","v":0},10240000,8277,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号",null,2020,0,"333510-1000","151010-1000",null,null,150,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65230,{"$f":"MOD(A675,10)","v":0},10240000,8276,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号",null,2020,0,"333510-1000","151010-1000",null,null,150,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65220,{"$f":"MOD(A676,10)","v":0},10150000,8275,"新聞･図書 読売新聞 ２０２０年４月～６月分 ３月×４，４００円（軽減税率対象品",null,2020,0,"333510-1000","151010-1000",null,null,977,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65210,{"$f":"MOD(A677,10)","v":0},10110000,8274,"新聞代   読売新聞 令和2年4月～6月分  3箇月×4,400円  ※軽減税率",null,2020,0,"333510-1000","151010-1000",null,null,977,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65200,{"$f":"MOD(A678,10)","v":0},10110000,8273,"新聞代  産経新聞  令和2年4月～6月分  3箇月×4,037円  ※軽減税率",null,2020,0,"333510-1000","151010-1000",null,null,897,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65190,{"$f":"MOD(A679,10)","v":0},10110000,8272,"新聞代  令和2年4月～6月分（朝日新聞 4,037円、日本経済新聞 4,900",null,2020,0,"333510-1000","151010-1000",null,null,3330,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65180,{"$f":"MOD(A680,10)","v":0},10150000,8271,"業務費備消品費 工事及び維持管理用品 閉栓プラグ プラスチック製青φ２０ ４００",null,2020,0,"333510-1000","151010-1000",null,null,6400,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65170,{"$f":"MOD(A681,10)","v":0},10110000,8270,"ポンプボトル 500mL 620円×10個",null,2020,0,"333510-1000","151010-1000",null,null,620,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65160,{"$f":"MOD(A682,10)","v":0},10310000,8269,"修繕用材料 レジンボックス１号 25A150 3個×3,730円 他5品",null,2020,0,"333510-1000","151010-1000",null,null,3255,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65150,{"$f":"MOD(A683,10)","v":0},10310000,8268,"課内備品 キレイキレイ薬用ＨＳ（ハンドソープ）１袋×１５８円",null,2020,0,"333510-1000","151010-1000",null,null,14,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65140,{"$f":"MOD(A684,10)","v":0},10310000,8267,"施設補修材料（鳥見ポンプ所用）ロングニップル（１５Ａ×１００Ｌ１個×２１８円２０",null,2020,0,"333510-1000","151010-1000",null,null,343,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65130,{"$f":"MOD(A685,10)","v":0},10310000,8266,"修繕用材料 レジンボックス１号 25A150 2個×3,730円 他5品",null,2020,0,"333510-1000","151010-1000",null,null,1984,"2020/06/24","2020/06/30",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[65120,{"$f":"MOD(A686,10)","v":0},10310000,8265,"各施設構内清美委託 奈良市奈良阪町地内 他 委ー１－６ 契約金額 １４，８２３，",null,2020,0,"333510-1000","151010-1000",null,null,130000,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65110,{"$f":"MOD(A687,10)","v":0},10310000,8264,"ガソリン 令和２年６月請求分 ５３．２５?×１１３．５円＝６，０４３円（２３－８",null,2020,0,"333510-1000","151010-1000",null,null,604,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65100,{"$f":"MOD(A688,10)","v":0},10150000,8263,"過誤納入金のため コンビニ入金分 ２件 令和２年５月１１日収入日 ２年１月分 ２",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65090,{"$f":"MOD(A689,10)","v":0},10150000,8262,"メーター取替付帯工事業務委託料 ５月分 １０８，２１０円",null,2020,0,"333510-1000","151010-1000",null,null,9837,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65080,{"$f":"MOD(A690,10)","v":0},10150000,8261,"過誤納入金のため 銀行入金分 １件 令和２年６月１日収入日 ２年２月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65070,{"$f":"MOD(A691,10)","v":0},10240000,8260,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠",null,2020,0,"333510-1000","151010-1000",null,null,270,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65060,{"$f":"MOD(A692,10)","v":0},10240000,8259,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠",null,2020,0,"333510-1000","151010-1000",null,null,270,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65050,{"$f":"MOD(A693,10)","v":0},10240000,8258,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠",null,2020,0,"333510-1000","151010-1000",null,null,270,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65040,{"$f":"MOD(A694,10)","v":0},10310000,8257,"押熊町流量計室 ダイナミックＤＮＳサービス更新 一式 ３，６００円",null,2020,0,"333510-1000","151010-1000",null,null,360,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65030,{"$f":"MOD(A695,10)","v":0},10110000,8256,"便座除菌泡クリーナー   40個×1,100円",null,2020,0,"333510-1000","151010-1000",null,null,4000,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[65020,{"$f":"MOD(A696,10)","v":0},10310000,8255,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ",null,2020,0,"333510-1000","151010-1000",null,null,9180,"2020/06/24","2020/06/30",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[65010,{"$f":"MOD(A697,10)","v":0},10310000,8254,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ",null,2020,0,"333510-1000","151010-1000",null,null,4590,"2020/06/24","2020/06/30",2,1,1,"都祁水道事業         ",99,0]
[65000,{"$f":"MOD(A698,10)","v":0},10150000,8253,"過誤納入金のため 銀行入金分 １件 令和２年５月２６日収入日 ２年２月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64990,{"$f":"MOD(A699,10)","v":0},10210000,8252,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）",null,2020,0,"333510-1000","151010-1000",null,null,102,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64980,{"$f":"MOD(A700,10)","v":0},10140000,8251,"委託料 令和２年度 固定資産管理システム保守委託 ６月分 令和２年４月１日～令和",null,2020,0,"333510-1000","151010-1000",null,null,3000,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64970,{"$f":"MOD(A701,10)","v":0},10240000,8250,"新聞・図書 読売新聞 ４月～６月分 ３月×＠４，４００円 奈良新聞 ４月～６月分",null,2020,0,"333510-1000","151010-1000",null,null,1649,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64960,{"$f":"MOD(A702,10)","v":0},10310000,8249,"備消品費（課内備品） 片開き書庫 1台×25,800円",null,2020,0,"333510-1000","151010-1000",null,null,2580,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64950,{"$f":"MOD(A703,10)","v":0},10220000,8248,"器具備品の修理 キングジム テプラPRO SR750修理 一式 4,000円",null,2020,0,"333510-1000","151010-1000",null,null,400,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64940,{"$f":"MOD(A704,10)","v":0},10310000,8247,"備消品費 両開き書庫 1台×79,400円",null,2020,0,"333510-1000","151010-1000",null,null,7940,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64930,{"$f":"MOD(A705,10)","v":0},10210000,8246,"軽減税率対象品目 新聞・図書 読売新聞（４月～６月分）３ヶ月×４，４００円＝１３",null,2020,0,"333510-1000","151010-1000",null,null,2321,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64920,{"$f":"MOD(A706,10)","v":0},10110000,8245,"自動車損害賠償責任保険料 奈良４００た７１８８",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64910,{"$f":"MOD(A707,10)","v":0},10110000,8244,"自動車重量税 奈良４００た７１８８",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64900,{"$f":"MOD(A708,10)","v":0},10140000,8243,"新聞・図書 読売新聞 令和２年４月～６月 3箇月×@4,400＝13,200円",null,2020,0,"333510-1000","151010-1000",null,null,977,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64890,{"$f":"MOD(A709,10)","v":0},10110000,8242,"自動車損害賠償責任保険料 奈良４８０け５４０３",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64880,{"$f":"MOD(A710,10)","v":0},10110000,8241,"自動車重量税 奈良４８０け５４０３",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64870,{"$f":"MOD(A711,10)","v":0},10310000,8240,"会計年度任用職員 期末手当 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64860,{"$f":"MOD(A712,10)","v":0},10110000,8239,"会計年度任用職員 期末手当 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64850,{"$f":"MOD(A713,10)","v":0},10110000,8238,"会計年度任用職員 期末手当 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64840,{"$f":"MOD(A714,10)","v":0},10110000,8237,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月",null,2020,0,"333510-1000","151010-1000",null,null,1792,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64830,{"$f":"MOD(A715,10)","v":0},10110000,8236,"会計年度任用職員 期末手当 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64820,{"$f":"MOD(A716,10)","v":0},10110000,8235,"会計年度任用職員 期末手当 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64810,{"$f":"MOD(A717,10)","v":0},10110000,8234,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月",null,2020,0,"333510-1000","151010-1000",null,null,2468,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64800,{"$f":"MOD(A718,10)","v":0},10110000,8233,"会計年度任用職員 期末手当 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64790,{"$f":"MOD(A719,10)","v":0},10110000,8232,"会計年度任用職員 期末手当 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64780,{"$f":"MOD(A720,10)","v":0},10310000,8231,"車両用品 （５４０３） バッテリー 一式 ７，１５０円",null,2020,0,"333510-1000","151010-1000",null,null,650,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64770,{"$f":"MOD(A721,10)","v":0},10310000,8230,"自動車車検に伴う印紙代 （５４０３） 印紙代  1，１００円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64760,{"$f":"MOD(A722,10)","v":0},10310000,8229,"自動車車検代 （５４０３） 車検一式  ７１，８０８円",null,2020,0,"333510-1000","151010-1000",null,null,6528,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64750,{"$f":"MOD(A723,10)","v":0},10310000,8228,"修繕用材料 7.5K 簡易分解式急速空気弁(ﾗｸﾗｸ) Φ25 1台×65,40",null,2020,0,"333510-1000","151010-1000",null,null,6540,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64740,{"$f":"MOD(A724,10)","v":0},10310000,8227,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日",null,2020,0,"333510-1000","151010-1000",null,null,8356,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64730,{"$f":"MOD(A725,10)","v":0},10150000,8226,"長期 計量業務ＰＣ等の賃貸借及び保守 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,2152,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64720,{"$f":"MOD(A726,10)","v":0},10210000,8225,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排",null,2020,0,"333510-1000","151010-1000",null,null,880,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64710,{"$f":"MOD(A727,10)","v":0},10210000,8224,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分",null,2020,0,"333510-1000","151010-1000",null,null,608,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64700,{"$f":"MOD(A728,10)","v":0},10210000,8223,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分）",null,2020,0,"333510-1000","151010-1000",null,null,536,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64690,{"$f":"MOD(A729,10)","v":0},10150000,8222,"過誤納入金のため コンビニ入金分 １件 令和２年５月２６日収入日 １年１２月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64680,{"$f":"MOD(A730,10)","v":0},10210000,8221,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）",null,2020,0,"333510-1000","151010-1000",null,null,1210,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64670,{"$f":"MOD(A731,10)","v":0},10310000,8220,"１２か月定期点検 （１１９３） 一式  ２３，７０５円",null,2020,0,"333510-1000","151010-1000",null,null,2155,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64660,{"$f":"MOD(A732,10)","v":0},10310000,8219,"自動車車検に伴う印紙代 （７１８８） 印紙代  1，２００円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64650,{"$f":"MOD(A733,10)","v":0},10310000,8218,"自動車車検代 （７１８８） 車検一式  ７７，４５１円",null,2020,0,"333510-1000","151010-1000",null,null,7041,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64640,{"$f":"MOD(A734,10)","v":0},10150000,8217,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年６月１日収入日 ２年１月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64630,{"$f":"MOD(A735,10)","v":0},10210000,8216,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接",null,2020,0,"333510-1000","151010-1000",null,null,2600,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64620,{"$f":"MOD(A736,10)","v":0},10310000,8215,"緑ヶ丘排水処理所施設設備修理（排水路） 一式 ８７，０００円",null,2020,0,"333510-1000","151010-1000",null,null,8700,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64610,{"$f":"MOD(A737,10)","v":0},10310000,8214,"水道施設機器材料費 日立 浅井戸用非自動ポンプ W-P125X6  3台×54,",null,2020,0,"333510-1000","151010-1000",null,null,16200,"2020/06/24","2020/06/30",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[64600,{"$f":"MOD(A738,10)","v":0},10150000,8213,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円",null,2020,0,"333510-1000","151010-1000",null,null,4180,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64590,{"$f":"MOD(A739,10)","v":0},10110000,8212,"図書 「地方公務員月報」680 1号×1,410円（税込）、681-682 2号",null,2020,0,"333510-1000","151010-1000",null,null,264,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64580,{"$f":"MOD(A740,10)","v":0},10310000,8211,"備消品費（職員貸与品） 撥水ヤッケ ﾈｲﾋﾞｰ L  1枚×448円  他3品",null,2020,0,"333510-1000","151010-1000",null,null,153,"2020/06/24","2020/06/30",2,1,1,"都祁水道事業         ",99,0]
[64570,{"$f":"MOD(A741,10)","v":0},10310000,8210,"維持管理用材料（平清水配水池鹿侵入防止用）ワイヤーメッシュ ３枚×４５０円",null,2020,0,"333510-1000","151010-1000",null,null,135,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64560,{"$f":"MOD(A742,10)","v":0},10240000,8209,"ガソリン ５月分 １－２３：３０．０?×＠１１３．５円",null,2020,0,"333510-1000","151010-1000",null,null,340,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64550,{"$f":"MOD(A743,10)","v":0},10240000,8208,"ガソリン ５月分 ５１－１４：３０．０?×＠１１３．５円 ５６－０７：３３．５０",null,2020,0,"333510-1000","151010-1000",null,null,1265,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64540,{"$f":"MOD(A744,10)","v":0},10240000,8207,"ガソリン ５月分 ５２－２０：２９．０?×＠１１３．５円",null,2020,0,"333510-1000","151010-1000",null,null,329,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64530,{"$f":"MOD(A745,10)","v":0},10240000,8206,"ガソリン ５月分 ９－４１：２７．０?×＠１１３．５円 ２４－９３：２６．０?×",null,2020,0,"333510-1000","151010-1000",null,null,601,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64520,{"$f":"MOD(A746,10)","v":0},10310000,8205,"水道施設機器材料費 スカイホース B2 30m 1本×6,080円（原水分配池用",null,2020,0,"333510-1000","151010-1000",null,null,552,"2020/06/24","2020/06/30",2,1,1,"都祁水道事業         ",99,0]
[64510,{"$f":"MOD(A747,10)","v":0},10310000,8204,"新聞代 奈良新聞 ６月請求分（令和２年４月～６月購読分）３月×３，０２４円",null,2020,0,"333510-1000","151010-1000",null,null,672,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64500,{"$f":"MOD(A748,10)","v":0},10310000,8203,"１２か月定期点検 （４５６６） 一式  ２７，３３５円",null,2020,0,"333510-1000","151010-1000",null,null,2485,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64490,{"$f":"MOD(A749,10)","v":0},10210000,8202,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",null,2020,0,"333510-1000","151010-1000",null,null,14968,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64480,{"$f":"MOD(A750,10)","v":0},10310000,8201,"一般事務用品 フラットファイル（１０冊）１パック×１，７００円、Ｄリングファイル",null,2020,0,"333510-1000","151010-1000",null,null,1323,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64470,{"$f":"MOD(A751,10)","v":0},10210000,8200,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－",null,2020,0,"333510-1000","151010-1000",null,null,13992,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64460,{"$f":"MOD(A752,10)","v":0},10210000,8199,"器具備品修理 トラッシュポンプ修理 １式 １１２，７２８円",null,2020,0,"333510-1000","151010-1000",null,null,10248,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64450,{"$f":"MOD(A753,10)","v":0},10310000,8198,"水質薬品 令和２年度厚生労働省水道水質検査精度管理のための統一試料調査 有機物試",null,2020,0,"333510-1000","151010-1000",null,null,3300,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64440,{"$f":"MOD(A754,10)","v":0},10310000,8197,"図書 下水道用設計標準歩掛表 令和２年度 第２巻 １冊×３，５６４円",null,2020,0,"333510-1000","151010-1000",null,null,324,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64430,{"$f":"MOD(A755,10)","v":0},10220000,8196,"新聞代 朝日新聞 2020年4月～6月 3月×4,037円 (軽減税率対象品目）",null,2020,0,"333510-1000","151010-1000",null,null,897,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64420,{"$f":"MOD(A756,10)","v":0},10220000,8195,"新聞代  奈良新聞 令和2年4月～令和2年6月 3月×3,024円（軽減税率対象",null,2020,0,"333510-1000","151010-1000",null,null,672,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64410,{"$f":"MOD(A757,10)","v":0},10220000,8194,"職員貸与品 ヘルメット 3個×1,600円 安全靴 ローカット 2足×5,600",null,2020,0,"333510-1000","151010-1000",null,null,3220,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64400,{"$f":"MOD(A758,10)","v":0},10220000,8193,"職員貸与品 ヘルメット 1個×1,600円 安全靴 ハイカット 2足×5,800",null,2020,0,"333510-1000","151010-1000",null,null,3660,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64390,{"$f":"MOD(A759,10)","v":0},10310000,8192,"燃料費 公用車ガソリン(5月分) 44-84号車 30?×113.5円 54-7",null,2020,0,"333510-1000","151010-1000",null,null,908,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64380,{"$f":"MOD(A760,10)","v":0},10310000,8191,"燃料費 公用車ガソリン(5月分) 38-68号車 21?×113.5円",null,2020,0,"333510-1000","151010-1000",null,null,238,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64370,{"$f":"MOD(A761,10)","v":0},10310000,8190,"水質試験用 セフティーネット １個×３，０４０円、ポリ広口瓶 ５０個×８０円、細",null,2020,0,"333510-1000","151010-1000",null,null,4767,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64360,{"$f":"MOD(A762,10)","v":0},10310000,8189,"燃料費 公用車ガソリン（5月分） 43-85号車 26?×113.5円",null,2020,0,"333510-1000","151010-1000",null,null,295,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64350,{"$f":"MOD(A763,10)","v":0},10310000,8188,"維持管理用材料（須川ダム場内整備用）再生クラッシャラン ９?×２，０００円",null,2020,0,"333510-1000","151010-1000",null,null,1800,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64340,{"$f":"MOD(A764,10)","v":0},10310000,8187,"ランプ類・セル類一式 ハロゲンランプ（ミラー付）１個×３，８００円",null,2020,0,"333510-1000","151010-1000",null,null,380,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64330,{"$f":"MOD(A765,10)","v":0},10310000,8186,"課内備品 キレイキレイ液体ハンドソープ （８００ｍｌ）１個×４２８円",null,2020,0,"333510-1000","151010-1000",null,null,38,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64320,{"$f":"MOD(A766,10)","v":0},10310000,8185,"課内備品 キレイキレイ薬用ＨＳ（ハンドソープ ２００ｍｌ）１個×１５８円",null,2020,0,"333510-1000","151010-1000",null,null,14,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64310,{"$f":"MOD(A767,10)","v":0},10310000,8184,"職員貸与品 ウインジョブ（安全靴）１足×７，８４０円（岩田 ２７．５ｃｍ）",null,2020,0,"333510-1000","151010-1000",null,null,784,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64300,{"$f":"MOD(A768,10)","v":0},10310000,8183,"ガソリン 令和２年６月請求分 ７９?×１１３．５円＝８，９６６円（１１－９３ ２",null,2020,0,"333510-1000","151010-1000",null,null,896,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64290,{"$f":"MOD(A769,10)","v":0},10310000,8182,"ガソリン 令和２年６月請求分 ７７．０?×１１３．５円＝８，７３９円（１１－９３",null,2020,0,"333510-1000","151010-1000",null,null,873,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64280,{"$f":"MOD(A770,10)","v":0},10310000,8181,"ガソリン 令和２年６月請求分 ４９?×１１３．５円＝５，５６１円（９０－８８）",null,2020,0,"333510-1000","151010-1000",null,null,556,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64270,{"$f":"MOD(A771,10)","v":0},10310000,8180,"ガソリン令和２年６月請求分７９?×１１３．５円＝８，９６６円（１７－８４）４５?",null,2020,0,"333510-1000","151010-1000",null,null,3518,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64260,{"$f":"MOD(A772,10)","v":0},10310000,8179,"東部管理費 ガソリン 令和２年６月請求分 ２６．０?×１１３．５円＝２，９５１円",null,2020,0,"333510-1000","151010-1000",null,null,579,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64250,{"$f":"MOD(A773,10)","v":0},10310000,8178,"軽油引取税 令和２年６月請求分 ３２?×３２．１円＝１，０２７円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64240,{"$f":"MOD(A774,10)","v":0},10310000,8177,"軽油 令和２年６月請求分 ３２?×６７．２円＝２，１５０円（１２－５３）",null,2020,0,"333510-1000","151010-1000",null,null,215,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64230,{"$f":"MOD(A775,10)","v":0},10310000,8176,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保",null,2020,0,"333510-1000","151010-1000",null,null,7915,"2020/06/24","2020/06/30",2,1,1,"都祁水道事業         ",99,0]
[64220,{"$f":"MOD(A776,10)","v":0},10150000,8175,"上下水道料金システム保守点検委託 ４・５・６月分",null,2020,0,"333510-1000","151010-1000",null,null,90525,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64210,{"$f":"MOD(A777,10)","v":0},10310000,8174,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)",null,2020,0,"333510-1000","151010-1000",null,null,660,"2020/06/24","2020/06/30",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[64200,{"$f":"MOD(A778,10)","v":0},10150000,8173,"メールシーラー賃借及び保守料 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,3400,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64190,{"$f":"MOD(A779,10)","v":0},10220000,8172,"ガソリン 令和２年５月分 №1298 28㍑×113.5円 №8026 27㍑×",null,2020,0,"333510-1000","151010-1000",null,null,964,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64180,{"$f":"MOD(A780,10)","v":0},10220000,8171,"給水管情報管理システム保守業務委託  ５月分 41,000円×1.10",null,2020,0,"333510-1000","151010-1000",null,null,4100,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64170,{"$f":"MOD(A781,10)","v":0},10220000,8170,"ガソリン  令和２年５月分 №4571 31㍑×113.5円",null,2020,0,"333510-1000","151010-1000",null,null,351,"2020/06/24","2020/06/30",2,1,1,"水道事業           ",99,0]
[64160,{"$f":"MOD(A782,10)","v":0},10150000,8169,"仮設用前受金を水道料金に振替  令和2年6月23日 精算分  計 1 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/06/24","2020/06/23",2,1,1,"水道事業           ",99,0]
[64153,{"$f":"MOD(A783,10)","v":3},null,8168,"自動車車検に伴う印紙代 （１２５３） 印紙代  1，２００円",21,2020,"210101-4300","711010-4300","333510-1000",1200]
[64150,{"$f":"MOD(A784,10)","v":0},10310000,8168,"自動車車検に伴う印紙代 （１２５３） 印紙代  1，２００円",22,2020,"210101-4300","711010-4300","333510-1000",1200,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",21,0]
[64143,{"$f":"MOD(A785,10)","v":3},null,8167,"自動車車検代 （１２５３） 車検一式  １０３，０４８円",21,2020,"210101-4300","711010-4300","333510-1000",103048]
[64140,{"$f":"MOD(A786,10)","v":0},10310000,8167,"自動車車検代 （１２５３） 車検一式  １０３，０４８円",22,2020,"210101-4300","711010-4300","333510-1000",103048,null,9368,"2020/06/24","2020/06/24",3,2,1,"水道事業           ",1,10]
[64130,{"$f":"MOD(A787,10)","v":0},10150000,8166,"令和２年６月分手当 期末手当１１，２９７，７９７円 勤勉手当７，８２６，９０６円",null,2020,0,"158050-1000","333510-1000",null,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",99,0]
[64123,{"$f":"MOD(A788,10)","v":3},null,8160,"期末・勤勉手当 職員６月分",21,2020,"410113-0300","111075-6000","333510-1000",476217]
[64120,{"$f":"MOD(A789,10)","v":0},10240000,8160,"期末・勤勉手当 職員６月分",22,2020,"410113-0300","111075-6000","333510-1000",476217,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[64113,{"$f":"MOD(A790,10)","v":3},null,8159,"期末・勤勉手当 職員６月分",21,2020,"410111-0300","111075-5000","333510-1000",1684685]
[64110,{"$f":"MOD(A791,10)","v":0},10240000,8159,"期末・勤勉手当 職員６月分",22,2020,"410111-0300","111075-5000","333510-1000",1684685,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[64103,{"$f":"MOD(A792,10)","v":3},null,8158,"期末・勤勉手当 職員６月分",21,2020,"410109-0300","111075-4000","333510-1000",1039258]
[64100,{"$f":"MOD(A793,10)","v":0},10310000,8158,"期末・勤勉手当 職員６月分",22,2020,"410109-0300","111075-4000","333510-1000",1039258,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[64093,{"$f":"MOD(A794,10)","v":3},null,8157,"期末・勤勉手当 職員６月分",21,2020,"410107-0300","111075-3000","333510-1000",1937196]
[64090,{"$f":"MOD(A795,10)","v":0},10240000,8157,"期末・勤勉手当 職員６月分",22,2020,"410107-0300","111075-3000","333510-1000",1937196,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[64083,{"$f":"MOD(A796,10)","v":3},null,8156,"期末・勤勉手当 職員６月分",21,2020,"210116-0300","711077-0300","333510-1000",309020]
[64080,{"$f":"MOD(A797,10)","v":0},10310000,8156,"期末・勤勉手当 職員６月分",22,2020,"210116-0300","711077-0300","333510-1000",309020,null,0,"2020/06/24","2020/06/24",2,1,1,"月ヶ瀬簡易水道事業      ",31,0]
[64073,{"$f":"MOD(A798,10)","v":3},null,8155,"期末・勤勉手当 職員６月分",21,2020,"210115-0300","711075-0300","333510-1000",261834]
[64070,{"$f":"MOD(A799,10)","v":0},10310000,8155,"期末・勤勉手当 職員６月分",22,2020,"210115-0300","711075-0300","333510-1000",261834,null,0,"2020/06/24","2020/06/24",2,1,1,"都祁水道事業         ",31,0]
[64063,{"$f":"MOD(A800,10)","v":3},null,8154,"期末・勤勉手当 職員６月分",21,2020,"210114-0300","711073-0300","333510-1000",837898]
[64060,{"$f":"MOD(A801,10)","v":0},10310000,8154,"期末・勤勉手当 職員６月分",22,2020,"210114-0300","711073-0300","333510-1000",837898,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[64053,{"$f":"MOD(A802,10)","v":3},null,8153,"期末・勤勉手当 職員６月分",21,2020,"210113-0300","711070-0300","333510-1000",11751309]
[64050,{"$f":"MOD(A803,10)","v":0},10110000,8153,"期末・勤勉手当 職員６月分",22,2020,"210113-0300","711070-0300","333510-1000",11751309,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[64043,{"$f":"MOD(A804,10)","v":3},null,8152,"期末・勤勉手当 職員６月分",21,2020,"210111-0300","711060-0300","333510-1000",1624667]
[64040,{"$f":"MOD(A805,10)","v":0},10150000,8152,"期末・勤勉手当 職員６月分",22,2020,"210111-0300","711060-0300","333510-1000",1624667,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[64033,{"$f":"MOD(A806,10)","v":3},null,8151,"期末・勤勉手当 職員６月分",21,2020,"210109-0300","711050-0300","333510-1000",282713]
[64030,{"$f":"MOD(A807,10)","v":0},10210000,8151,"期末・勤勉手当 職員６月分",22,2020,"210109-0300","711050-0300","333510-1000",282713,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[64023,{"$f":"MOD(A808,10)","v":3},null,8150,"期末・勤勉手当 職員６月分",21,2020,"210107-0300","711040-0300","333510-1000",5014720]
[64020,{"$f":"MOD(A809,10)","v":0},10210000,8150,"期末・勤勉手当 職員６月分",22,2020,"210107-0300","711040-0300","333510-1000",5014720,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[64013,{"$f":"MOD(A810,10)","v":3},null,8149,"期末・勤勉手当 職員６月分",21,2020,"210105-0300","711030-0300","333510-1000",2745324]
[64010,{"$f":"MOD(A811,10)","v":0},10220000,8149,"期末・勤勉手当 職員６月分",22,2020,"210105-0300","711030-0300","333510-1000",2745324,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[64003,{"$f":"MOD(A812,10)","v":3},null,8148,"期末・勤勉手当 職員６月分",21,2020,"210103-0300","711020-0300","333510-1000",1125615]
[64000,{"$f":"MOD(A813,10)","v":0},10210000,8148,"期末・勤勉手当 職員６月分",22,2020,"210103-0300","711020-0300","333510-1000",1125615,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[63993,{"$f":"MOD(A814,10)","v":3},null,8147,"期末・勤勉手当 職員６月分",21,2020,"210101-0300","711010-0300","333510-1000",5554514]
[63990,{"$f":"MOD(A815,10)","v":0},10310000,8147,"期末・勤勉手当 職員６月分",22,2020,"210101-0300","711010-0300","333510-1000",5554514,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",31,0]
[63980,{"$f":"MOD(A816,10)","v":0},10150000,8146,"期末・勤勉手当 ６月分 賞与引当金取崩し合計額",null,2020,0,"335020-0500","333510-1000",null,null,0,"2020/06/24","2020/06/24",2,1,1,"水道事業           ",99,0]
[63973,{"$f":"MOD(A817,10)","v":3},null,8145,"施設補修材料（緑ヶ丘・木津浄水場送水管補修用）エンビロンガスケット ５個×１，０",21,2020,"210101-5700","711010-5700","333510-1000",41976]
[63970,{"$f":"MOD(A818,10)","v":0},10310000,8145,"施設補修材料（緑ヶ丘・木津浄水場送水管補修用）エンビロンガスケット ５個×１，０",22,2020,"210101-5700","711010-5700","333510-1000",41976,null,3816,"2020/06/24","2020/06/24",3,2,1,"水道事業           ",1,10]
[63963,{"$f":"MOD(A819,10)","v":3},null,8144,"超純水製造装置保守材料 ＵＶランプ １個×５９，０００円、中空糸フィルター ２個",21,2020,"210101-5700","711010-5700","333510-1000",107712]
[63960,{"$f":"MOD(A820,10)","v":0},10310000,8144,"超純水製造装置保守材料 ＵＶランプ １個×５９，０００円、中空糸フィルター ２個",22,2020,"210101-5700","711010-5700","333510-1000",107712,null,9792,"2020/06/24","2020/06/24",3,2,1,"水道事業           ",1,10]
[63953,{"$f":"MOD(A821,10)","v":3},null,8143,"水質試験用 トナーカートリッジ １箱×３４，０００円",21,2020,"210101-2500","711010-2500","333510-1000",37400]
[63950,{"$f":"MOD(A822,10)","v":0},10310000,8143,"水質試験用 トナーカートリッジ １箱×３４，０００円",22,2020,"210101-2500","711010-2500","333510-1000",37400,null,3400,"2020/06/24","2020/06/24",3,2,1,"水道事業           ",1,10]
[63943,{"$f":"MOD(A823,10)","v":3},null,8142,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年６月請求分",21,2020,"210101-2900","711010-2900","333510-1000",13106]
[63940,{"$f":"MOD(A824,10)","v":0},10310000,8142,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年６月請求分",22,2020,"210101-2900","711010-2900","333510-1000",13106,null,1191,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",12,10]
[63933,{"$f":"MOD(A825,10)","v":3},null,8123,"手数料 クリーニング代 ６月分 敷布 ２１０円×５枚  枕カバー（小） ５０円",21,2020,"210113-3900","711070-3900","333510-1000",1408]
[63930,{"$f":"MOD(A826,10)","v":0},10150000,8123,"手数料 クリーニング代 ６月分 敷布 ２１０円×５枚  枕カバー（小） ５０円",22,2020,"210113-3900","711070-3900","333510-1000",1408,null,128,"2020/06/24","2020/06/24",3,2,1,"水道事業           ",1,10]
[63923,{"$f":"MOD(A827,10)","v":3},null,8122,"放送受信料 （緑ヶ丘浄水場 事務所テレビモニター増設分） ７，０１２円",21,2020,"210101-3300","711010-3300","333510-1000",7012]
[63920,{"$f":"MOD(A828,10)","v":0},10310000,8122,"放送受信料 （緑ヶ丘浄水場 事務所テレビモニター増設分） ７，０１２円",22,2020,"210101-3300","711010-3300","333510-1000",7012,null,637,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,10]
[63913,{"$f":"MOD(A829,10)","v":3},null,8121,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた",21,2020,"210111-4100","711060-4100","333510-1000",200]
[63910,{"$f":"MOD(A830,10)","v":0},10150000,8121,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた",22,2020,"210111-4100","711060-4100","333510-1000",200,null,18,"2020/06/23","2020/06/23",3,2,1,"水道事業           ",1,10]
[63903,{"$f":"MOD(A831,10)","v":3},null,8120,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた",21,2020,"210111-4100","711060-4100","333510-1000",110]
[63900,{"$f":"MOD(A832,10)","v":0},10150000,8120,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた",22,2020,"210111-4100","711060-4100","333510-1000",110,null,10,"2020/06/23","2020/06/23",3,2,1,"水道事業           ",1,10]
[63893,{"$f":"MOD(A833,10)","v":3},null,8119,"ガチャ玉（中 100個入）  5箱×528円、 テプラ用互換カートリッジ（白地に",21,2020,"210113-2500","711070-2500","333510-1000",3509]
[63890,{"$f":"MOD(A834,10)","v":0},10110000,8119,"ガチャ玉（中 100個入）  5箱×528円、 テプラ用互換カートリッジ（白地に",22,2020,"210113-2500","711070-2500","333510-1000",3509,null,319,"2020/06/23","2020/06/23",3,2,1,"水道事業           ",1,10]
[63883,{"$f":"MOD(A835,10)","v":3},null,8117,"電動字消し替えゴム 1箱×400円",21,2020,"210113-2500","711070-2500","333510-1000",440]
[63880,{"$f":"MOD(A836,10)","v":0},10110000,8117,"電動字消し替えゴム 1箱×400円",22,2020,"210113-2500","711070-2500","333510-1000",440,null,40,"2020/06/23","2020/06/23",3,2,1,"水道事業           ",1,10]
[63870,{"$f":"MOD(A837,10)","v":0},10150000,8108,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月２３日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",99,0]
[63860,{"$f":"MOD(A838,10)","v":0},10150000,8106,"下水道使用料（上水併用） ゆうちょ銀行入金分 １３件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",99,0]
[63850,{"$f":"MOD(A839,10)","v":0},10150000,8105,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２６件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",99,0]
[63840,{"$f":"MOD(A840,10)","v":0},10150000,8104,"水道料金 ゆうちょ銀行入金分 １８件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",99,0]
[63830,{"$f":"MOD(A841,10)","v":0},10150000,8103,"水道料金 ゆうちょ銀行入金分 ３５件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",99,0]
[63820,{"$f":"MOD(A842,10)","v":0},10150000,8101,"下水道使用料（井水） 銀行入金分 ３件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/06/23","2020/06/19",2,1,1,"水道事業           ",99,0]
[63810,{"$f":"MOD(A843,10)","v":0},10150000,8099,"水道料金 銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/23","2020/06/19",2,1,1,"都祁水道事業         ",99,0]
[63800,{"$f":"MOD(A844,10)","v":0},10150000,8098,"下水道使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/23","2020/06/19",2,1,1,"水道事業           ",99,0]
[63790,{"$f":"MOD(A845,10)","v":0},10150000,8097,"下水道使用料（上水併用） 銀行入金分 ３４件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/23","2020/06/19",2,1,1,"水道事業           ",99,0]
[63780,{"$f":"MOD(A846,10)","v":0},10150000,8095,"水道料金 銀行入金分 ５件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/23","2020/06/19",2,1,1,"水道事業           ",99,0]
[63770,{"$f":"MOD(A847,10)","v":0},10150000,8094,"水道料金 銀行入金分 ６９件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/23","2020/06/19",2,1,1,"水道事業           ",99,0]
[63760,{"$f":"MOD(A848,10)","v":0},10150000,8093,"仮設用前受金 窓口入金分 ２件 ０２５１１２／０２５１１６",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",99,0]
[63750,{"$f":"MOD(A849,10)","v":0},10150000,8092,"臨時用前受金 窓口入金分 １件 １９５１９９",null,2020,0,"151010-1000","334010-1000",null,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",99,0]
[63740,{"$f":"MOD(A850,10)","v":0},10150000,8091,"水道料金 窓口入金分 １件 平成２７年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",99,0]
[63730,{"$f":"MOD(A851,10)","v":0},10150000,8090,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年６月１８日収入日 ２年２月分",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",99,0]
[63720,{"$f":"MOD(A852,10)","v":0},10150000,8089,"下水道使用料（上水併用） 窓口入金分 ３９件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",99,0]
[63710,{"$f":"MOD(A853,10)","v":0},10150000,8088,"下水道使用料（上水併用） 窓口入金分 ２１件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",99,0]
[63700,{"$f":"MOD(A854,10)","v":0},10150000,8087,"水道料金 窓口入金分 （２）件 平成２８年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",99,0]
[63690,{"$f":"MOD(A855,10)","v":0},10150000,8086,"水道料金 窓口入金分 ４５件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",99,0]
[63683,{"$f":"MOD(A856,10)","v":3},null,8085,"ＴＶ受信料 日本放送協会受信料 令和２年度分 地上契約６件 １件×１４，５４５円",21,2020,"210113-3300","711070-3300","333510-1000",50905]
[63680,{"$f":"MOD(A857,10)","v":0},10110000,8085,"ＴＶ受信料 日本放送協会受信料 令和２年度分 地上契約６件 １件×１４，５４５円",22,2020,"210113-3300","711070-3300","333510-1000",50905,null,4627,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,10]
[63673,{"$f":"MOD(A858,10)","v":3},null,8082,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）",21,2020,"210114-1100","711073-1100","333510-1000",23212]
[63670,{"$f":"MOD(A859,10)","v":0},10310000,8082,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）",22,2020,"210114-1100","711073-1100","333510-1000",23212,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",21,0]
[63663,{"$f":"MOD(A860,10)","v":3},null,8081,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）",21,2020,"210113-1100","711070-1100","333510-1000",288533]
[63660,{"$f":"MOD(A861,10)","v":0},10110000,8081,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）",22,2020,"210113-1100","711070-1100","333510-1000",288533,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",21,0]
[63653,{"$f":"MOD(A862,10)","v":3},null,8080,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）",21,2020,"210111-1100","711060-1100","333510-1000",36700]
[63650,{"$f":"MOD(A863,10)","v":0},10150000,8080,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）",22,2020,"210111-1100","711060-1100","333510-1000",36700,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",21,0]
[63643,{"$f":"MOD(A864,10)","v":3},null,8079,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）",21,2020,"210107-1100","711040-1100","333510-1000",110516]
[63640,{"$f":"MOD(A865,10)","v":0},10210000,8079,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）",22,2020,"210107-1100","711040-1100","333510-1000",110516,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",21,0]
[63633,{"$f":"MOD(A866,10)","v":3},null,8078,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）",21,2020,"210105-1100","711030-1100","333510-1000",81854]
[63630,{"$f":"MOD(A867,10)","v":0},10220000,8078,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）",22,2020,"210105-1100","711030-1100","333510-1000",81854,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",21,0]
[63623,{"$f":"MOD(A868,10)","v":3},null,8077,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）",21,2020,"210101-1100","711010-1100","333510-1000",60975]
[63620,{"$f":"MOD(A869,10)","v":0},10310000,8077,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）",22,2020,"210101-1100","711010-1100","333510-1000",60975,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",21,0]
[63613,{"$f":"MOD(A870,10)","v":3},null,8074,"社会保険料事業主負担分 ５月分（短時間再任用職員）",21,2020,"410107-1100","111075-3000","333510-1000",34045]
[63610,{"$f":"MOD(A871,10)","v":0},10240000,8074,"社会保険料事業主負担分 ５月分（短時間再任用職員）",22,2020,"410107-1100","111075-3000","333510-1000",34045,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",21,0]
[63603,{"$f":"MOD(A872,10)","v":3},null,8073,"社会保険料事業主負担分 ５月分（短時間再任用職員）",21,2020,"210114-1100","711073-1100","333510-1000",111420]
[63600,{"$f":"MOD(A873,10)","v":0},10310000,8073,"社会保険料事業主負担分 ５月分（短時間再任用職員）",22,2020,"210114-1100","711073-1100","333510-1000",111420,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",21,0]
[63593,{"$f":"MOD(A874,10)","v":3},null,8072,"社会保険料事業主負担分 ５月分（短時間再任用職員）",21,2020,"210113-1100","711070-1100","333510-1000",109272]
[63590,{"$f":"MOD(A875,10)","v":0},10110000,8072,"社会保険料事業主負担分 ５月分（短時間再任用職員）",22,2020,"210113-1100","711070-1100","333510-1000",109272,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",21,0]
[63583,{"$f":"MOD(A876,10)","v":3},null,8071,"社会保険料事業主負担分 ５月分（短時間再任用職員）",21,2020,"210107-1100","711040-1100","333510-1000",68090]
[63580,{"$f":"MOD(A877,10)","v":0},10210000,8071,"社会保険料事業主負担分 ５月分（短時間再任用職員）",22,2020,"210107-1100","711040-1100","333510-1000",68090,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",21,0]
[63573,{"$f":"MOD(A878,10)","v":3},null,8070,"社会保険料事業主負担分 ５月分（短時間再任用職員）",21,2020,"210105-1100","711030-1100","333510-1000",74280]
[63570,{"$f":"MOD(A879,10)","v":0},10220000,8070,"社会保険料事業主負担分 ５月分（短時間再任用職員）",22,2020,"210105-1100","711030-1100","333510-1000",74280,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",21,0]
[63563,{"$f":"MOD(A880,10)","v":3},null,8069,"社会保険料事業主負担分 ５月分（短時間再任用職員）",21,2020,"210101-1100","711010-1100","333510-1000",71185]
[63560,{"$f":"MOD(A881,10)","v":0},10310000,8069,"社会保険料事業主負担分 ５月分（短時間再任用職員）",22,2020,"210101-1100","711010-1100","333510-1000",71185,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",21,0]
[63550,{"$f":"MOD(A882,10)","v":0},10150000,8068,"社会保険料被保険者負担分 令和２年５月分 健康保険料５１７，１９９円 厚生年金保",null,2020,0,"335550-2000","333510-1000",null,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",99,0]
[63540,{"$f":"MOD(A883,10)","v":0},10220000,8067,"設計審査・工事検査手数料 審査 1件 2,000円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/19","2020/06/19",2,1,1,"水道事業           ",99,0]
[63530,{"$f":"MOD(A884,10)","v":0},10220000,8066,"設計審査・工事検査手数料 審査 1件 2,000円",11,2020,"110109-0100","152010-6000","611060-1000",2000,null,0,"2020/06/19","2020/06/19",2,1,1,"水道事業           ",21,0]
[63520,{"$f":"MOD(A885,10)","v":0},10150000,8065,"水道料金 窓口入金分 ２９件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",99,0]
[63513,{"$f":"MOD(A886,10)","v":3},null,8064,"奈良上下すいどうだより第70号の印刷 171,600部×4.78円",21,2020,"210113-3100","711070-3100","333510-1000",902272]
[63510,{"$f":"MOD(A887,10)","v":0},10110000,8064,"奈良上下すいどうだより第70号の印刷 171,600部×4.78円",22,2020,"210113-3100","711070-3100","333510-1000",902272,null,82024,"2020/06/23","2020/06/23",3,2,1,"水道事業           ",1,10]
[63500,{"$f":"MOD(A888,10)","v":0},10210000,8063,"水道管破裂修繕工事に伴う事故原因者負担金",null,2020,0,"151010-1000","152010-4000",null,null,0,"2020/06/19","2020/06/19",2,1,1,"水道事業           ",99,0]
[63493,{"$f":"MOD(A889,10)","v":3},null,8062,"マルチリスイレーサー（砂消しゴム） 5本×1,560円",21,2020,"210113-2500","711070-2500","333510-1000",8580]
[63490,{"$f":"MOD(A890,10)","v":0},10110000,8062,"マルチリスイレーサー（砂消しゴム） 5本×1,560円",22,2020,"210113-2500","711070-2500","333510-1000",8580,null,780,"2020/06/23","2020/06/23",3,2,1,"水道事業           ",1,10]
[63480,{"$f":"MOD(A891,10)","v":0},10210000,8061,"水道管破裂修繕工事に伴う事故原因者負担金",11,2020,"110105-0100","152010-4000","611030-1000",53350,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",32,0]
[63470,{"$f":"MOD(A892,10)","v":0},10150000,8060,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/23","2020/06/22",2,1,1,"水道事業           ",99,0]
[63460,{"$f":"MOD(A893,10)","v":0},10150000,8059,"仮設前受金の精算還付金 令和2年6月15日 精算分 計 1 件",null,2020,0,"334010-2000","333510-1000",null,null,0,"2020/06/23","2020/06/23",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[63450,{"$f":"MOD(A894,10)","v":0},10150000,8058,"仮設前受金の精算還付金 令和2年6月15日～22日 精算分 計 12 件",null,2020,0,"334010-2000","333510-1000",null,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",99,0]
[63440,{"$f":"MOD(A895,10)","v":0},10150000,8057,"臨時前受金の精算還付金 令和2年6月15日～19日 精算分 計 3 件",null,2020,0,"334010-1000","333510-1000",null,null,0,"2020/06/23","2020/06/23",2,1,1,"水道事業           ",99,0]
[63430,{"$f":"MOD(A896,10)","v":0},10150000,8056,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３４件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/23","2020/06/22",2,1,1,"水道事業           ",99,0]
[63420,{"$f":"MOD(A897,10)","v":0},10150000,8055,"水道料金 ゆうちょ銀行入金分 １５件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/23","2020/06/22",2,1,1,"水道事業           ",99,0]
[63410,{"$f":"MOD(A898,10)","v":0},10150000,8054,"水道料金 ゆうちょ銀行入金分 ４０件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/23","2020/06/22",2,1,1,"水道事業           ",99,0]
[63403,{"$f":"MOD(A899,10)","v":3},null,8053,"公用車有料駐車料金 1台×200円（One Park三条栄町駐車場利用）",21,2020,"210105-4100","711030-4100","333510-1000",200]
[63400,{"$f":"MOD(A900,10)","v":0},10220000,8053,"公用車有料駐車料金 1台×200円（One Park三条栄町駐車場利用）",22,2020,"210105-4100","711030-4100","333510-1000",200,null,18,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,10]
[63390,{"$f":"MOD(A901,10)","v":0},10150000,8052,"仮設用前受金を水道料金に振替  令和2年6月22日 精算分  計 3 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/06/23","2020/06/22",2,1,1,"水道事業           ",99,0]
[63380,{"$f":"MOD(A902,10)","v":0},10150000,8051,"仮設用前受金を水道料金に振替  令和2年6月19日 精算分  計 2 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/06/23","2020/06/19",2,1,1,"水道事業           ",99,0]
[63370,{"$f":"MOD(A903,10)","v":0},10150000,8050,"臨時用前受金を水道料金に振替  令和2年6月19日 精算分  計 1 件",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/06/23","2020/06/19",2,1,1,"水道事業           ",99,0]
[63360,{"$f":"MOD(A904,10)","v":0},10150000,8049,"仮設用前受金 窓口入金分 ４件 ０２５１０９／０２５１１１／０２５１１４／０２５",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/06/23","2020/06/22",2,1,1,"水道事業           ",99,0]
[63353,{"$f":"MOD(A905,10)","v":3},null,8048,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円",21,2020,"410113-2500","111075-6000","333510-1000",7524]
[63350,{"$f":"MOD(A906,10)","v":0},10240000,8048,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円",22,2020,"410113-2500","111075-6000","333510-1000",7524,null,684,"2020/06/16","2020/06/16",3,2,1,"水道事業           ",1,10]
[63343,{"$f":"MOD(A907,10)","v":3},null,8047,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円",21,2020,"410111-2500","111075-5000","333510-1000",7524]
[63340,{"$f":"MOD(A908,10)","v":0},10240000,8047,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円",22,2020,"410111-2500","111075-5000","333510-1000",7524,null,684,"2020/06/16","2020/06/16",3,2,1,"水道事業           ",1,10]
[63333,{"$f":"MOD(A909,10)","v":3},null,8046,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円",21,2020,"210107-2500","711040-2500","333510-1000",7524]
[63330,{"$f":"MOD(A910,10)","v":0},10240000,8046,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円",22,2020,"210107-2500","711040-2500","333510-1000",7524,null,684,"2020/06/16","2020/06/16",3,2,1,"水道事業           ",1,10]
[63320,{"$f":"MOD(A911,10)","v":0},10150000,8045,"臨時用前受金 窓口入金分 １件 ０４８７２６",null,2020,0,"151010-1000","334010-1000",null,null,0,"2020/06/23","2020/06/22",2,1,1,"水道事業           ",99,0]
[63310,{"$f":"MOD(A912,10)","v":0},10150000,8044,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/23","2020/06/22",2,1,1,"水道事業           ",99,0]
[63300,{"$f":"MOD(A913,10)","v":0},10150000,8043,"下水道使用料（上水併用） 窓口入金分 １４件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/23","2020/06/22",2,1,1,"水道事業           ",99,0]
[63290,{"$f":"MOD(A914,10)","v":0},10150000,8042,"水道料金 窓口入金分 ２３件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/23","2020/06/22",2,1,1,"水道事業           ",99,0]
[63280,{"$f":"MOD(A915,10)","v":0},10150000,8041,"水道料金 窓口入金分 １７件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/23","2020/06/22",2,1,1,"水道事業           ",99,0]
[63273,{"$f":"MOD(A916,10)","v":3},null,8039,"給配水管等修繕に要する材料 サドル分水栓 奈良市型 １個×１３，１００円 地下式",21,2020,"210103-5700","711020-5700","333510-1000",164780]
[63270,{"$f":"MOD(A917,10)","v":0},10210000,8039,"給配水管等修繕に要する材料 サドル分水栓 奈良市型 １個×１３，１００円 地下式",22,2020,"210103-5700","711020-5700","333510-1000",164780,null,14980,"2020/06/19","2020/06/19",3,2,1,"水道事業           ",1,10]
[63260,{"$f":"MOD(A918,10)","v":0},10150000,8037,"仮設用前受金 銀行入金分 １件 ０２５１０５",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/06/22","2020/06/18",2,1,1,"水道事業           ",99,0]
[63250,{"$f":"MOD(A919,10)","v":0},10240000,8035,"工事番号 ２－１－２ 負担金（給水申込関係）",11,2020,"311101-0100","152040-4000","361080-3000",1919500,null,174500,"2020/06/17","2020/06/17",3,1,2,"水道事業           ",1,10]
[63240,{"$f":"MOD(A920,10)","v":0},10240000,8033,"工事番号 ２－１－１ 負担金（給水申込関係）",11,2020,"311101-0100","152040-4000","361080-3000",903100,null,82100,"2020/06/17","2020/06/17",3,1,2,"水道事業           ",1,10]
[63230,{"$f":"MOD(A921,10)","v":0},10150000,8032,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １０件 令和２年度現",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/06/22","2020/06/18",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[63220,{"$f":"MOD(A922,10)","v":0},10150000,8031,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 ５件 令和２年度現年度分",null,2020,0,"151010-1000","335530-3000",null,null,0,"2020/06/22","2020/06/18",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[63210,{"$f":"MOD(A923,10)","v":0},10150000,8030,"水道料金 銀行入金分 ２０件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/18",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[63200,{"$f":"MOD(A924,10)","v":0},10150000,8029,"水道料金 銀行入金分 ６件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/18",2,1,1,"都祁水道事業         ",99,0]
[63190,{"$f":"MOD(A925,10)","v":0},10150000,8028,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ６件 令和２年度現年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/22","2020/06/18",2,1,1,"水道事業           ",99,0]
[63180,{"$f":"MOD(A926,10)","v":0},10150000,8027,"下水道使用料（上水併用） 銀行入金分 ６件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/22","2020/06/18",2,1,1,"水道事業           ",99,0]
[63170,{"$f":"MOD(A927,10)","v":0},10150000,8026,"下水道使用料（上水併用） 銀行入金分 １６１件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/22","2020/06/18",2,1,1,"水道事業           ",99,0]
[63160,{"$f":"MOD(A928,10)","v":0},10150000,8025,"水道料金 銀行入金分 ９件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/18",2,1,1,"水道事業           ",99,0]
[63150,{"$f":"MOD(A929,10)","v":0},10150000,8024,"水道料金 銀行入金分 ３６９件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/18",2,1,1,"水道事業           ",99,0]
[63140,{"$f":"MOD(A930,10)","v":0},10210000,8021,"水道管破裂修繕工事に伴う事故原因者負担金",null,2020,0,"151010-1000","152010-4000",null,null,0,"2020/06/18","2020/06/18",2,1,1,"水道事業           ",99,0]
[63133,{"$f":"MOD(A931,10)","v":3},null,8014,"法規追録「地方自治法質疑応答集」（170-171）2号×2,112円、（172-",21,2020,"210113-2500","711070-2500","333510-1000",37752]
[63130,{"$f":"MOD(A932,10)","v":0},10110000,8014,"法規追録「地方自治法質疑応答集」（170-171）2号×2,112円、（172-",22,2020,"210113-2500","711070-2500","333510-1000",37752,null,3432,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,10]
[63123,{"$f":"MOD(A933,10)","v":3},null,8013,"2020年度エネルギー管理講習 新規講習（大阪市会場9月28日開催分） 受講料",21,2020,"210113-1700","711070-1700","333510-1000",17100]
[63120,{"$f":"MOD(A934,10)","v":0},10110000,8013,"2020年度エネルギー管理講習 新規講習（大阪市会場9月28日開催分） 受講料",22,2020,"210113-1700","711070-1700","333510-1000",17100,null,0,"2020/06/22","2020/06/22",2,1,1,"水道事業           ",21,0]
[63113,{"$f":"MOD(A935,10)","v":3},null,8012,"水質薬品 塩化物イオン標準液 ３個×４，０８０円、ＱＴトレイ用比色トレイ １枚×",21,2020,"210101-5500","711010-5500","333510-1000",20421]
[63110,{"$f":"MOD(A936,10)","v":0},10310000,8012,"水質薬品 塩化物イオン標準液 ３個×４，０８０円、ＱＴトレイ用比色トレイ １枚×",22,2020,"210101-5500","711010-5500","333510-1000",20421,null,1856,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,10]
[63100,{"$f":"MOD(A937,10)","v":0},10150000,8011,"退職手当",null,2020,0,"314010-1000","333510-1000",null,null,0,"2020/06/22","2020/06/22",2,1,1,"水道事業           ",99,0]
[63090,{"$f":"MOD(A938,10)","v":0},10220000,8001,"設計審査・工事検査手数料 審査3件 6,000円 検査2件 4,000円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/18","2020/06/18",2,1,1,"水道事業           ",99,0]
[63080,{"$f":"MOD(A939,10)","v":0},10220000,8000,"施設分担金 20 1件 φ13～25 1件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/06/18","2020/06/18",2,1,1,"水道事業           ",99,0]
[63073,{"$f":"MOD(A940,10)","v":3},null,7999,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形２号ＣＶＯ－３２Ｇ－",21,2020,"210107-5700","711040-5700","333510-1000",165330]
[63070,{"$f":"MOD(A941,10)","v":0},10210000,7999,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形２号ＣＶＯ－３２Ｇ－",22,2020,"210107-5700","711040-5700","333510-1000",165330,null,15030,"2020/06/19","2020/06/19",3,2,1,"水道事業           ",1,10]
[63060,{"$f":"MOD(A942,10)","v":0},10150000,7998,"下水道使用料の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[63050,{"$f":"MOD(A943,10)","v":0},10150000,7997,"水道料金の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件",null,2020,0,"333510-1000","151010-1000",null,null,188,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[63040,{"$f":"MOD(A944,10)","v":0},10150000,7996,"水道料金の還付 地下破裂等のため 平成３１年度過年度分３件",null,2020,0,"333510-1000","151010-1000",null,null,380,"2020/06/22","2020/06/26",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[63030,{"$f":"MOD(A945,10)","v":0},10150000,7995,"農業集落排水処理施設使用料の還付 地下破裂等のため 令和２年度現年度分１件 平成",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[63020,{"$f":"MOD(A946,10)","v":0},10150000,7994,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[63010,{"$f":"MOD(A947,10)","v":0},10150000,7993,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[63000,{"$f":"MOD(A948,10)","v":0},10150000,7992,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62990,{"$f":"MOD(A949,10)","v":0},10150000,7991,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62980,{"$f":"MOD(A950,10)","v":0},10150000,7990,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62970,{"$f":"MOD(A951,10)","v":0},10150000,7989,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62960,{"$f":"MOD(A952,10)","v":0},10150000,7988,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62950,{"$f":"MOD(A953,10)","v":0},10150000,7987,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62940,{"$f":"MOD(A954,10)","v":0},10150000,7986,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62930,{"$f":"MOD(A955,10)","v":0},10150000,7985,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62920,{"$f":"MOD(A956,10)","v":0},10150000,7984,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62910,{"$f":"MOD(A957,10)","v":0},10150000,7983,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62900,{"$f":"MOD(A958,10)","v":0},10150000,7982,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62890,{"$f":"MOD(A959,10)","v":0},10150000,7981,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62880,{"$f":"MOD(A960,10)","v":0},10150000,7980,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62870,{"$f":"MOD(A961,10)","v":0},10150000,7979,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62860,{"$f":"MOD(A962,10)","v":0},10150000,7978,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62850,{"$f":"MOD(A963,10)","v":0},10150000,7977,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62840,{"$f":"MOD(A964,10)","v":0},10150000,7976,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62830,{"$f":"MOD(A965,10)","v":0},10150000,7975,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62820,{"$f":"MOD(A966,10)","v":0},10150000,7974,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62810,{"$f":"MOD(A967,10)","v":0},10150000,7973,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62800,{"$f":"MOD(A968,10)","v":0},10150000,7972,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62790,{"$f":"MOD(A969,10)","v":0},10150000,7971,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62780,{"$f":"MOD(A970,10)","v":0},10150000,7970,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62770,{"$f":"MOD(A971,10)","v":0},10150000,7969,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62760,{"$f":"MOD(A972,10)","v":0},10150000,7968,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62750,{"$f":"MOD(A973,10)","v":0},10150000,7967,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62740,{"$f":"MOD(A974,10)","v":0},10150000,7966,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62730,{"$f":"MOD(A975,10)","v":0},10150000,7965,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62720,{"$f":"MOD(A976,10)","v":0},10150000,7964,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62710,{"$f":"MOD(A977,10)","v":0},10150000,7963,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62700,{"$f":"MOD(A978,10)","v":0},10150000,7962,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62690,{"$f":"MOD(A979,10)","v":0},10150000,7961,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62680,{"$f":"MOD(A980,10)","v":0},10150000,7960,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62670,{"$f":"MOD(A981,10)","v":0},10150000,7959,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62660,{"$f":"MOD(A982,10)","v":0},10150000,7958,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62650,{"$f":"MOD(A983,10)","v":0},10150000,7957,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62640,{"$f":"MOD(A984,10)","v":0},10150000,7956,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,46,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62630,{"$f":"MOD(A985,10)","v":0},10150000,7955,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,100,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62620,{"$f":"MOD(A986,10)","v":0},10150000,7954,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,1252,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62610,{"$f":"MOD(A987,10)","v":0},10150000,7953,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,862,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62600,{"$f":"MOD(A988,10)","v":0},10150000,7952,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,666,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62590,{"$f":"MOD(A989,10)","v":0},10150000,7951,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,80,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62580,{"$f":"MOD(A990,10)","v":0},10150000,7950,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,15,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62570,{"$f":"MOD(A991,10)","v":0},10150000,7949,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,82,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62560,{"$f":"MOD(A992,10)","v":0},10150000,7948,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,194,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62550,{"$f":"MOD(A993,10)","v":0},10150000,7947,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,80,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62540,{"$f":"MOD(A994,10)","v":0},10150000,7946,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,140,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62530,{"$f":"MOD(A995,10)","v":0},10150000,7945,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,204,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62520,{"$f":"MOD(A996,10)","v":0},10150000,7944,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,60,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62510,{"$f":"MOD(A997,10)","v":0},10150000,7943,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,46,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62500,{"$f":"MOD(A998,10)","v":0},10150000,7942,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,40,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62490,{"$f":"MOD(A999,10)","v":0},10150000,7941,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,60,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62480,{"$f":"MOD(A1000,10)","v":0},10150000,7940,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,71,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62470,{"$f":"MOD(A1001,10)","v":0},10150000,7939,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,15,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62460,{"$f":"MOD(A1002,10)","v":0},10150000,7938,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,15,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62450,{"$f":"MOD(A1003,10)","v":0},10150000,7937,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,140,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62440,{"$f":"MOD(A1004,10)","v":0},10150000,7936,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,140,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62430,{"$f":"MOD(A1005,10)","v":0},10150000,7935,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",null,2020,0,"333510-1000","151010-1000",null,null,1162,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62420,{"$f":"MOD(A1006,10)","v":0},10150000,7934,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",null,2020,0,"333510-1000","151010-1000",null,null,64,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62410,{"$f":"MOD(A1007,10)","v":0},10150000,7933,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",null,2020,0,"333510-1000","151010-1000",null,null,112,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62400,{"$f":"MOD(A1008,10)","v":0},10150000,7932,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",null,2020,0,"333510-1000","151010-1000",null,null,800,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62390,{"$f":"MOD(A1009,10)","v":0},10150000,7931,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",null,2020,0,"333510-1000","151010-1000",null,null,424,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62380,{"$f":"MOD(A1010,10)","v":0},10150000,7930,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",null,2020,0,"333510-1000","151010-1000",null,null,248,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62370,{"$f":"MOD(A1011,10)","v":0},10150000,7929,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,200,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62360,{"$f":"MOD(A1012,10)","v":0},10150000,7928,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,62,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62350,{"$f":"MOD(A1013,10)","v":0},10150000,7927,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,46,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62340,{"$f":"MOD(A1014,10)","v":0},10150000,7926,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,2484,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62330,{"$f":"MOD(A1015,10)","v":0},10150000,7925,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,1026,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62320,{"$f":"MOD(A1016,10)","v":0},10150000,7924,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,758,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62310,{"$f":"MOD(A1017,10)","v":0},10150000,7923,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,390,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62300,{"$f":"MOD(A1018,10)","v":0},10150000,7922,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,80,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62290,{"$f":"MOD(A1019,10)","v":0},10150000,7921,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,1820,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62280,{"$f":"MOD(A1020,10)","v":0},10150000,7920,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,1562,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62270,{"$f":"MOD(A1021,10)","v":0},10150000,7919,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,1361,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62260,{"$f":"MOD(A1022,10)","v":0},10150000,7918,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,2150,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62250,{"$f":"MOD(A1023,10)","v":0},10150000,7917,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,1860,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62240,{"$f":"MOD(A1024,10)","v":0},10150000,7916,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,561,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62230,{"$f":"MOD(A1025,10)","v":0},10150000,7915,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,942,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62220,{"$f":"MOD(A1026,10)","v":0},10150000,7914,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,500,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62210,{"$f":"MOD(A1027,10)","v":0},10150000,7913,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,500,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62200,{"$f":"MOD(A1028,10)","v":0},10150000,7912,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,240,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62190,{"$f":"MOD(A1029,10)","v":0},10150000,7911,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,169,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62180,{"$f":"MOD(A1030,10)","v":0},10150000,7910,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,515,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62170,{"$f":"MOD(A1031,10)","v":0},10150000,7909,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,260,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62160,{"$f":"MOD(A1032,10)","v":0},10150000,7908,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,283,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62150,{"$f":"MOD(A1033,10)","v":0},10150000,7907,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,200,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62140,{"$f":"MOD(A1034,10)","v":0},10150000,7906,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,60,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62130,{"$f":"MOD(A1035,10)","v":0},10150000,7905,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,261,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62120,{"$f":"MOD(A1036,10)","v":0},10150000,7904,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,120,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62110,{"$f":"MOD(A1037,10)","v":0},10150000,7903,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,31,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62100,{"$f":"MOD(A1038,10)","v":0},10150000,7902,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,737,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62090,{"$f":"MOD(A1039,10)","v":0},10150000,7901,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,400,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62080,{"$f":"MOD(A1040,10)","v":0},10150000,7900,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,1446,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62070,{"$f":"MOD(A1041,10)","v":0},10150000,7899,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,1944,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62060,{"$f":"MOD(A1042,10)","v":0},10150000,7898,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,93,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62050,{"$f":"MOD(A1043,10)","v":0},10150000,7897,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,520,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62040,{"$f":"MOD(A1044,10)","v":0},10150000,7896,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,320,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62030,{"$f":"MOD(A1045,10)","v":0},10150000,7895,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,740,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62020,{"$f":"MOD(A1046,10)","v":0},10150000,7894,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,240,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62010,{"$f":"MOD(A1047,10)","v":0},10150000,7893,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,466,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[62000,{"$f":"MOD(A1048,10)","v":0},10150000,7892,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",null,2020,0,"333510-1000","151010-1000",null,null,408,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[61990,{"$f":"MOD(A1049,10)","v":0},10150000,7891,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分４件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[61980,{"$f":"MOD(A1050,10)","v":0},10150000,7890,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",null,2020,0,"333510-1000","151010-1000",null,null,60,"2020/06/22","2020/06/26",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[61970,{"$f":"MOD(A1051,10)","v":0},10150000,7889,"水道料金の還付 開栓誤りのため 令和元年１２月～令和２年２月分 令和元年度過年度",null,2020,0,"333510-1000","151010-1000",null,null,312,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[61960,{"$f":"MOD(A1052,10)","v":0},10150000,7888,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[61950,{"$f":"MOD(A1053,10)","v":0},10150000,7887,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/22","2020/06/26",2,1,1,"水道事業           ",99,0]
[61940,{"$f":"MOD(A1054,10)","v":0},10220000,7886,"設計審査・工事検査手数料 審査3件 6,000円 検査2件 4,000円",11,2020,"110109-0100","152010-6000","611060-1000",10000,null,0,"2020/06/18","2020/06/18",2,1,1,"水道事業           ",21,0]
[61930,{"$f":"MOD(A1055,10)","v":0},10220000,7885,"施設分担金 20 1件 φ13～25 1件",11,2020,"311301-0100","152040-8000","361080-6000",452100,null,41100,"2020/06/18","2020/06/18",3,1,2,"水道事業           ",1,10]
[61923,{"$f":"MOD(A1056,10)","v":3},null,7884,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",21,2020,"210107-5700","711040-5700","333510-1000",189794]
[61920,{"$f":"MOD(A1057,10)","v":0},10210000,7884,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",22,2020,"210107-5700","711040-5700","333510-1000",189794,null,17254,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,10]
[61913,{"$f":"MOD(A1058,10)","v":3},null,7883,"高圧電力（布目取水場） その他季電力 39,633kwh 6月請求分",21,2020,"210115-5300","711075-5300","333510-1000",762223]
[61910,{"$f":"MOD(A1059,10)","v":0},10310000,7883,"高圧電力（布目取水場） その他季電力 39,633kwh 6月請求分",22,2020,"210115-5300","711075-5300","333510-1000",762223,null,69293,"2020/06/12","2020/06/12",3,2,1,"都祁水道事業         ",1,10]
[61903,{"$f":"MOD(A1060,10)","v":3},null,7882,"高圧電力（原水分配池） その他季電力 24,603kwh 6月請求分",21,2020,"210115-5300","711075-5300","333510-1000",475345]
[61900,{"$f":"MOD(A1061,10)","v":0},10310000,7882,"高圧電力（原水分配池） その他季電力 24,603kwh 6月請求分",22,2020,"210115-5300","711075-5300","333510-1000",475345,null,43213,"2020/06/12","2020/06/12",3,2,1,"都祁水道事業         ",1,10]
[61893,{"$f":"MOD(A1062,10)","v":3},null,7881,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 29,500kwh 6月請求分",21,2020,"210115-5300","711075-5300","333510-1000",560957]
[61890,{"$f":"MOD(A1063,10)","v":0},10310000,7881,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 29,500kwh 6月請求分",22,2020,"210115-5300","711075-5300","333510-1000",560957,null,50996,"2020/06/12","2020/06/12",3,2,1,"都祁水道事業         ",1,10]
[61883,{"$f":"MOD(A1064,10)","v":3},null,7880,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ３５円形２号ＮＶＫ－３５",21,2020,"210107-5700","711040-5700","333510-1000",119922]
[61880,{"$f":"MOD(A1065,10)","v":0},10210000,7880,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ３５円形２号ＮＶＫ－３５",22,2020,"210107-5700","711040-5700","333510-1000",119922,null,10902,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[61870,{"$f":"MOD(A1066,10)","v":0},10150000,7879,"過誤納入金の為 コンビニ入金分 １件 令和２年６月１９日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61860,{"$f":"MOD(A1067,10)","v":0},10150000,7878,"下水道使用料（井水） コンビニ入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61853,{"$f":"MOD(A1068,10)","v":3},null,7877,"高圧電力 （北部浄水場） その他季電力 10,912kwh 6月請求分",21,2020,"210115-5300","711075-5300","333510-1000",248855]
[61850,{"$f":"MOD(A1069,10)","v":0},10310000,7877,"高圧電力 （北部浄水場） その他季電力 10,912kwh 6月請求分",22,2020,"210115-5300","711075-5300","333510-1000",248855,null,22623,"2020/06/12","2020/06/12",3,2,1,"都祁水道事業         ",1,10]
[61840,{"$f":"MOD(A1070,10)","v":0},10150000,7876,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[61830,{"$f":"MOD(A1071,10)","v":0},10150000,7875,"水道料金 コンビニ入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[61820,{"$f":"MOD(A1072,10)","v":0},10150000,7874,"水道料金 コンビニ入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"都祁水道事業         ",99,0]
[61810,{"$f":"MOD(A1073,10)","v":0},10150000,7873,"水道料金 コンビニ入金分 ３７件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"都祁水道事業         ",99,0]
[61803,{"$f":"MOD(A1074,10)","v":3},null,7872,"高圧電力（都祁浄水場） その他季電力 22,571kwh 6月請求分",21,2020,"210115-5300","711075-5300","333510-1000",459170]
[61800,{"$f":"MOD(A1075,10)","v":0},10310000,7872,"高圧電力（都祁浄水場） その他季電力 22,571kwh 6月請求分",22,2020,"210115-5300","711075-5300","333510-1000",459170,null,41742,"2020/06/12","2020/06/12",3,2,1,"都祁水道事業         ",1,10]
[61790,{"$f":"MOD(A1076,10)","v":0},10150000,7871,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 １件 平成３１年度過年度",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61780,{"$f":"MOD(A1077,10)","v":0},10150000,7870,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ８件 令和２年度現年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61770,{"$f":"MOD(A1078,10)","v":0},10150000,7869,"下水道使用料（上水併用） コンビニ入金分 １件 平成２６年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61760,{"$f":"MOD(A1079,10)","v":0},10150000,7868,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２９年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61750,{"$f":"MOD(A1080,10)","v":0},10150000,7867,"下水道使用料（上水併用） コンビニ入金分 １９９件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61740,{"$f":"MOD(A1081,10)","v":0},10150000,7866,"下水道使用料（上水併用） コンビニ入金分 ３,４５３件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61730,{"$f":"MOD(A1082,10)","v":0},10150000,7865,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61720,{"$f":"MOD(A1083,10)","v":0},10150000,7864,"水道料金 コンビニ入金分 ２件 平成２９年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61710,{"$f":"MOD(A1084,10)","v":0},10150000,7863,"水道料金 コンビニ入金分 ２５０件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61700,{"$f":"MOD(A1085,10)","v":0},10150000,7862,"水道料金 コンビニ入金分 ４,４９０件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61690,{"$f":"MOD(A1086,10)","v":0},10150000,7861,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月１９日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61680,{"$f":"MOD(A1087,10)","v":0},10150000,7860,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61670,{"$f":"MOD(A1088,10)","v":0},10150000,7859,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５９件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61660,{"$f":"MOD(A1089,10)","v":0},10150000,7858,"水道料金 ゆうちょ銀行入金分 １１件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61650,{"$f":"MOD(A1090,10)","v":0},10150000,7857,"水道料金 ゆうちょ銀行入金分 ７０件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61640,{"$f":"MOD(A1091,10)","v":0},10150000,7856,"証明手数料 窓口入金分 １件 ３００円×１件",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61630,{"$f":"MOD(A1092,10)","v":0},10150000,7855,"証明手数料 窓口入金分 １件 ３００円×１件",11,2020,"110109-0100","152010-6000","611060-1000",300,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",21,0]
[61620,{"$f":"MOD(A1093,10)","v":0},10150000,7854,"給水再開手数料 窓口入金分 ２件 １,１００円×２件",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61610,{"$f":"MOD(A1094,10)","v":0},10150000,7853,"給水再開手数料 窓口入金分 ２件 １,１００円×２件",11,2020,"110109-0100","152010-6000","611060-1000",2200,null,200,"2020/06/22","2020/06/19",3,1,2,"水道事業           ",1,10]
[61600,{"$f":"MOD(A1095,10)","v":0},10150000,7852,"仮設用前受金 窓口入金分 １件 ０２５０１７",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61593,{"$f":"MOD(A1096,10)","v":3},null,7850,"須川ダム用コテ型ブラシ２個×１，０１０円Ａ型チャンネルブラシ３個×４６３円マイク",21,2020,"210101-2500","711010-2500","333510-1000",17842]
[61590,{"$f":"MOD(A1097,10)","v":0},10310000,7850,"須川ダム用コテ型ブラシ２個×１，０１０円Ａ型チャンネルブラシ３個×４６３円マイク",22,2020,"210101-2500","711010-2500","333510-1000",17842,null,1623,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",12,10]
[61583,{"$f":"MOD(A1098,10)","v":3},null,7849,"緑ヶ丘浄水場他用ＵＳＢケーブル１本×８８９円スーパートヨロンホ－ス１巻×６，２９",21,2020,"210101-5700","711010-5700","333510-1000",15320]
[61580,{"$f":"MOD(A1099,10)","v":0},10310000,7849,"緑ヶ丘浄水場他用ＵＳＢケーブル１本×８８９円スーパートヨロンホ－ス１巻×６，２９",22,2020,"210101-5700","711010-5700","333510-1000",15320,null,1393,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",12,10]
[61573,{"$f":"MOD(A1100,10)","v":3},null,7848,"職員貸与品 ７６６Ｎネイビー（安全長靴）１足×４，５００円（巽）",21,2020,"410109-2500","111075-4000","333510-1000",4950]
[61570,{"$f":"MOD(A1101,10)","v":0},10310000,7848,"職員貸与品 ７６６Ｎネイビー（安全長靴）１足×４，５００円（巽）",22,2020,"410109-2500","111075-4000","333510-1000",4950,null,450,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,10]
[61560,{"$f":"MOD(A1102,10)","v":0},10150000,7847,"下水道使用料（上水併用） 窓口入金分 ２０件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61550,{"$f":"MOD(A1103,10)","v":0},10150000,7846,"下水道使用料（上水併用） 窓口入金分 １６件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61540,{"$f":"MOD(A1104,10)","v":0},10150000,7845,"水道料金 窓口入金分 ３件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61530,{"$f":"MOD(A1105,10)","v":0},10150000,7844,"水道料金 窓口入金分 ２６件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61523,{"$f":"MOD(A1106,10)","v":3},null,7843,"前渡金 ゆうパック包装用品袋（小） 100円×50袋 奈良上下すいどうだより第7",21,2020,"210113-2500","711070-2500","157010-1000",5000]
[61520,{"$f":"MOD(A1107,10)","v":0},10110000,7843,"前渡金 ゆうパック包装用品袋（小） 100円×50袋 奈良上下すいどうだより第7",22,2020,"210113-2500","711070-2500","157010-1000",5000,null,454,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,10]
[61510,{"$f":"MOD(A1108,10)","v":0},10150000,7842,"水道料金 窓口入金分 ２４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/19",2,1,1,"水道事業           ",99,0]
[61503,{"$f":"MOD(A1109,10)","v":3},null,7841,"派遣職員用 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×＠１，６００円",21,2020,"210107-2500","711040-2500","333510-1000",1760]
[61500,{"$f":"MOD(A1110,10)","v":0},10240000,7841,"派遣職員用 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×＠１，６００円",22,2020,"210107-2500","711040-2500","333510-1000",1760,null,160,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,10]
[61493,{"$f":"MOD(A1111,10)","v":3},null,7840,"職員貸与品 ヘルメット （藤田分） １個×＠１，６００円 内装一式 １袋×＠６０",21,2020,"410113-2500","111075-6000","333510-1000",2420]
[61490,{"$f":"MOD(A1112,10)","v":0},10240000,7840,"職員貸与品 ヘルメット （藤田分） １個×＠１，６００円 内装一式 １袋×＠６０",22,2020,"410113-2500","111075-6000","333510-1000",2420,null,220,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,10]
[61483,{"$f":"MOD(A1113,10)","v":3},null,7839,"職員貸与品 ヘルメット （小澤、藤原、吉村分）３個×＠１，６００円 内装一式 ６",21,2020,"410111-2500","111075-5000","333510-1000",10318]
[61480,{"$f":"MOD(A1114,10)","v":0},10240000,7839,"職員貸与品 ヘルメット （小澤、藤原、吉村分）３個×＠１，６００円 内装一式 ６",22,2020,"410111-2500","111075-5000","333510-1000",10318,null,938,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,10]
[61473,{"$f":"MOD(A1115,10)","v":3},null,7838,"職員貸与品 ヘルメット （小路分） １個×＠１，６００円 内装一式 ２袋×＠６０",21,2020,"410107-2500","111075-3000","333510-1000",3080]
[61470,{"$f":"MOD(A1116,10)","v":0},10240000,7838,"職員貸与品 ヘルメット （小路分） １個×＠１，６００円 内装一式 ２袋×＠６０",22,2020,"410107-2500","111075-3000","333510-1000",3080,null,280,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,10]
[61463,{"$f":"MOD(A1117,10)","v":3},null,7837,"職員貸与品 ヘルメット （川口、山本分） ２個×＠１，６００円 内装一式 １袋×",21,2020,"210107-2500","711040-2500","333510-1000",4180]
[61460,{"$f":"MOD(A1118,10)","v":0},10240000,7837,"職員貸与品 ヘルメット （川口、山本分） ２個×＠１，６００円 内装一式 １袋×",22,2020,"210107-2500","711040-2500","333510-1000",4180,null,380,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,10]
[61450,{"$f":"MOD(A1119,10)","v":0},10150000,7836,"水道料金 銀行入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/17",2,1,1,"都祁水道事業         ",99,0]
[61440,{"$f":"MOD(A1120,10)","v":0},10150000,7835,"水道料金 銀行入金分 ５件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/17",2,1,1,"都祁水道事業         ",99,0]
[61430,{"$f":"MOD(A1121,10)","v":0},10150000,7834,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/22","2020/06/17",2,1,1,"水道事業           ",99,0]
[61420,{"$f":"MOD(A1122,10)","v":0},10150000,7833,"下水道使用料（上水併用） 銀行入金分 ６件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/22","2020/06/17",2,1,1,"水道事業           ",99,0]
[61410,{"$f":"MOD(A1123,10)","v":0},10150000,7832,"下水道使用料（上水併用） 銀行入金分 ４６件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/22","2020/06/17",2,1,1,"水道事業           ",99,0]
[61400,{"$f":"MOD(A1124,10)","v":0},10150000,7831,"水道料金 銀行入金分 １１件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/17",2,1,1,"水道事業           ",99,0]
[61390,{"$f":"MOD(A1125,10)","v":0},10150000,7830,"水道料金 銀行入金分 ６３件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/22","2020/06/17",2,1,1,"水道事業           ",99,0]
[61380,{"$f":"MOD(A1126,10)","v":0},10110000,7829,"貸付宿舎の一部負担（期間：令和２年６月１日～令和２年６月３０日）（内訳：令和２年",null,2020,0,"151010-1000","152020-6000",null,null,0,"2020/06/22","2020/06/22",2,1,1,"水道事業           ",99,0]
[61373,{"$f":"MOD(A1127,10)","v":3},null,7828,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接",21,2020,"210107-5700","711040-5700","333510-1000",39600]
[61370,{"$f":"MOD(A1128,10)","v":0},10210000,7828,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接",22,2020,"210107-5700","711040-5700","333510-1000",39600,null,3600,"2020/06/19","2020/06/19",3,2,1,"水道事業           ",1,10]
[61363,{"$f":"MOD(A1129,10)","v":3},null,7827,"民間企業派遣研修 研修状況報告による旅費（６月報告分 派遣先：(株)ＤＢＪ (東",21,2020,"210113-1300","711070-1300","333510-1000",30920]
[61360,{"$f":"MOD(A1130,10)","v":0},10110000,7827,"民間企業派遣研修 研修状況報告による旅費（６月報告分 派遣先：(株)ＤＢＪ (東",22,2020,"210113-1300","711070-1300","333510-1000",30920,null,2810,"2020/06/22","2020/06/22",3,2,1,"水道事業           ",1,10]
[61353,{"$f":"MOD(A1131,10)","v":3},null,7826,"ひかり電話料金 木津浄水場 令和２年６月請求分 ２回線 ４，８８６円",21,2020,"210101-3300","711010-3300","333510-1000",9187]
[61350,{"$f":"MOD(A1132,10)","v":0},10310000,7826,"ひかり電話料金 木津浄水場 令和２年６月請求分 ２回線 ４，８８６円",22,2020,"210101-3300","711010-3300","333510-1000",9187,null,835,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",12,10]
[61343,{"$f":"MOD(A1133,10)","v":3},null,7825,"修繕用材料 SP形 ジョイント Φ100X7.5K  1ｹ×161,000円",21,2020,"210116-5700","711077-5700","333510-1000",177100]
[61340,{"$f":"MOD(A1134,10)","v":0},10310000,7825,"修繕用材料 SP形 ジョイント Φ100X7.5K  1ｹ×161,000円",22,2020,"210116-5700","711077-5700","333510-1000",177100,null,16100,"2020/06/22","2020/06/22",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[61333,{"$f":"MOD(A1135,10)","v":3},null,7824,"ひかり電話料金 緑ヶ丘浄水場 令和２年６月請求分 ５回線 ４４，７６４円",21,2020,"210101-3300","711010-3300","333510-1000",53025]
[61330,{"$f":"MOD(A1136,10)","v":0},10310000,7824,"ひかり電話料金 緑ヶ丘浄水場 令和２年６月請求分 ５回線 ４４，７６４円",22,2020,"210101-3300","711010-3300","333510-1000",53025,null,4819,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",12,10]
[61320,{"$f":"MOD(A1137,10)","v":0},10150000,7823,"立替分を収入するもの（６月分）再任用職員含む",null,2020,0,"151010-1000","158050-1000",null,null,0,"2020/06/22","2020/06/22",2,1,1,"水道事業           ",99,0]
[61310,{"$f":"MOD(A1138,10)","v":0},10150000,7822,"所得税・住民税を預かるもの ６月分 再任用職員を含む",null,2020,0,"151010-1000","335520-1000",null,null,0,"2020/06/22","2020/06/22",2,1,1,"水道事業           ",99,0]
[61300,{"$f":"MOD(A1139,10)","v":0},10150000,7821,"会計年度任用職員給料に係る税預り分 ６月２２日支給分 所得税１９，０３０円 住民",null,2020,0,"151010-1000","335520-1000",null,null,0,"2020/06/22","2020/06/22",2,1,1,"水道事業           ",99,0]
[61290,{"$f":"MOD(A1140,10)","v":0},10150000,7820,"社会保険料被保険者負担分を預かるもの ５月分 再任用職員",null,2020,0,"151010-1000","335550-2000",null,null,0,"2020/06/22","2020/06/22",2,1,1,"水道事業           ",99,0]
[61283,{"$f":"MOD(A1141,10)","v":3},null,7819,"修繕用材料 A-87形 ストレーナ Φ100X7.5K  1ｹ×180,000円",21,2020,"210116-5700","711077-5700","333510-1000",198000]
[61280,{"$f":"MOD(A1142,10)","v":0},10310000,7819,"修繕用材料 A-87形 ストレーナ Φ100X7.5K  1ｹ×180,000円",22,2020,"210116-5700","711077-5700","333510-1000",198000,null,18000,"2020/06/22","2020/06/22",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[61273,{"$f":"MOD(A1143,10)","v":3},null,7818,"一般事務用品 ゴム印 「φ20 10％」「φ25 10％」各1個×2,545円",21,2020,"210105-2500","711030-2500","333510-1000",10791]
[61270,{"$f":"MOD(A1144,10)","v":0},10220000,7818,"一般事務用品 ゴム印 「φ20 10％」「φ25 10％」各1個×2,545円",22,2020,"210105-2500","711030-2500","333510-1000",10791,null,981,"2020/06/19","2020/06/19",3,2,1,"水道事業           ",1,10]
[61260,{"$f":"MOD(A1145,10)","v":0},10150000,7817,"会計年度任用職員 社会保険料等に係る個人負担預り分 ６月２２日支給分",null,2020,0,"151010-1000","335550-2000",null,null,0,"2020/06/22","2020/06/22",2,1,1,"水道事業           ",99,0]
[61250,{"$f":"MOD(A1146,10)","v":0},10150000,7816,"局有地駐車料金 令和２年６月分 送配水管理センター １，５００円×２８名",null,2020,0,"151010-1000","152020-6000",null,null,0,"2020/06/22","2020/06/22",2,1,1,"水道事業           ",99,0]
[61243,{"$f":"MOD(A1147,10)","v":3},null,7815,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ） ６月請求分",21,2020,"210113-3300","711070-3300","333510-1000",3630]
[61240,{"$f":"MOD(A1148,10)","v":0},10140000,7815,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ） ６月請求分",22,2020,"210113-3300","711070-3300","333510-1000",3630,null,330,"2020/06/19","2020/06/15",3,2,1,"水道事業           ",1,10]
[61230,{"$f":"MOD(A1149,10)","v":0},10150000,7813,"過誤納入金のため コンビニ入金分 １件 令和２年６月１１日収入日 ２年２月分",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/06/19","2020/06/19",2,1,1,"水道事業           ",99,0]
[61220,{"$f":"MOD(A1150,10)","v":0},10150000,7812,"過誤納入金のため コンビニ入金分 １件 令和２年６月１１日収入日 ２年２月分",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/06/19","2020/06/19",2,1,1,"水道事業           ",99,0]
[61210,{"$f":"MOD(A1151,10)","v":0},10150000,7811,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年４月１６日収入日 ２年１月分",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/06/19","2020/06/19",2,1,1,"水道事業           ",99,0]
[61203,{"$f":"MOD(A1152,10)","v":3},null,7809,"電話料金（ＮＴＴ）６月請求分  ３４－２３２６  ほか１３回線   ひかり電話通",21,2020,"210113-3300","711070-3300","333510-1000",41370]
[61200,{"$f":"MOD(A1153,10)","v":0},10110000,7809,"電話料金（ＮＴＴ）６月請求分  ３４－２３２６  ほか１３回線   ひかり電話通",22,2020,"210113-3300","711070-3300","333510-1000",41370,null,3756,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",12,10]
[61193,{"$f":"MOD(A1154,10)","v":3},null,7808,"フリクションボール替芯（赤1袋・黒2袋） 3袋×210円",21,2020,"210113-2500","711070-2500","333510-1000",693]
[61190,{"$f":"MOD(A1155,10)","v":0},10110000,7808,"フリクションボール替芯（赤1袋・黒2袋） 3袋×210円",22,2020,"210113-2500","711070-2500","333510-1000",693,null,63,"2020/06/18","2020/06/18",3,2,1,"水道事業           ",1,10]
[61183,{"$f":"MOD(A1156,10)","v":3},null,7804,"１２か月定期点検 （８８８０） 一式  ２１，５８２円",21,2020,"210101-4300","711010-4300","333510-1000",21582]
[61180,{"$f":"MOD(A1157,10)","v":0},10310000,7804,"１２か月定期点検 （８８８０） 一式  ２１，５８２円",22,2020,"210101-4300","711010-4300","333510-1000",21582,null,1962,"2020/06/19","2020/06/19",3,2,1,"水道事業           ",1,10]
[61170,{"$f":"MOD(A1158,10)","v":0},10110000,7797,"新型コロナウイルス対策支援金",11,2020,"110317-0500","152020-6000","612090-3000",1000000,null,0,"2020/06/17","2020/06/17",2,1,1,"水道事業           ",32,0]
[61160,{"$f":"MOD(A1159,10)","v":0},10220000,7794,"設計審査・工事検査手数料 審査8件 14,400円 検査8件 14,400円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/17","2020/06/17",2,1,1,"水道事業           ",99,0]
[61150,{"$f":"MOD(A1160,10)","v":0},10220000,7793,"施設分担金 φ20 6件 φ13～20 1件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/06/17","2020/06/17",2,1,1,"水道事業           ",99,0]
[61140,{"$f":"MOD(A1161,10)","v":0},10220000,7792,"設計審査・工事検査手数料 審査8件 14,400円 検査8件 14,400円",11,2020,"110109-0100","152010-6000","611060-1000",28800,null,0,"2020/06/17","2020/06/17",2,1,1,"水道事業           ",21,0]
[61130,{"$f":"MOD(A1162,10)","v":0},10220000,7791,"施設分担金 φ20 6件 φ13～20 1件",11,2020,"311301-0100","152040-8000","361080-6000",1354100,null,123100,"2020/06/17","2020/06/17",3,1,2,"水道事業           ",1,10]
[61123,{"$f":"MOD(A1163,10)","v":3},null,7790,"業務費 電話料金（ＮＴＴ） ６月請求分（研修所４５－４４７１他２回線）",21,2020,"210111-3300","711060-3300","333510-1000",35343]
[61120,{"$f":"MOD(A1164,10)","v":0},10150000,7790,"業務費 電話料金（ＮＴＴ） ６月請求分（研修所４５－４４７１他２回線）",22,2020,"210111-3300","711060-3300","333510-1000",35343,null,3212,"2020/06/19","2020/06/17",3,2,1,"水道事業           ",12,10]
[61113,{"$f":"MOD(A1165,10)","v":3},null,7788,"公営企業会計システム保守委託業務 執行予定総額 １，３３３，０９２円 令和２年４",21,2020,"210113-3700","711070-3700","333510-1000",333273]
[61110,{"$f":"MOD(A1166,10)","v":0},10140000,7788,"公営企業会計システム保守委託業務 執行予定総額 １，３３３，０９２円 令和２年４",22,2020,"210113-3700","711070-3700","333510-1000",333273,null,30297,"2020/06/19","2020/06/19",3,2,1,"水道事業           ",12,10]
[61103,{"$f":"MOD(A1167,10)","v":3},null,7786,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５",21,2020,"210113-4100","711070-4100","333510-1000",484000]
[61100,{"$f":"MOD(A1168,10)","v":0},10140000,7786,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５",22,2020,"210113-4100","711070-4100","333510-1000",484000,null,44000,"2020/06/19","2020/06/15",3,2,1,"水道事業           ",1,10]
[61093,{"$f":"MOD(A1169,10)","v":3},null,7784,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及",21,2020,"210113-4100","711070-4100","333510-1000",31320]
[61090,{"$f":"MOD(A1170,10)","v":0},10140000,7784,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及",22,2020,"210113-4100","711070-4100","333510-1000",31320,null,2320,"2020/06/19","2020/06/15",3,2,1,"水道事業           ",1,8]
[61083,{"$f":"MOD(A1171,10)","v":3},null,7782,"長期 インターネット系システムライセンスの賃貸借（上水）",21,2020,"210113-4100","711070-4100","333510-1000",15780]
[61080,{"$f":"MOD(A1172,10)","v":0},10140000,7782,"長期 インターネット系システムライセンスの賃貸借（上水）",22,2020,"210113-4100","711070-4100","333510-1000",15780,null,1169,"2020/06/19","2020/06/15",3,2,1,"水道事業           ",12,8]
[61073,{"$f":"MOD(A1173,10)","v":3},null,7781,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守",21,2020,"210113-4100","711070-4100","333510-1000",213570]
[61070,{"$f":"MOD(A1174,10)","v":0},10140000,7781,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守",22,2020,"210113-4100","711070-4100","333510-1000",213570,null,15820,"2020/06/19","2020/06/15",3,2,1,"水道事業           ",1,8]
[61060,{"$f":"MOD(A1175,10)","v":0},10150000,7779,"郵便局自動払込手数料 ５月分 １４，０６７件×１０円",null,2020,0,"333510-1000","151010-1000",null,null,12788,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[61050,{"$f":"MOD(A1176,10)","v":0},10150000,7778,"郵便局公金払込手数料 ５月分 １，６９４件×１０円",null,2020,0,"333510-1000","151010-1000",null,null,1694,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[61040,{"$f":"MOD(A1177,10)","v":0},10110000,7777,"前渡金 ゆうパック包装用品袋（小） 100円×50袋 奈良上下すいどうだより第7",null,2020,0,"157010-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[61030,{"$f":"MOD(A1178,10)","v":0},10240000,7775,"市町村職員共済組合負担金 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[61020,{"$f":"MOD(A1179,10)","v":0},10240000,7774,"市町村職員共済組合負担金 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[61010,{"$f":"MOD(A1180,10)","v":0},10310000,7773,"市町村職員共済組合負担金 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[61000,{"$f":"MOD(A1181,10)","v":0},10240000,7772,"市町村職員共済組合負担金 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60990,{"$f":"MOD(A1182,10)","v":0},10310000,7771,"市町村職員共済組合負担金 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[60980,{"$f":"MOD(A1183,10)","v":0},10310000,7770,"市町村職員共済組合負担金 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"都祁水道事業         ",99,0]
[60970,{"$f":"MOD(A1184,10)","v":0},10310000,7769,"市町村職員共済組合負担金 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60960,{"$f":"MOD(A1185,10)","v":0},10110000,7768,"市町村職員共済組合負担金 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60950,{"$f":"MOD(A1186,10)","v":0},10150000,7767,"市町村職員共済組合負担金 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60940,{"$f":"MOD(A1187,10)","v":0},10210000,7766,"市町村職員共済組合負担金 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60930,{"$f":"MOD(A1188,10)","v":0},10210000,7765,"市町村職員共済組合負担金 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60920,{"$f":"MOD(A1189,10)","v":0},10220000,7764,"市町村職員共済組合負担金 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60910,{"$f":"MOD(A1190,10)","v":0},10210000,7763,"市町村職員共済組合負担金 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60900,{"$f":"MOD(A1191,10)","v":0},10310000,7762,"市町村職員共済組合負担金 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60890,{"$f":"MOD(A1192,10)","v":0},10150000,7761,"令和２年６月分 再任用職員給与 給料４０８，３２０円 手当４７，３３２円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60880,{"$f":"MOD(A1193,10)","v":0},10240000,7760,"通勤手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,227,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60870,{"$f":"MOD(A1194,10)","v":0},10240000,7759,"手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60860,{"$f":"MOD(A1195,10)","v":0},10240000,7758,"給料 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60850,{"$f":"MOD(A1196,10)","v":0},10310000,7757,"通勤手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,4772,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60840,{"$f":"MOD(A1197,10)","v":0},10310000,7756,"手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60830,{"$f":"MOD(A1198,10)","v":0},10310000,7755,"給料 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60820,{"$f":"MOD(A1199,10)","v":0},10110000,7754,"通勤手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,3500,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60810,{"$f":"MOD(A1200,10)","v":0},10110000,7753,"手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60800,{"$f":"MOD(A1201,10)","v":0},10110000,7752,"給料 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60790,{"$f":"MOD(A1202,10)","v":0},10150000,7751,"通勤手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,1318,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60780,{"$f":"MOD(A1203,10)","v":0},10150000,7750,"手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60770,{"$f":"MOD(A1204,10)","v":0},10150000,7749,"給料 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60760,{"$f":"MOD(A1205,10)","v":0},10210000,7748,"通勤手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,863,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60750,{"$f":"MOD(A1206,10)","v":0},10210000,7747,"手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60740,{"$f":"MOD(A1207,10)","v":0},10210000,7746,"給料 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60730,{"$f":"MOD(A1208,10)","v":0},10220000,7745,"通勤手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,1772,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60720,{"$f":"MOD(A1209,10)","v":0},10220000,7744,"手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60710,{"$f":"MOD(A1210,10)","v":0},10220000,7743,"給料 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60700,{"$f":"MOD(A1211,10)","v":0},10210000,7742,"通勤手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,590,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60690,{"$f":"MOD(A1212,10)","v":0},10210000,7741,"手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60680,{"$f":"MOD(A1213,10)","v":0},10210000,7740,"給料 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60670,{"$f":"MOD(A1214,10)","v":0},10310000,7739,"通勤手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,1636,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60660,{"$f":"MOD(A1215,10)","v":0},10310000,7738,"手当 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60650,{"$f":"MOD(A1216,10)","v":0},10310000,7737,"給料 再任用職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60640,{"$f":"MOD(A1217,10)","v":0},10150000,7736,"令和２年６月分給与 給料６，９１８，６００円 手当１，８４９，２９６円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60630,{"$f":"MOD(A1218,10)","v":0},10240000,7735,"通勤手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,445,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60620,{"$f":"MOD(A1219,10)","v":0},10240000,7734,"手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60610,{"$f":"MOD(A1220,10)","v":0},10240000,7733,"給料 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60600,{"$f":"MOD(A1221,10)","v":0},10240000,7732,"通勤手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,5118,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60590,{"$f":"MOD(A1222,10)","v":0},10240000,7731,"手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60580,{"$f":"MOD(A1223,10)","v":0},10240000,7730,"給料 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60570,{"$f":"MOD(A1224,10)","v":0},10310000,7729,"通勤手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,3490,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60560,{"$f":"MOD(A1225,10)","v":0},10310000,7728,"手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60550,{"$f":"MOD(A1226,10)","v":0},10310000,7727,"給料 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60540,{"$f":"MOD(A1227,10)","v":0},10240000,7726,"通勤手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,2514,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60530,{"$f":"MOD(A1228,10)","v":0},10240000,7725,"手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60520,{"$f":"MOD(A1229,10)","v":0},10240000,7724,"給料 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60510,{"$f":"MOD(A1230,10)","v":0},10310000,7723,"通勤手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,1772,"2020/06/19","2020/06/22",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[60500,{"$f":"MOD(A1231,10)","v":0},10310000,7722,"手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[60490,{"$f":"MOD(A1232,10)","v":0},10310000,7721,"給料 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[60480,{"$f":"MOD(A1233,10)","v":0},10310000,7720,"通勤手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,1500,"2020/06/19","2020/06/22",2,1,1,"都祁水道事業         ",99,0]
[60470,{"$f":"MOD(A1234,10)","v":0},10310000,7719,"手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"都祁水道事業         ",99,0]
[60460,{"$f":"MOD(A1235,10)","v":0},10310000,7718,"給料 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"都祁水道事業         ",99,0]
[60450,{"$f":"MOD(A1236,10)","v":0},10310000,7717,"通勤手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,3227,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60440,{"$f":"MOD(A1237,10)","v":0},10310000,7716,"手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60430,{"$f":"MOD(A1238,10)","v":0},10310000,7715,"給料 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60420,{"$f":"MOD(A1239,10)","v":0},10110000,7714,"通勤手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,21408,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60410,{"$f":"MOD(A1240,10)","v":0},10110000,7713,"手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60400,{"$f":"MOD(A1241,10)","v":0},10110000,7712,"給料 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60390,{"$f":"MOD(A1242,10)","v":0},10150000,7711,"通勤手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,2809,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60380,{"$f":"MOD(A1243,10)","v":0},10150000,7710,"手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60370,{"$f":"MOD(A1244,10)","v":0},10150000,7709,"給料 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60360,{"$f":"MOD(A1245,10)","v":0},10210000,7708,"通勤手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,863,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60350,{"$f":"MOD(A1246,10)","v":0},10210000,7707,"手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60340,{"$f":"MOD(A1247,10)","v":0},10210000,7706,"給料 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60330,{"$f":"MOD(A1248,10)","v":0},10210000,7705,"通勤手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,19573,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60320,{"$f":"MOD(A1249,10)","v":0},10210000,7704,"手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60310,{"$f":"MOD(A1250,10)","v":0},10210000,7703,"給料 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60300,{"$f":"MOD(A1251,10)","v":0},10220000,7702,"通勤手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,5297,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60290,{"$f":"MOD(A1252,10)","v":0},10220000,7701,"手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60280,{"$f":"MOD(A1253,10)","v":0},10220000,7700,"給料 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60270,{"$f":"MOD(A1254,10)","v":0},10210000,7699,"通勤手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,3045,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60260,{"$f":"MOD(A1255,10)","v":0},10210000,7698,"手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60250,{"$f":"MOD(A1256,10)","v":0},10210000,7697,"給料 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60240,{"$f":"MOD(A1257,10)","v":0},10310000,7696,"通勤手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,16953,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60230,{"$f":"MOD(A1258,10)","v":0},10310000,7695,"手当 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60220,{"$f":"MOD(A1259,10)","v":0},10310000,7694,"給料 職員６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60210,{"$f":"MOD(A1260,10)","v":0},10210000,7689,"破裂修繕工事委託料（公道） ５月分 奈良市東木辻町地内 他３８件",null,2020,0,"333510-1000","151010-1000",null,null,1638520,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60200,{"$f":"MOD(A1261,10)","v":0},10210000,7688,"破裂修繕工事委託料（公道）５月分 奈良市山町地内 他１１件",null,2020,0,"333510-1000","151010-1000",null,null,724180,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60190,{"$f":"MOD(A1262,10)","v":0},10210000,7687,"破裂修繕工事委託料（内部) ５月分 奈良市平松二丁目地内 他６７件",null,2020,0,"333510-1000","151010-1000",null,null,269223,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60180,{"$f":"MOD(A1263,10)","v":0},10210000,7686,"消火栓整備工事（公道） ５月分 奈良市学園赤松町地内 他１件",null,2020,0,"333510-1000","151010-1000",null,null,89600,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60170,{"$f":"MOD(A1264,10)","v":0},10150000,7685,"仮設前受金の精算還付金 令和2年6月8日～12日 精算分 計 9 件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60160,{"$f":"MOD(A1265,10)","v":0},10150000,7684,"臨時前受金の精算還付金 令和2年6月8日～12日 精算分 計 6 件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60150,{"$f":"MOD(A1266,10)","v":0},10310000,7683,"令和２年度前期布目ダム管理費負担金（水道用水分）",null,2020,0,"333510-1000","151010-1000",null,null,560111,"2020/06/19","2020/06/22",2,1,1,"都祁水道事業         ",99,0]
[60140,{"$f":"MOD(A1267,10)","v":0},10310000,7682,"電話料金（簡易水道施設用）6月請求分 0743-92-0330",null,2020,0,"333510-1000","151010-1000",null,null,286,"2020/06/19","2020/06/22",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[60130,{"$f":"MOD(A1268,10)","v":0},10310000,7681,"無線局電波利用手数料   基地局：近基３１５８、３２７９、３２８０ ３局×５，９",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60120,{"$f":"MOD(A1269,10)","v":0},10210000,7680,"携帯電話料金（ＮＴＴドコモ）令和２年６月請求分",null,2020,0,"333510-1000","151010-1000",null,null,243,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60110,{"$f":"MOD(A1270,10)","v":0},10210000,7679,"携帯電話料金（ＮＴＴドコモ） 令和２年６月請求分 ０８０－１４７７－２７５２ 他",null,2020,0,"333510-1000","151010-1000",null,null,1178,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60100,{"$f":"MOD(A1271,10)","v":0},10310000,7678,"携帯電話料金 KDDI 6月請求分 ℡080-5366-0007",null,2020,0,"333510-1000","151010-1000",null,null,688,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60090,{"$f":"MOD(A1272,10)","v":0},10310000,7677,"電話料金（携帯電話） 6月請求分 090-8210-0340",null,2020,0,"333510-1000","151010-1000",null,null,221,"2020/06/19","2020/06/22",2,1,1,"都祁水道事業         ",99,0]
[60080,{"$f":"MOD(A1273,10)","v":0},10310000,7676,"電話料金（携帯電話） 6月請求分 090-3678-7183",null,2020,0,"333510-1000","151010-1000",null,null,155,"2020/06/19","2020/06/22",2,1,1,"都祁水道事業         ",99,0]
[60070,{"$f":"MOD(A1274,10)","v":0},10310000,7675,"携帯電話料金（ＫＤＤＩ）令和２年６月請求分 ０７０－２３０３－０００５ 他１台",null,2020,0,"333510-1000","151010-1000",null,null,423,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60060,{"$f":"MOD(A1275,10)","v":0},10110000,7674,"電気料金 ６月請求分 別棟建屋（奈良市北新町４７－３）用 使用電力量 ７０８ｋＷ",null,2020,0,"333510-1000","151010-1000",null,null,1911,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60050,{"$f":"MOD(A1276,10)","v":0},10110000,7673,"電気料金  ６月請求分   本庁舎用   使用電力量 １５,０８３ｋｗｈ",null,2020,0,"333510-1000","151010-1000",null,null,42535,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60040,{"$f":"MOD(A1277,10)","v":0},10310000,7672,"動力料金 木津浄水場 令和２年６月請求分",null,2020,0,"333510-1000","151010-1000",null,null,384995,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60030,{"$f":"MOD(A1278,10)","v":0},10210000,7671,"奈良阪倉庫電気料金 クレーン 令和２年６月請求分 ０Ｋｗｈ",null,2020,0,"333510-1000","151010-1000",null,null,392,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60020,{"$f":"MOD(A1279,10)","v":0},10210000,7670,"奈良阪倉庫電気料金 事務所 令和２年６月請求分 ６５ｋＷｈ",null,2020,0,"333510-1000","151010-1000",null,null,482,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60010,{"$f":"MOD(A1280,10)","v":0},10310000,7669,"動力料金 緑ヶ丘浄水場 令和２年６月請求分",null,2020,0,"333510-1000","151010-1000",null,null,209067,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[60000,{"$f":"MOD(A1281,10)","v":0},10310000,7668,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年６月請求分",null,2020,0,"333510-1000","151010-1000",null,null,124382,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59990,{"$f":"MOD(A1282,10)","v":0},10310000,7667,"動力料金 排水処理所 他５件 令和２年６月請求分",null,2020,0,"333510-1000","151010-1000",null,null,522965,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59980,{"$f":"MOD(A1283,10)","v":0},10310000,7666,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年６月請求分",null,2020,0,"333510-1000","151010-1000",null,null,23010,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59970,{"$f":"MOD(A1284,10)","v":0},10310000,7665,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分",null,2020,0,"333510-1000","151010-1000",null,null,108501,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59960,{"$f":"MOD(A1285,10)","v":0},10310000,7664,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年６月請求分",null,2020,0,"333510-1000","151010-1000",null,null,10700,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59950,{"$f":"MOD(A1286,10)","v":0},10310000,7663,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年６月請求分",null,2020,0,"333510-1000","151010-1000",null,null,41768,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59940,{"$f":"MOD(A1287,10)","v":0},10310000,7662,"動力料金 川上ポンプ所 他２件 令和２年６月請求分",null,2020,0,"333510-1000","151010-1000",null,null,10108,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59930,{"$f":"MOD(A1288,10)","v":0},10310000,7661,"水道施設電気料金（都祁分）5月分  使用量 1,962kwh",null,2020,0,"333510-1000","151010-1000",null,null,4602,"2020/06/19","2020/06/22",2,1,1,"都祁水道事業         ",99,0]
[59920,{"$f":"MOD(A1289,10)","v":0},10310000,7660,"水道施設電気料金（都祁分） 5月分 使用量 16,636kwh",null,2020,0,"333510-1000","151010-1000",null,null,36089,"2020/06/19","2020/06/22",2,1,1,"都祁水道事業         ",99,0]
[59910,{"$f":"MOD(A1290,10)","v":0},10240000,7659,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59900,{"$f":"MOD(A1291,10)","v":0},10240000,7658,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59890,{"$f":"MOD(A1292,10)","v":0},10310000,7657,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59880,{"$f":"MOD(A1293,10)","v":0},10240000,7656,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59870,{"$f":"MOD(A1294,10)","v":0},10310000,7655,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[59860,{"$f":"MOD(A1295,10)","v":0},10310000,7654,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"都祁水道事業         ",99,0]
[59850,{"$f":"MOD(A1296,10)","v":0},10310000,7653,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59840,{"$f":"MOD(A1297,10)","v":0},10110000,7652,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59830,{"$f":"MOD(A1298,10)","v":0},10150000,7651,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59820,{"$f":"MOD(A1299,10)","v":0},10210000,7650,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59810,{"$f":"MOD(A1300,10)","v":0},10210000,7649,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59800,{"$f":"MOD(A1301,10)","v":0},10220000,7648,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59790,{"$f":"MOD(A1302,10)","v":0},10210000,7647,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59780,{"$f":"MOD(A1303,10)","v":0},10310000,7646,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59770,{"$f":"MOD(A1304,10)","v":0},10240000,7645,"前払金 工事番号 ３－１－１ 奈良市六条二丁目～六条三丁目地内 口径３００～１０",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/19","2020/06/22",2,1,1,"水道事業           ",99,0]
[59763,{"$f":"MOD(A1305,10)","v":3},null,7644,"廃車手数料 奈良４８０ え ９０８９号車 １式 １３，６３０円",21,2020,"210107-3900","711040-3900","333510-1000",13630]
[59760,{"$f":"MOD(A1306,10)","v":0},10210000,7644,"廃車手数料 奈良４８０ え ９０８９号車 １式 １３，６３０円",22,2020,"210107-3900","711040-3900","333510-1000",13630,null,1239,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[59753,{"$f":"MOD(A1307,10)","v":3},null,7607,"水質試験用 シリコセン（Ｃ－４０ １０個×３１０円・Ｃ－５５ １０個×３８０円）",21,2020,"210101-2500","711010-2500","333510-1000",17039]
[59750,{"$f":"MOD(A1308,10)","v":0},10310000,7607,"水質試験用 シリコセン（Ｃ－４０ １０個×３１０円・Ｃ－５５ １０個×３８０円）",22,2020,"210101-2500","711010-2500","333510-1000",17039,null,1549,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,10]
[59743,{"$f":"MOD(A1309,10)","v":3},null,7606,"一般事務用品 ゴム印「契」 2個×1,000円 他",21,2020,"210105-2500","711030-2500","333510-1000",9284]
[59740,{"$f":"MOD(A1310,10)","v":0},10220000,7606,"一般事務用品 ゴム印「契」 2個×1,000円 他",22,2020,"210105-2500","711030-2500","333510-1000",9284,null,844,"2020/06/18","2020/06/18",3,2,1,"水道事業           ",1,10]
[59730,{"$f":"MOD(A1311,10)","v":0},10310000,7603,"次亜塩素酸ナトリウム６％ 66缶×4,900円＝323,400円 6月分 (単価",22,2020,"510101-0100","155010-1000","333510-1000",355740,null,32340,"2020/06/18","2020/06/18",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[59723,{"$f":"MOD(A1312,10)","v":3},null,7600,"コピー料金 6月分 単価契約 ①モノクロ 4,653枚×0.85円 ②フルカラー",21,2020,"210105-2500","711030-2500","333510-1000",28036]
[59720,{"$f":"MOD(A1313,10)","v":0},10220000,7600,"コピー料金 6月分 単価契約 ①モノクロ 4,653枚×0.85円 ②フルカラー",22,2020,"210105-2500","711030-2500","333510-1000",28036,null,2548,"2020/06/18","2020/06/18",3,2,1,"水道事業           ",1,10]
[59710,{"$f":"MOD(A1314,10)","v":0},10310000,7599,"次亜塩素酸ナトリウム９％ 6月分（単価契約分） 2,030kg×80円＝162,",22,2020,"510101-0100","155010-1000","333510-1000",178640,null,16240,"2020/06/18","2020/06/18",3,2,1,"都祁水道事業         ",1,10]
[59700,{"$f":"MOD(A1315,10)","v":0},10150000,7598,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月１８日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/06/18","2020/06/18",2,1,1,"水道事業           ",99,0]
[59693,{"$f":"MOD(A1316,10)","v":3},null,7597,"電話料金 令和２年６月請求分 ２７－６４００ ２，６４２円",21,2020,"210101-3300","711010-3300","333510-1000",2642]
[59690,{"$f":"MOD(A1317,10)","v":0},10310000,7597,"電話料金 令和２年６月請求分 ２７－６４００ ２，６４２円",22,2020,"210101-3300","711010-3300","333510-1000",2642,null,240,"2020/06/16","2020/06/16",3,2,1,"水道事業           ",1,10]
[59680,{"$f":"MOD(A1318,10)","v":0},10150000,7596,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/18",2,1,1,"都祁水道事業         ",99,0]
[59673,{"$f":"MOD(A1319,10)","v":3},null,7595,"フレッツ光通信料 令和２年６月請求分 ＦＨＳ利用料（本局）４，０８１円",21,2020,"210101-3300","711010-3300","333510-1000",13332]
[59670,{"$f":"MOD(A1320,10)","v":0},10310000,7595,"フレッツ光通信料 令和２年６月請求分 ＦＨＳ利用料（本局）４，０８１円",22,2020,"210101-3300","711010-3300","333510-1000",13332,null,1102,"2020/06/16","2020/06/16",3,2,1,"水道事業           ",12,10]
[59660,{"$f":"MOD(A1321,10)","v":0},10150000,7594,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２０件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/18","2020/06/18",2,1,1,"水道事業           ",99,0]
[59650,{"$f":"MOD(A1322,10)","v":0},10150000,7593,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８３件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/18","2020/06/18",2,1,1,"水道事業           ",99,0]
[59640,{"$f":"MOD(A1323,10)","v":0},10150000,7592,"水道料金 ゆうちょ銀行入金分 ２５件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/18",2,1,1,"水道事業           ",99,0]
[59630,{"$f":"MOD(A1324,10)","v":0},10150000,7591,"水道料金 ゆうちょ銀行入金分 １２３件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/18",2,1,1,"水道事業           ",99,0]
[59620,{"$f":"MOD(A1325,10)","v":0},10150000,7590,"過誤納入金のため コンビニ入金分 １件 令和２年６月１１日収入日 ２年３月分",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/06/18","2020/06/18",2,1,1,"水道事業           ",99,0]
[59610,{"$f":"MOD(A1326,10)","v":0},10150000,7589,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 令和２年度現年",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/06/18","2020/06/16",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[59600,{"$f":"MOD(A1327,10)","v":0},10150000,7588,"水道料金 銀行入金分 ６件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/16",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[59590,{"$f":"MOD(A1328,10)","v":0},10150000,7587,"水道料金 銀行入金分 １４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/16",2,1,1,"都祁水道事業         ",99,0]
[59580,{"$f":"MOD(A1329,10)","v":0},10150000,7586,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/18","2020/06/16",2,1,1,"水道事業           ",99,0]
[59570,{"$f":"MOD(A1330,10)","v":0},10150000,7585,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/18","2020/06/16",2,1,1,"水道事業           ",99,0]
[59560,{"$f":"MOD(A1331,10)","v":0},10150000,7584,"下水道使用料（上水併用） 銀行入金分 １１５件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/18","2020/06/16",2,1,1,"水道事業           ",99,0]
[59550,{"$f":"MOD(A1332,10)","v":0},10150000,7583,"水道料金 銀行入金分 １件 平成２７年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/16",2,1,1,"水道事業           ",99,0]
[59540,{"$f":"MOD(A1333,10)","v":0},10150000,7582,"水道料金 銀行入金分 ９件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/16",2,1,1,"水道事業           ",99,0]
[59530,{"$f":"MOD(A1334,10)","v":0},10150000,7581,"水道料金 銀行入金分 ２３０件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/16",2,1,1,"水道事業           ",99,0]
[59523,{"$f":"MOD(A1335,10)","v":3},null,7580,"高圧電力（馬場中継ポンプ場） その他季電力 6,576kwh 6月請求分",21,2020,"210115-5300","711075-5300","333510-1000",144361]
[59520,{"$f":"MOD(A1336,10)","v":0},10310000,7580,"高圧電力（馬場中継ポンプ場） その他季電力 6,576kwh 6月請求分",22,2020,"210115-5300","711075-5300","333510-1000",144361,null,13123,"2020/06/11","2020/06/11",3,2,1,"都祁水道事業         ",1,10]
[59510,{"$f":"MOD(A1337,10)","v":0},10220000,7578,"設計審査・工事検査手数料 審査5件 10,000円 検査1件 2,000円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[59500,{"$f":"MOD(A1338,10)","v":0},10220000,7577,"施設分担金 φ13～20 1件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[59490,{"$f":"MOD(A1339,10)","v":0},10220000,7576,"設計審査・工事検査手数料 審査5件 10,000円 検査1件 2,000円",11,2020,"110109-0100","152010-6000","611060-1000",12000,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",21,0]
[59480,{"$f":"MOD(A1340,10)","v":0},10220000,7575,"施設分担金 φ13～20 1件",11,2020,"311301-0100","152040-8000","361080-6000",100100,null,9100,"2020/06/16","2020/06/16",3,1,2,"水道事業           ",1,10]
[59473,{"$f":"MOD(A1341,10)","v":3},null,7574,"器具備品修理 トーハツ小型動力ポンプ ＶＦ２１ＢＳ真空ポンプ修理 一式 ５７，２",21,2020,"210103-4300","711020-4300","333510-1000",62920]
[59470,{"$f":"MOD(A1342,10)","v":0},10210000,7574,"器具備品修理 トーハツ小型動力ポンプ ＶＦ２１ＢＳ真空ポンプ修理 一式 ５７，２",22,2020,"210103-4300","711020-4300","333510-1000",62920,null,5720,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,10]
[59463,{"$f":"MOD(A1343,10)","v":3},null,7573,"須川ダム洪水吐ゲート巻上装置修繕 一式 ３２０，０００円",21,2020,"210101-4300","711010-4300","333510-1000",352000]
[59460,{"$f":"MOD(A1344,10)","v":0},10310000,7573,"須川ダム洪水吐ゲート巻上装置修繕 一式 ３２０，０００円",22,2020,"210101-4300","711010-4300","333510-1000",352000,null,32000,"2020/06/18","2020/06/18",3,2,1,"水道事業           ",1,10]
[59453,{"$f":"MOD(A1345,10)","v":3},null,7572,"給配水管等修繕に要する材料 ＨＳ小型空気弁 １個×２８，４５０円 ＨＳ小型空気弁",21,2020,"210103-5700","711020-5700","333510-1000",160952]
[59450,{"$f":"MOD(A1346,10)","v":0},10210000,7572,"給配水管等修繕に要する材料 ＨＳ小型空気弁 １個×２８，４５０円 ＨＳ小型空気弁",22,2020,"210103-5700","711020-5700","333510-1000",160952,null,14632,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[59443,{"$f":"MOD(A1347,10)","v":3},null,7571,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個",21,2020,"210107-5700","711040-5700","333510-1000",64020]
[59440,{"$f":"MOD(A1348,10)","v":0},10210000,7571,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個",22,2020,"210107-5700","711040-5700","333510-1000",64020,null,5820,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,10]
[59433,{"$f":"MOD(A1349,10)","v":3},null,7570,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号 鉄蓋 １",21,2020,"210107-5700","711040-5700","333510-1000",17710]
[59430,{"$f":"MOD(A1350,10)","v":0},10210000,7570,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号 鉄蓋 １",22,2020,"210107-5700","711040-5700","333510-1000",17710,null,1610,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,10]
[59423,{"$f":"MOD(A1351,10)","v":3},null,7569,"公用車有料駐車料金 1台×300円（学園北駐車場利用）",21,2020,"210105-4100","711030-4100","333510-1000",300]
[59420,{"$f":"MOD(A1352,10)","v":0},10220000,7569,"公用車有料駐車料金 1台×300円（学園北駐車場利用）",22,2020,"210105-4100","711030-4100","333510-1000",300,null,27,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,10]
[59413,{"$f":"MOD(A1353,10)","v":3},null,7568,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号 ２５Ｂ３",21,2020,"210107-5700","711040-5700","333510-1000",23364]
[59410,{"$f":"MOD(A1354,10)","v":0},10210000,7568,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号 ２５Ｂ３",22,2020,"210107-5700","711040-5700","333510-1000",23364,null,2124,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,10]
[59400,{"$f":"MOD(A1355,10)","v":0},10150000,7567,"水道料金 都祁行政センター窓口入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/18",2,1,1,"都祁水道事業         ",99,0]
[59390,{"$f":"MOD(A1356,10)","v":0},10150000,7566,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/18","2020/06/18",2,1,1,"水道事業           ",99,0]
[59380,{"$f":"MOD(A1357,10)","v":0},10150000,7565,"下水道使用料（上水併用） 窓口入金分 ２７件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/18","2020/06/18",2,1,1,"水道事業           ",99,0]
[59373,{"$f":"MOD(A1358,10)","v":3},null,7564,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号（鉄蓋 ５",21,2020,"210107-5700","711040-5700","333510-1000",177265]
[59370,{"$f":"MOD(A1359,10)","v":0},10210000,7564,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号（鉄蓋 ５",22,2020,"210107-5700","711040-5700","333510-1000",177265,null,16115,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[59360,{"$f":"MOD(A1360,10)","v":0},10150000,7563,"水道料金 窓口入金分 （１）件 平成２８年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/18",2,1,1,"水道事業           ",99,0]
[59350,{"$f":"MOD(A1361,10)","v":0},10150000,7562,"水道料金 窓口入金分 １件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/18",2,1,1,"水道事業           ",99,0]
[59340,{"$f":"MOD(A1362,10)","v":0},10150000,7561,"水道料金 窓口入金分 ２４件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/18",2,1,1,"水道事業           ",99,0]
[59330,{"$f":"MOD(A1363,10)","v":0},10150000,7560,"水道料金 窓口入金分 ３４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/18",2,1,1,"水道事業           ",99,0]
[59320,{"$f":"MOD(A1364,10)","v":0},10150000,7559,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/17",2,1,1,"都祁水道事業         ",99,0]
[59310,{"$f":"MOD(A1365,10)","v":0},10150000,7558,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/18","2020/06/17",2,1,1,"水道事業           ",99,0]
[59300,{"$f":"MOD(A1366,10)","v":0},10150000,7557,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４６件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/18","2020/06/17",2,1,1,"水道事業           ",99,0]
[59293,{"$f":"MOD(A1367,10)","v":3},null,7556,"給配水管等修繕に要する材料 ヤノジョイント １個×１１４，１９０円",21,2020,"210103-5700","711020-5700","333510-1000",125609]
[59290,{"$f":"MOD(A1368,10)","v":0},10210000,7556,"給配水管等修繕に要する材料 ヤノジョイント １個×１１４，１９０円",22,2020,"210103-5700","711020-5700","333510-1000",125609,null,11419,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[59280,{"$f":"MOD(A1369,10)","v":0},10150000,7555,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/17",2,1,1,"水道事業           ",99,0]
[59270,{"$f":"MOD(A1370,10)","v":0},10150000,7554,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/17",2,1,1,"水道事業           ",99,0]
[59260,{"$f":"MOD(A1371,10)","v":0},10150000,7553,"水道料金 ゆうちょ銀行入金分 ５９件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/17",2,1,1,"水道事業           ",99,0]
[59250,{"$f":"MOD(A1372,10)","v":0},10150000,7552,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/06/18","2020/06/15",2,1,1,"水道事業           ",99,0]
[59240,{"$f":"MOD(A1373,10)","v":0},10150000,7551,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/06/18","2020/06/15",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[59230,{"$f":"MOD(A1374,10)","v":0},10150000,7550,"水道料金 銀行入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/15",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[59220,{"$f":"MOD(A1375,10)","v":0},10150000,7549,"水道料金 銀行入金分 ５件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/15",2,1,1,"都祁水道事業         ",99,0]
[59210,{"$f":"MOD(A1376,10)","v":0},10150000,7548,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １１件 令和２年度現年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/18","2020/06/15",2,1,1,"水道事業           ",99,0]
[59200,{"$f":"MOD(A1377,10)","v":0},10150000,7547,"下水道使用料（上水併用） 銀行入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/18","2020/06/15",2,1,1,"水道事業           ",99,0]
[59190,{"$f":"MOD(A1378,10)","v":0},10150000,7546,"下水道使用料（上水併用） 銀行入金分 ８１件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/18","2020/06/15",2,1,1,"水道事業           ",99,0]
[59180,{"$f":"MOD(A1379,10)","v":0},10150000,7545,"水道料金 銀行入金分 ３件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/15",2,1,1,"水道事業           ",99,0]
[59170,{"$f":"MOD(A1380,10)","v":0},10150000,7544,"水道料金 銀行入金分 １３０件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/15",2,1,1,"水道事業           ",99,0]
[59163,{"$f":"MOD(A1381,10)","v":3},null,7543,"軽減税率対象品目 新聞・図書 毎日新聞 ２０２０年４月～６月分",21,2020,"210107-2500","711040-2500","333510-1000",12111]
[59160,{"$f":"MOD(A1382,10)","v":0},10210000,7543,"軽減税率対象品目 新聞・図書 毎日新聞 ２０２０年４月～６月分",22,2020,"210107-2500","711040-2500","333510-1000",12111,null,897,"2020/06/18","2020/06/18",3,2,1,"水道事業           ",1,8]
[59150,{"$f":"MOD(A1383,10)","v":0},10150000,7542,"仮設用前受金 窓口入金分 １件 追徴（１）件 ０２５１０３／３１５３７４",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/06/18","2020/06/17",2,1,1,"水道事業           ",99,0]
[59140,{"$f":"MOD(A1384,10)","v":0},10150000,7541,"臨時用前受金 窓口入金分 ２件 １９５２３６／１９５２４６",null,2020,0,"151010-1000","334010-1000",null,null,0,"2020/06/18","2020/06/17",2,1,1,"水道事業           ",99,0]
[59133,{"$f":"MOD(A1385,10)","v":3},null,7540,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ",21,2020,"210107-4100","711040-4100","333510-1000",0]
[59130,{"$f":"MOD(A1386,10)","v":0},10210000,7540,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ",22,2020,"210107-4100","711040-4100","333510-1000",25704,null,1904,"2020/06/18","2020/06/18",3,2,1,"水道事業           ",1,8]
[59120,{"$f":"MOD(A1387,10)","v":0},10150000,7539,"下水道使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/18","2020/06/17",2,1,1,"水道事業           ",99,0]
[59110,{"$f":"MOD(A1388,10)","v":0},10150000,7538,"下水道使用料（上水併用） 窓口入金分 １４件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/18","2020/06/17",2,1,1,"水道事業           ",99,0]
[59100,{"$f":"MOD(A1389,10)","v":0},10150000,7537,"水道料金 窓口入金分 １件 平成２９年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/17",2,1,1,"水道事業           ",99,0]
[59090,{"$f":"MOD(A1390,10)","v":0},10150000,7536,"水道料金 窓口入金分 １件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/17",2,1,1,"水道事業           ",99,0]
[59080,{"$f":"MOD(A1391,10)","v":0},10150000,7535,"水道料金 窓口入金分 ６件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/17",2,1,1,"水道事業           ",99,0]
[59073,{"$f":"MOD(A1392,10)","v":3},null,7534,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",21,2020,"210107-4100","711040-4100","333510-1000",0]
[59070,{"$f":"MOD(A1393,10)","v":0},10210000,7534,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",22,2020,"210107-4100","711040-4100","333510-1000",9900,null,900,"2020/06/18","2020/06/18",3,2,1,"水道事業           ",1,10]
[59060,{"$f":"MOD(A1394,10)","v":0},10150000,7533,"水道料金 窓口入金分 １７件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/18","2020/06/17",2,1,1,"水道事業           ",99,0]
[59050,{"$f":"MOD(A1395,10)","v":0},10110000,7532,"指定給水装置工事事業者指定登録手数料 １件×10,000円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/17","2020/06/17",2,1,1,"水道事業           ",99,0]
[59040,{"$f":"MOD(A1396,10)","v":0},10110000,7531,"指定給水装置工事事業者指定登録手数料 １件×10,000円",11,2020,"110109-0100","152010-6000","611060-1000",10000,null,0,"2020/06/17","2020/06/17",2,1,1,"水道事業           ",21,0]
[59033,{"$f":"MOD(A1397,10)","v":3},null,7530,"総係費備消品費 システム開発関係維持管理用品 単価契約 富士通 リサイクルトナー",21,2020,"210113-2500","711070-2500","333510-1000",61600]
[59030,{"$f":"MOD(A1398,10)","v":0},10140000,7530,"総係費備消品費 システム開発関係維持管理用品 単価契約 富士通 リサイクルトナー",22,2020,"210113-2500","711070-2500","333510-1000",61600,null,5600,"2020/06/17","2020/06/16",3,2,1,"水道事業           ",1,10]
[59023,{"$f":"MOD(A1399,10)","v":3},null,7527,"新聞代    毎日新聞  令和2年4月～6月分   3箇月×4,037円",21,2020,"210113-2500","711070-2500","333510-1000",12111]
[59020,{"$f":"MOD(A1400,10)","v":0},10110000,7527,"新聞代    毎日新聞  令和2年4月～6月分   3箇月×4,037円",22,2020,"210113-2500","711070-2500","333510-1000",12111,null,897,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,8]
[59010,{"$f":"MOD(A1401,10)","v":0},10220000,7525,"設計審査・工事検査手数料 審査15件 27,000円 検査13件 23,000円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",99,0]
[59000,{"$f":"MOD(A1402,10)","v":0},10220000,7524,"施設分担金 （φ20×9+φ13×1-φ40）1件 φ13～20 1件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",99,0]
[58990,{"$f":"MOD(A1403,10)","v":0},10220000,7523,"設計審査・工事検査手数料 審査15件 27,000円 検査13件 23,000円",11,2020,"110109-0100","152010-6000","611060-1000",50000,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",21,0]
[58980,{"$f":"MOD(A1404,10)","v":0},10220000,7522,"施設分担金 （φ20×9+φ13×1-φ40）1件 φ13～20 1件",11,2020,"311301-0100","152040-8000","361080-6000",973500,null,88500,"2020/06/15","2020/06/15",3,1,2,"水道事業           ",1,10]
[58973,{"$f":"MOD(A1405,10)","v":3},null,7520,"電話料金 インマルサット料金（衛星電話）令和２年６月請求分（５月使用分）",21,2020,"210101-3300","711010-3300","333510-1000",8226]
[58970,{"$f":"MOD(A1406,10)","v":0},10310000,7520,"電話料金 インマルサット料金（衛星電話）令和２年６月請求分（５月使用分）",22,2020,"210101-3300","711010-3300","333510-1000",8226,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[58963,{"$f":"MOD(A1407,10)","v":3},null,7516,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号",21,2020,"410111-1300","111075-5000","333510-1000",1650]
[58960,{"$f":"MOD(A1408,10)","v":0},10240000,7516,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号",22,2020,"410111-1300","111075-5000","333510-1000",1650,null,150,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,10]
[58953,{"$f":"MOD(A1409,10)","v":3},null,7515,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号",21,2020,"410111-1300","111075-5000","333510-1000",1650]
[58950,{"$f":"MOD(A1410,10)","v":0},10240000,7515,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号",22,2020,"410111-1300","111075-5000","333510-1000",1650,null,150,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,10]
[58943,{"$f":"MOD(A1411,10)","v":3},null,7514,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号",21,2020,"410111-1300","111075-5000","333510-1000",1650]
[58940,{"$f":"MOD(A1412,10)","v":0},10240000,7514,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号",22,2020,"410111-1300","111075-5000","333510-1000",1650,null,150,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,10]
[58933,{"$f":"MOD(A1413,10)","v":3},null,7513,"新聞･図書 読売新聞 ２０２０年４月～６月分 ３月×４，４００円（軽減税率対象品",21,2020,"210111-2500","711060-2500","333510-1000",13200]
[58930,{"$f":"MOD(A1414,10)","v":0},10150000,7513,"新聞･図書 読売新聞 ２０２０年４月～６月分 ３月×４，４００円（軽減税率対象品",22,2020,"210111-2500","711060-2500","333510-1000",13200,null,977,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,8]
[58923,{"$f":"MOD(A1415,10)","v":3},null,7510,"新聞代   読売新聞 令和2年4月～6月分  3箇月×4,400円  ※軽減税率",21,2020,"210113-2500","711070-2500","333510-1000",13200]
[58920,{"$f":"MOD(A1416,10)","v":0},10110000,7510,"新聞代   読売新聞 令和2年4月～6月分  3箇月×4,400円  ※軽減税率",22,2020,"210113-2500","711070-2500","333510-1000",13200,null,977,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,8]
[58913,{"$f":"MOD(A1417,10)","v":3},null,7509,"新聞代  産経新聞  令和2年4月～6月分  3箇月×4,037円  ※軽減税率",21,2020,"210113-2500","711070-2500","333510-1000",12111]
[58910,{"$f":"MOD(A1418,10)","v":0},10110000,7509,"新聞代  産経新聞  令和2年4月～6月分  3箇月×4,037円  ※軽減税率",22,2020,"210113-2500","711070-2500","333510-1000",12111,null,897,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,8]
[58903,{"$f":"MOD(A1419,10)","v":3},null,7508,"新聞代  令和2年4月～6月分（朝日新聞 4,037円、日本経済新聞 4,900",21,2020,"210113-2500","711070-2500","333510-1000",44955]
[58900,{"$f":"MOD(A1420,10)","v":0},10110000,7508,"新聞代  令和2年4月～6月分（朝日新聞 4,037円、日本経済新聞 4,900",22,2020,"210113-2500","711070-2500","333510-1000",44955,null,3330,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,8]
[58893,{"$f":"MOD(A1421,10)","v":3},null,7507,"ガスクロマトグラフ質量分析計（フェノール類）保守材料 セプタムキャップ（スリット",21,2020,"210101-5700","711010-5700","333510-1000",48510]
[58890,{"$f":"MOD(A1422,10)","v":0},10310000,7507,"ガスクロマトグラフ質量分析計（フェノール類）保守材料 セプタムキャップ（スリット",22,2020,"210101-5700","711010-5700","333510-1000",48510,null,4410,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,10]
[58883,{"$f":"MOD(A1423,10)","v":3},null,7506,"水質薬品 メタノール ２０本×６８５円、フェナントレンーｄ１０標準液 ２箱×７，",21,2020,"210101-5500","711010-5500","333510-1000",116319]
[58880,{"$f":"MOD(A1424,10)","v":0},10310000,7506,"水質薬品 メタノール ２０本×６８５円、フェナントレンーｄ１０標準液 ２箱×７，",22,2020,"210101-5500","711010-5500","333510-1000",116319,null,10574,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,10]
[58873,{"$f":"MOD(A1425,10)","v":3},null,7505,"ガス類一式 高純度Ａｒ ６本×４，３５０円",21,2020,"210101-5700","711010-5700","333510-1000",28710]
[58870,{"$f":"MOD(A1426,10)","v":0},10310000,7505,"ガス類一式 高純度Ａｒ ６本×４，３５０円",22,2020,"210101-5700","711010-5700","333510-1000",28710,null,2610,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,10]
[58863,{"$f":"MOD(A1427,10)","v":3},null,7504,"図書 水道施設維持管理業務委託積算要領（運転管理・保全管理業務個別委託編）１冊×",21,2020,"210101-2500","711010-2500","333510-1000",7120]
[58860,{"$f":"MOD(A1428,10)","v":0},10310000,7504,"図書 水道施設維持管理業務委託積算要領（運転管理・保全管理業務個別委託編）１冊×",22,2020,"210101-2500","711010-2500","333510-1000",7120,null,647,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,10]
[58853,{"$f":"MOD(A1429,10)","v":3},null,7503,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）５個×１，６００円（田端・山田・",21,2020,"210114-2500","711073-2500","333510-1000",8800]
[58850,{"$f":"MOD(A1430,10)","v":0},10310000,7503,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）５個×１，６００円（田端・山田・",22,2020,"210114-2500","711073-2500","333510-1000",8800,null,800,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,10]
[58843,{"$f":"MOD(A1431,10)","v":3},null,7502,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）２個×１，６００円（巽・牧村）",21,2020,"410109-2500","111075-4000","333510-1000",3520]
[58840,{"$f":"MOD(A1432,10)","v":0},10310000,7502,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）２個×１，６００円（巽・牧村）",22,2020,"410109-2500","111075-4000","333510-1000",3520,null,320,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,10]
[58833,{"$f":"MOD(A1433,10)","v":3},null,7501,"職員貸与品 ７６６Ｎネイビー（安全長靴）１足×４，５００円（今村）",21,2020,"210101-2500","711010-2500","333510-1000",4950]
[58830,{"$f":"MOD(A1434,10)","v":0},10310000,7501,"職員貸与品 ７６６Ｎネイビー（安全長靴）１足×４，５００円（今村）",22,2020,"210101-2500","711010-2500","333510-1000",4950,null,450,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,10]
[58823,{"$f":"MOD(A1435,10)","v":3},null,7500,"業務費備消品費 工事及び維持管理用品 閉栓プラグ プラスチック製青φ２０ ４００",21,2020,"210111-2500","711060-2500","333510-1000",70400]
[58820,{"$f":"MOD(A1436,10)","v":0},10150000,7500,"業務費備消品費 工事及び維持管理用品 閉栓プラグ プラスチック製青φ２０ ４００",22,2020,"210111-2500","711060-2500","333510-1000",70400,null,6400,"2020/06/17","2020/06/15",3,2,1,"水道事業           ",1,10]
[58810,{"$f":"MOD(A1437,10)","v":0},10150000,7499,"仮設用前受金を水道料金に振替 株式会社ゼロ・コーポレーション 代表取締役 定井和",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/06/17","2020/06/17",2,1,1,"水道事業           ",99,0]
[58800,{"$f":"MOD(A1438,10)","v":0},10150000,7498,"仮設用前受金を水道料金に振替 株式会社ゼロ・コーポレーション 代表取締役 定井和",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/06/17","2020/06/17",2,1,1,"水道事業           ",99,0]
[58790,{"$f":"MOD(A1439,10)","v":0},10150000,7497,"仮設用前受金を水道料金に振替  令和2年6月16日 精算分  計 4 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/06/17","2020/06/16",2,1,1,"水道事業           ",99,0]
[58783,{"$f":"MOD(A1440,10)","v":3},null,7496,"ホスティングサービス料金 令和２年６月請求分",21,2020,"210113-3300","711070-3300","333510-1000",4180]
[58780,{"$f":"MOD(A1441,10)","v":0},10110000,7496,"ホスティングサービス料金 令和２年６月請求分",22,2020,"210113-3300","711070-3300","333510-1000",4180,null,380,"2020/06/11","2020/06/11",3,2,1,"水道事業           ",1,10]
[58773,{"$f":"MOD(A1442,10)","v":3},null,7493,"ポンプボトル 500mL 620円×10個",21,2020,"210113-2500","711070-2500","333510-1000",6820]
[58770,{"$f":"MOD(A1443,10)","v":0},10110000,7493,"ポンプボトル 500mL 620円×10個",22,2020,"210113-2500","711070-2500","333510-1000",6820,null,620,"2020/06/17","2020/06/17",3,2,1,"水道事業           ",1,10]
[58763,{"$f":"MOD(A1444,10)","v":3},null,7492,"新聞代 読売新聞（令和２年４月～令和２年６月購読分）３月×４，４００円",21,2020,"210101-2500","711010-2500","333510-1000",13200]
[58760,{"$f":"MOD(A1445,10)","v":0},10310000,7492,"新聞代 読売新聞（令和２年４月～令和２年６月購読分）３月×４，４００円",22,2020,"210101-2500","711010-2500","333510-1000",13200,null,977,"2020/06/16","2020/06/16",3,2,1,"水道事業           ",1,8]
[58753,{"$f":"MOD(A1446,10)","v":3},null,7491,"光熱水費 職員駐車場電気料金 令和２年６月請求分 １ｋＷｈ",21,2020,"210113-2900","711070-2900","333510-1000",383]
[58750,{"$f":"MOD(A1447,10)","v":0},10150000,7491,"光熱水費 職員駐車場電気料金 令和２年６月請求分 １ｋＷｈ",22,2020,"210113-2900","711070-2900","333510-1000",383,null,34,"2020/06/16","2020/06/10",3,2,1,"水道事業           ",1,10]
[58743,{"$f":"MOD(A1448,10)","v":3},null,7490,"修繕用材料 レジンボックス１号 25A150 3個×3,730円 他5品",21,2020,"210114-5700","711073-5700","333510-1000",35805]
[58740,{"$f":"MOD(A1449,10)","v":0},10310000,7490,"修繕用材料 レジンボックス１号 25A150 3個×3,730円 他5品",22,2020,"210114-5700","711073-5700","333510-1000",35805,null,3255,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[58733,{"$f":"MOD(A1450,10)","v":3},null,7489,"課内備品 キレイキレイ薬用ＨＳ（ハンドソープ）１袋×１５８円",21,2020,"210101-2500","711010-2500","333510-1000",158]
[58730,{"$f":"MOD(A1451,10)","v":0},10310000,7489,"課内備品 キレイキレイ薬用ＨＳ（ハンドソープ）１袋×１５８円",22,2020,"210101-2500","711010-2500","333510-1000",158,null,14,"2020/06/08","2020/06/08",3,2,1,"水道事業           ",1,10]
[58723,{"$f":"MOD(A1452,10)","v":3},null,7488,"施設補修材料（鳥見ポンプ所用）ロングニップル（１５Ａ×１００Ｌ１個×２１８円２０",21,2020,"210101-5700","711010-5700","333510-1000",3778]
[58720,{"$f":"MOD(A1453,10)","v":0},10310000,7488,"施設補修材料（鳥見ポンプ所用）ロングニップル（１５Ａ×１００Ｌ１個×２１８円２０",22,2020,"210101-5700","711010-5700","333510-1000",3778,null,343,"2020/06/08","2020/06/08",3,2,1,"水道事業           ",1,10]
[58713,{"$f":"MOD(A1454,10)","v":3},null,7487,"修繕用材料 レジンボックス１号 25A150 2個×3,730円 他5品",21,2020,"210116-5700","711077-5700","333510-1000",21824]
[58710,{"$f":"MOD(A1455,10)","v":0},10310000,7487,"修繕用材料 レジンボックス１号 25A150 2個×3,730円 他5品",22,2020,"210116-5700","711077-5700","333510-1000",21824,null,1984,"2020/06/12","2020/06/12",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[58703,{"$f":"MOD(A1456,10)","v":3},null,7486,"各施設構内清美委託 奈良市奈良阪町地内 他 委ー１－６ 契約金額 １４，８２３，",21,2020,"210101-3700","711010-3700","333510-1000",1430000]
[58700,{"$f":"MOD(A1457,10)","v":0},10310000,7486,"各施設構内清美委託 奈良市奈良阪町地内 他 委ー１－６ 契約金額 １４，８２３，",22,2020,"210101-3700","711010-3700","333510-1000",1430000,null,130000,"2020/06/16","2020/06/16",3,2,1,"水道事業           ",1,10]
[58693,{"$f":"MOD(A1458,10)","v":3},null,7485,"県営水道受水料 令和２年５月分受水量 ３３９，６０６?",21,2020,"210101-7900","711010-7900","333510-1000",48563658]
[58690,{"$f":"MOD(A1459,10)","v":0},10310000,7485,"県営水道受水料 令和２年５月分受水量 ３３９，６０６?",22,2020,"210101-7900","711010-7900","333510-1000",48563658,null,4414878,"2020/05/31","2020/05/31",3,2,1,"水道事業           ",1,10]
[58683,{"$f":"MOD(A1460,10)","v":3},null,7484,"電話料金（携帯電話） 6月請求分 ℡080-5366-0008 4,754円 ℡",21,2020,"210114-3300","711073-3300","333510-1000",8099]
[58680,{"$f":"MOD(A1461,10)","v":0},10310000,7484,"電話料金（携帯電話） 6月請求分 ℡080-5366-0008 4,754円 ℡",22,2020,"210114-3300","711073-3300","333510-1000",8099,null,736,"2020/06/11","2020/06/11",3,2,1,"水道事業           ",1,10]
[58673,{"$f":"MOD(A1462,10)","v":3},null,7483,"電話料金（携帯電話） 6月請求分 090-7690-3958",21,2020,"210116-3300","711077-3300","333510-1000",14917]
[58670,{"$f":"MOD(A1463,10)","v":0},10310000,7483,"電話料金（携帯電話） 6月請求分 090-7690-3958",22,2020,"210116-3300","711077-3300","333510-1000",14917,null,1356,"2020/06/12","2020/06/12",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[58663,{"$f":"MOD(A1464,10)","v":3},null,7482,"ガソリン 令和２年６月請求分 ５３．２５?×１１３．５円＝６，０４３円（２３－８",21,2020,"210101-2700","711010-2700","333510-1000",6647]
[58660,{"$f":"MOD(A1465,10)","v":0},10310000,7482,"ガソリン 令和２年６月請求分 ５３．２５?×１１３．５円＝６，０４３円（２３－８",22,2020,"210101-2700","711010-2700","333510-1000",6647,null,604,"2020/06/08","2020/06/08",3,2,1,"水道事業           ",1,10]
[58650,{"$f":"MOD(A1466,10)","v":0},10310000,7481,"工事前払金 平城西配水池付帯施設改修工事（２－２－３）奈良市神功四丁目地内 工期",null,2020,0,"157060-1000","333510-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[58640,{"$f":"MOD(A1467,10)","v":0},10150000,7480,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/06/16","2020/06/12",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[58630,{"$f":"MOD(A1468,10)","v":0},10150000,7479,"水道料金 銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/12",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[58620,{"$f":"MOD(A1469,10)","v":0},10150000,7478,"水道料金 銀行入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/12",2,1,1,"都祁水道事業         ",99,0]
[58610,{"$f":"MOD(A1470,10)","v":0},10150000,7477,"水道料金 銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/12",2,1,1,"都祁水道事業         ",99,0]
[58603,{"$f":"MOD(A1471,10)","v":3},null,7476,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件",21,2020,"210114-3300","711073-3300","333510-1000",380028]
[58600,{"$f":"MOD(A1472,10)","v":0},10310000,7476,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件",22,2020,"210114-3300","711073-3300","333510-1000",380028,null,34542,"2020/06/10","2020/06/10",3,2,1,"水道事業           ",12,10]
[58593,{"$f":"MOD(A1473,10)","v":3},null,7475,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年６月請求分",21,2020,"210101-3300","711010-3300","333510-1000",583396]
[58590,{"$f":"MOD(A1474,10)","v":0},10310000,7475,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年６月請求分",22,2020,"210101-3300","711010-3300","333510-1000",583396,null,53020,"2020/06/10","2020/06/10",3,2,1,"水道事業           ",12,10]
[58580,{"$f":"MOD(A1475,10)","v":0},10150000,7474,"過誤納入金のため コンビニ入金分 ２件 令和２年５月１１日収入日 ２年１月分 ２",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[58570,{"$f":"MOD(A1476,10)","v":0},10150000,7473,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/16","2020/06/12",2,1,1,"水道事業           ",99,0]
[58560,{"$f":"MOD(A1477,10)","v":0},10150000,7472,"下水道使用料（上水併用） 銀行入金分 ４６件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/16","2020/06/12",2,1,1,"水道事業           ",99,0]
[58550,{"$f":"MOD(A1478,10)","v":0},10150000,7471,"水道料金 銀行入金分 ８件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/12",2,1,1,"水道事業           ",99,0]
[58540,{"$f":"MOD(A1479,10)","v":0},10150000,7470,"水道料金 銀行入金分 ７４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/12",2,1,1,"水道事業           ",99,0]
[58530,{"$f":"MOD(A1480,10)","v":0},10150000,7469,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"都祁水道事業         ",99,0]
[58520,{"$f":"MOD(A1481,10)","v":0},10150000,7468,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[58510,{"$f":"MOD(A1482,10)","v":0},10150000,7467,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２５件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[58500,{"$f":"MOD(A1483,10)","v":0},10150000,7466,"水道料金 ゆうちょ銀行入金分 ７件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[58490,{"$f":"MOD(A1484,10)","v":0},10150000,7465,"水道料金 ゆうちょ銀行入金分 ４４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[58483,{"$f":"MOD(A1485,10)","v":3},null,7464,"電話料金（パケット通信料）6月請求分 090-5456-4156",21,2020,"210116-3300","711077-3300","333510-1000",662]
[58480,{"$f":"MOD(A1486,10)","v":0},10310000,7464,"電話料金（パケット通信料）6月請求分 090-5456-4156",22,2020,"210116-3300","711077-3300","333510-1000",662,null,60,"2020/06/12","2020/06/12",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[58473,{"$f":"MOD(A1487,10)","v":3},null,7463,"ビジネスイーサ回線料 令和２年６月請求分 緑ヶ丘浄水場 他３拠点",21,2020,"210101-3300","711010-3300","333510-1000",112332]
[58470,{"$f":"MOD(A1488,10)","v":0},10310000,7463,"ビジネスイーサ回線料 令和２年６月請求分 緑ヶ丘浄水場 他３拠点",22,2020,"210101-3300","711010-3300","333510-1000",112332,null,10212,"2020/06/10","2020/06/10",3,2,1,"水道事業           ",1,10]
[58463,{"$f":"MOD(A1489,10)","v":3},null,7462,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年６月請求分",21,2020,"210101-3300","711010-3300","333510-1000",660]
[58460,{"$f":"MOD(A1490,10)","v":0},10310000,7462,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年６月請求分",22,2020,"210101-3300","711010-3300","333510-1000",660,null,60,"2020/06/11","2020/06/11",3,2,1,"水道事業           ",1,10]
[58453,{"$f":"MOD(A1491,10)","v":3},null,7461,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３",21,2020,"210101-3300","711010-3300","333510-1000",880]
[58450,{"$f":"MOD(A1492,10)","v":0},10310000,7461,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３",22,2020,"210101-3300","711010-3300","333510-1000",880,null,80,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[58443,{"$f":"MOD(A1493,10)","v":3},null,7460,"携帯電話料金 ＮＴＴ 令和２年６月請求分 ℡０８０－５３６６－０００９他 ３台",21,2020,"210101-3300","711010-3300","333510-1000",22087]
[58440,{"$f":"MOD(A1494,10)","v":0},10310000,7460,"携帯電話料金 ＮＴＴ 令和２年６月請求分 ℡０８０－５３６６－０００９他 ３台",22,2020,"210101-3300","711010-3300","333510-1000",22087,null,1898,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",12,10]
[58430,{"$f":"MOD(A1495,10)","v":0},10150000,7459,"仮設用前受金 窓口入金分 ４件 ０２５０９７／０２５０９８／０２５１０４／０２５",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[58423,{"$f":"MOD(A1496,10)","v":3},null,7458,"工事番号 ３－１－９ 配水管改良工事 奈良市山陵町地内 口径４００～５０粍配水本",22,620,"410111-4900","111075-5000","333510-1000",60864100]
[58420,{"$f":"MOD(A1497,10)","v":0},10240000,7458,"工事番号 ３－１－９ 配水管改良工事 奈良市山陵町地内 口径４００～５０粍配水本",null,620,null,null,null,null,null,5533100,"2020/06/16","2020/06/16",3,2,1,"水道事業           ",12,10]
[58410,{"$f":"MOD(A1498,10)","v":0},10150000,7457,"臨時用前受金 窓口入金分 １件 ０４８９２６",null,2020,0,"151010-1000","334010-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[58400,{"$f":"MOD(A1499,10)","v":0},10150000,7456,"下水道使用料（井水） 窓口入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[58390,{"$f":"MOD(A1500,10)","v":0},10150000,7455,"下水道使用料（上水併用） 窓口入金分 １件 平成２７年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[58380,{"$f":"MOD(A1501,10)","v":0},10150000,7454,"下水道使用料（上水併用） 窓口入金分 ３１件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[58370,{"$f":"MOD(A1502,10)","v":0},10150000,7453,"下水道使用料（上水併用） 窓口入金分 ２３件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[58360,{"$f":"MOD(A1503,10)","v":0},10150000,7452,"水道料金 窓口入金分 １件 平成２７年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[58350,{"$f":"MOD(A1504,10)","v":0},10150000,7451,"水道料金 窓口入金分 ４０件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[58340,{"$f":"MOD(A1505,10)","v":0},10150000,7450,"水道料金 窓口入金分 ３１件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[58333,{"$f":"MOD(A1506,10)","v":3},null,7449,"メーター取替付帯工事業務委託料 ５月分 １０８，２１０円",21,2020,"210105-3700","711030-3700","333510-1000",108210]
[58330,{"$f":"MOD(A1507,10)","v":0},10150000,7449,"メーター取替付帯工事業務委託料 ５月分 １０８，２１０円",22,2020,"210105-3700","711030-3700","333510-1000",108210,null,9837,"2020/06/16","2020/06/16",3,2,1,"水道事業           ",1,10]
[58320,{"$f":"MOD(A1508,10)","v":0},10150000,7448,"水道料金 都祁行政センター窓口入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"都祁水道事業         ",99,0]
[58310,{"$f":"MOD(A1509,10)","v":0},10150000,7447,"過誤納入金のため 銀行入金分 １件 令和２年６月１日収入日 ２年２月分",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[58300,{"$f":"MOD(A1510,10)","v":0},10220000,7446,"設計審査・工事検査手数料 審査14件 26,400円 検査10件 18,400円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[58290,{"$f":"MOD(A1511,10)","v":0},10220000,7445,"施設分担金 φ13 1件 φ20 8件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[58280,{"$f":"MOD(A1512,10)","v":0},10220000,7444,"設計審査・工事検査手数料 審査14件 26,400円 検査10件 18,400円",11,2020,"110109-0100","152010-6000","611060-1000",44800,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",21,0]
[58270,{"$f":"MOD(A1513,10)","v":0},10220000,7443,"施設分担金 φ13 1件 φ20 8件",11,2020,"311301-0100","152040-8000","361080-6000",1780900,null,161900,"2020/06/12","2020/06/12",3,1,2,"水道事業           ",1,10]
[58260,{"$f":"MOD(A1514,10)","v":0},10150000,7442,"水道メータ逆付けに伴う損害額 窓口入金分 １件 口径４０粍１９－０００１０",null,2020,0,"151010-1000","152020-6000",null,null,0,"2020/06/16","2020/06/15",2,1,1,"水道事業           ",99,0]
[58250,{"$f":"MOD(A1515,10)","v":0},10150000,7441,"水道メータ逆付けに伴う損害額 窓口入金分 １件 口径４０粍１９－０００１０",11,2020,"110317-0500","152020-6000","612090-3000",9497,null,0,"2020/06/16","2020/06/15",2,1,1,"水道事業           ",32,0]
[58240,{"$f":"MOD(A1516,10)","v":0},10150000,7440,"仮設用前受金 窓口入金分 ２件 ０２５０７４／０２５０９５",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/06/16","2020/06/15",2,1,1,"水道事業           ",99,0]
[58230,{"$f":"MOD(A1517,10)","v":0},10150000,7439,"臨時用前受金 窓口入金分 ３件 追徴（２）件 １２８８９５／１９５２３４／１９５",null,2020,0,"151010-1000","334010-1000",null,null,0,"2020/06/16","2020/06/15",2,1,1,"水道事業           ",99,0]
[58220,{"$f":"MOD(A1518,10)","v":0},10150000,7438,"下水道使用料（井水） 窓口入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/06/16","2020/06/15",2,1,1,"水道事業           ",99,0]
[58210,{"$f":"MOD(A1519,10)","v":0},10150000,7437,"下水道使用料（上水併用） 窓口入金分 ９件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/16","2020/06/15",2,1,1,"水道事業           ",99,0]
[58200,{"$f":"MOD(A1520,10)","v":0},10150000,7436,"下水道使用料（上水併用） 窓口入金分 １２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/16","2020/06/15",2,1,1,"水道事業           ",99,0]
[58193,{"$f":"MOD(A1521,10)","v":3},null,7435,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６３",21,2020,"410113-3300","111075-6000","333510-1000",2752]
[58190,{"$f":"MOD(A1522,10)","v":0},10240000,7435,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６３",22,2020,"410113-3300","111075-6000","333510-1000",2752,null,250,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[58183,{"$f":"MOD(A1523,10)","v":3},null,7434,"携帯電話料金（ＮＴＴ）令和２年６月請求分 ２台 ０８０－１４７７－２７５８、 ０",21,2020,"410111-3300","111075-5000","333510-1000",3781]
[58180,{"$f":"MOD(A1524,10)","v":0},10240000,7434,"携帯電話料金（ＮＴＴ）令和２年６月請求分 ２台 ０８０－１４７７－２７５８、 ０",22,2020,"410111-3300","111075-5000","333510-1000",3781,null,343,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[58173,{"$f":"MOD(A1525,10)","v":3},null,7433,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６２",21,2020,"410107-3300","111075-3000","333510-1000",1652]
[58170,{"$f":"MOD(A1526,10)","v":0},10240000,7433,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６２",22,2020,"410107-3300","111075-3000","333510-1000",1652,null,150,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[58163,{"$f":"MOD(A1527,10)","v":3},null,7432,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 ２台 ０８０－１４３０－３５９４、０",21,2020,"210107-3300","711040-3300","333510-1000",4404]
[58160,{"$f":"MOD(A1528,10)","v":0},10240000,7432,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 ２台 ０８０－１４３０－３５９４、０",22,2020,"210107-3300","711040-3300","333510-1000",4404,null,400,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[58150,{"$f":"MOD(A1529,10)","v":0},10150000,7431,"水道料金 窓口入金分 １３件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/15",2,1,1,"水道事業           ",99,0]
[58140,{"$f":"MOD(A1530,10)","v":0},10150000,7430,"水道料金 窓口入金分 １２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/15",2,1,1,"水道事業           ",99,0]
[58130,{"$f":"MOD(A1531,10)","v":0},10150000,7429,"仮設用前受金を水道料金に振替  令和2年6月15日 精算分  計 1 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/06/16","2020/06/15",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[58120,{"$f":"MOD(A1532,10)","v":0},10150000,7428,"仮設用前受金を水道料金に振替  令和2年6月15日 精算分  計 3 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/06/16","2020/06/15",2,1,1,"水道事業           ",99,0]
[58110,{"$f":"MOD(A1533,10)","v":0},10150000,7427,"臨時用前受金を水道料金に振替  令和2年6月15日 精算分  計 1 件",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/15",2,1,1,"水道事業           ",99,0]
[58100,{"$f":"MOD(A1534,10)","v":0},10140000,7383,"長期 奈良県自治体セキュリティクラウド利用費用",null,2020,0,"333510-1000","151010-1000",null,null,7343,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[58090,{"$f":"MOD(A1535,10)","v":0},10150000,7382,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年５月７日収入日 １年１２月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[58080,{"$f":"MOD(A1536,10)","v":0},10150000,7381,"過誤納入金のため コンビニ入金分 １件 令和２年５月２１日収入日 ２年２月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"都祁水道事業         ",99,0]
[58070,{"$f":"MOD(A1537,10)","v":0},10140000,7380,"総係費備消品費 システム開発関係維持管理用品 Ｆ６７６１Ｅ／Ｗ現像剤 １ケース×",null,2020,0,"333510-1000","151010-1000",null,null,7480,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[58060,{"$f":"MOD(A1538,10)","v":0},10150000,7379,"業務費 備消品費 課内備品 金鳥キンチョール ４７５円  アース製薬ノーマットワ",null,2020,0,"333510-1000","151010-1000",null,null,401,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[58050,{"$f":"MOD(A1539,10)","v":0},10140000,7378,"新聞・図書 奈良新聞 令和２年４月～６月 3箇月×@3,024＝9,072円 〇",null,2020,0,"333510-1000","151010-1000",null,null,672,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[58040,{"$f":"MOD(A1540,10)","v":0},10150000,7377,"過誤納入金のため コンビニ入金分 １件 令和２年６月４日収入日 ２年２月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[58030,{"$f":"MOD(A1541,10)","v":0},10140000,7376,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ５月分 長尾 聡 基本単",null,2020,0,"333510-1000","151010-1000",null,null,61922,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[58020,{"$f":"MOD(A1542,10)","v":0},10140000,7375,"情報通信回線サービスの利用に関する契約（本庁舎、緑ヶ丘浄水場、研修所） 令和２年",null,2020,0,"333510-1000","151010-1000",null,null,4500,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[58010,{"$f":"MOD(A1543,10)","v":0},10140000,7374,"情報通信回線サービスの利用に関する契約（東部事務所） 令和２年４月１日～令和３年",null,2020,0,"333510-1000","151010-1000",null,null,1500,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[58000,{"$f":"MOD(A1544,10)","v":0},10110000,7373,"自動車損害賠償責任保険料 奈良４８０こ８０１１",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57990,{"$f":"MOD(A1545,10)","v":0},10110000,7372,"自動車重量税 奈良４８０こ８０１１",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57980,{"$f":"MOD(A1546,10)","v":0},10210000,7371,"工事及び維持管理用品 グリップカラビナＬ ２個×３９８円 軽量胴ベルト ２個×２",null,2020,0,"333510-1000","151010-1000",null,null,1039,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57970,{"$f":"MOD(A1547,10)","v":0},10210000,7370,"車両用品 バッテリー （奈良４８０こ８０１１） １個×８，９００円",null,2020,0,"333510-1000","151010-1000",null,null,890,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57960,{"$f":"MOD(A1548,10)","v":0},10210000,7369,"水圧計・流量計・探知器修理 口径６００粍減圧弁用パイロット整備 一式 １９７，３",null,2020,0,"333510-1000","151010-1000",null,null,17940,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57950,{"$f":"MOD(A1549,10)","v":0},10210000,7368,"車検に伴う印紙代  奈良４８０こ８０１１号車 印紙代１，１００円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57940,{"$f":"MOD(A1550,10)","v":0},10210000,7367,"車検整備一式 奈良４８０こ８０１１号車 ５１，７２０円",null,2020,0,"333510-1000","151010-1000",null,null,5172,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57930,{"$f":"MOD(A1551,10)","v":0},10150000,7366,"新聞･図書 奈良新聞 ２０２０年４月～６月分 ３月×３，０２４円（軽減税率対象品",null,2020,0,"333510-1000","151010-1000",null,null,672,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57920,{"$f":"MOD(A1552,10)","v":0},10210000,7365,"給配水管等修繕に要する材料 継輪 Ｋ型 １個×９１，０００円 エイコンＣ １２個",null,2020,0,"333510-1000","151010-1000",null,null,9304,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57910,{"$f":"MOD(A1553,10)","v":0},10310000,7364,"通勤手当（月額会計年度任用職員） ６月分",null,2020,0,"333510-1000","151010-1000",null,null,1500,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57900,{"$f":"MOD(A1554,10)","v":0},10310000,7363,"給料（月額会計年度任用職員） ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57890,{"$f":"MOD(A1555,10)","v":0},10240000,7362,"派遣職員用 男性冬用作業服 ブルゾン １着×＠４，９５０円 ラットパンツ １着×",null,2020,0,"333510-1000","151010-1000",null,null,885,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57880,{"$f":"MOD(A1556,10)","v":0},10240000,7361,"派遣職員用 男性夏用作業服 半袖シャツ ２着×＠３，５５０円 ツータックラットズ",null,2020,0,"333510-1000","151010-1000",null,null,1490,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57870,{"$f":"MOD(A1557,10)","v":0},10110000,7360,"通勤手当（月額会計年度任用職員） ６月分",null,2020,0,"333510-1000","151010-1000",null,null,1045,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57860,{"$f":"MOD(A1558,10)","v":0},10110000,7359,"給料（月額会計年度任用職員） ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57850,{"$f":"MOD(A1559,10)","v":0},10110000,7358,"給料（月額会計年度任用職員） ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57840,{"$f":"MOD(A1560,10)","v":0},10110000,7357,"通勤手当（月額会計年度任用職員） ６月分",null,2020,0,"333510-1000","151010-1000",null,null,1318,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57830,{"$f":"MOD(A1561,10)","v":0},10110000,7356,"給料（月額会計年度任用職員） ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57820,{"$f":"MOD(A1562,10)","v":0},10110000,7355,"通勤手当（月額会計年度任用職員） ６月分",null,2020,0,"333510-1000","151010-1000",null,null,1318,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57810,{"$f":"MOD(A1563,10)","v":0},10110000,7354,"給料（月額会計年度任用職員） ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57800,{"$f":"MOD(A1564,10)","v":0},10110000,7353,"通勤手当（月額会計年度任用職員） ６月分",null,2020,0,"333510-1000","151010-1000",null,null,590,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57790,{"$f":"MOD(A1565,10)","v":0},10110000,7352,"手当（月額会計年度任用職員） ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57780,{"$f":"MOD(A1566,10)","v":0},10110000,7351,"給料（月額会計年度任用職員） ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57770,{"$f":"MOD(A1567,10)","v":0},10110000,7350,"通勤手当（月額会計年度任用職員） ６月分",null,2020,0,"333510-1000","151010-1000",null,null,1045,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57760,{"$f":"MOD(A1568,10)","v":0},10110000,7349,"給料（月額会計年度任用職員） ６月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57750,{"$f":"MOD(A1569,10)","v":0},10150000,7348,"営業業務包括業務委託料 ５月分",null,2020,0,"333510-1000","151010-1000",null,null,1590800,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57740,{"$f":"MOD(A1570,10)","v":0},10310000,7347,"通勤手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,621,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57730,{"$f":"MOD(A1571,10)","v":0},10310000,7346,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57720,{"$f":"MOD(A1572,10)","v":0},10310000,7345,"通勤手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,726,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57710,{"$f":"MOD(A1573,10)","v":0},10310000,7344,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57700,{"$f":"MOD(A1574,10)","v":0},10310000,7343,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57690,{"$f":"MOD(A1575,10)","v":0},10220000,7342,"通勤手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,552,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57680,{"$f":"MOD(A1576,10)","v":0},10220000,7341,"手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57670,{"$f":"MOD(A1577,10)","v":0},10220000,7340,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57660,{"$f":"MOD(A1578,10)","v":0},10220000,7339,"通勤手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,621,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57650,{"$f":"MOD(A1579,10)","v":0},10220000,7338,"手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57640,{"$f":"MOD(A1580,10)","v":0},10220000,7337,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57630,{"$f":"MOD(A1581,10)","v":0},10220000,7336,"通勤手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,621,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57620,{"$f":"MOD(A1582,10)","v":0},10220000,7335,"手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57610,{"$f":"MOD(A1583,10)","v":0},10220000,7334,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57600,{"$f":"MOD(A1584,10)","v":0},10220000,7333,"通勤手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,1360,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57590,{"$f":"MOD(A1585,10)","v":0},10220000,7332,"手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57580,{"$f":"MOD(A1586,10)","v":0},10220000,7331,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57570,{"$f":"MOD(A1587,10)","v":0},10210000,7330,"通勤手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,518,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57560,{"$f":"MOD(A1588,10)","v":0},10210000,7329,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57550,{"$f":"MOD(A1589,10)","v":0},10210000,7328,"通勤手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,927,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57540,{"$f":"MOD(A1590,10)","v":0},10210000,7327,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57530,{"$f":"MOD(A1591,10)","v":0},10210000,7326,"通勤手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,640,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57520,{"$f":"MOD(A1592,10)","v":0},10210000,7325,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57510,{"$f":"MOD(A1593,10)","v":0},10210000,7324,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57500,{"$f":"MOD(A1594,10)","v":0},10210000,7323,"通勤手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,803,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57490,{"$f":"MOD(A1595,10)","v":0},10210000,7322,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57480,{"$f":"MOD(A1596,10)","v":0},10210000,7321,"通勤手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,803,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57470,{"$f":"MOD(A1597,10)","v":0},10210000,7320,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57460,{"$f":"MOD(A1598,10)","v":0},10150000,7319,"通勤手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,378,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57450,{"$f":"MOD(A1599,10)","v":0},10150000,7318,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57440,{"$f":"MOD(A1600,10)","v":0},10150000,7317,"通勤手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,483,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57430,{"$f":"MOD(A1601,10)","v":0},10150000,7316,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57420,{"$f":"MOD(A1602,10)","v":0},10150000,7315,"通勤手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,432,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57410,{"$f":"MOD(A1603,10)","v":0},10150000,7314,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57400,{"$f":"MOD(A1604,10)","v":0},10110000,7313,"通勤手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,414,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57390,{"$f":"MOD(A1605,10)","v":0},10110000,7312,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57380,{"$f":"MOD(A1606,10)","v":0},10110000,7311,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57370,{"$f":"MOD(A1607,10)","v":0},10110000,7310,"通勤手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,587,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57360,{"$f":"MOD(A1608,10)","v":0},10110000,7309,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57350,{"$f":"MOD(A1609,10)","v":0},10110000,7308,"通勤手当（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,552,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57340,{"$f":"MOD(A1610,10)","v":0},10110000,7307,"給料（時間額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57330,{"$f":"MOD(A1611,10)","v":0},10210000,7306,"工事及び維持管理用品 結束バンド１００本入り １個×３９８円 ビニールテープ広幅",null,2020,0,"333510-1000","151010-1000",null,null,97,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57320,{"$f":"MOD(A1612,10)","v":0},10310000,7305,"フォークリフト運転技能講習 テキスト代 ２，２００円 講習日 ７月６日～９日 受",null,2020,0,"333510-1000","151010-1000",null,null,200,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57310,{"$f":"MOD(A1613,10)","v":0},10310000,7304,"フォークリフト運転技能講習 受講料 ３６，８００円 講習日 ７月６日～９日 受講",null,2020,0,"333510-1000","151010-1000",null,null,3345,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57300,{"$f":"MOD(A1614,10)","v":0},10110000,7303,"奈良市企業局庁舎樹木等管理業務委託 契約期間 令和２年４月１５日～令和３年３月１",null,2020,0,"333510-1000","151010-1000",null,null,3000,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57290,{"$f":"MOD(A1615,10)","v":0},10210000,7302,"職員貸与品 ヘルメット（ＳＣ－１１ＢＲＡ－ＫＰ） １個×１，６００円",null,2020,0,"333510-1000","151010-1000",null,null,160,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57280,{"$f":"MOD(A1616,10)","v":0},10210000,7301,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",null,2020,0,"333510-1000","151010-1000",null,null,16084,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57270,{"$f":"MOD(A1617,10)","v":0},10110000,7300,"コピー用紙 （単価契約）（A4）16箱×1,226円、（A3）8箱×1,480円",null,2020,0,"333510-1000","151010-1000",null,null,3145,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57260,{"$f":"MOD(A1618,10)","v":0},10150000,7299,"水道料金等収納業務委託料（単価契約） ５月分 ７９件×５０円",null,2020,0,"333510-1000","151010-1000",null,null,395,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57250,{"$f":"MOD(A1619,10)","v":0},10310000,7298,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３",null,2020,0,"333510-1000","151010-1000",null,null,49680,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57240,{"$f":"MOD(A1620,10)","v":0},10310000,7297,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日）",null,2020,0,"333510-1000","151010-1000",null,null,14000,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57230,{"$f":"MOD(A1621,10)","v":0},10150000,7296,"業務費 備消品費 一般事務用品 カラー用紙Ａ４（クリーム） ２箱×２，８４５円",null,2020,0,"333510-1000","151010-1000",null,null,569,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57220,{"$f":"MOD(A1622,10)","v":0},10210000,7295,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接",null,2020,0,"333510-1000","151010-1000",null,null,2750,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57210,{"$f":"MOD(A1623,10)","v":0},10110000,7294,"（長期）コピー料金（単価契約） 令和２年５月分 DC-V 6080 CP 202",null,2020,0,"333510-1000","151010-1000",null,null,4166,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57200,{"$f":"MOD(A1624,10)","v":0},10210000,7293,"ガソリン 令和２年５月分 車番１８７：２６．２４?×１１３．５円＝２，９７８円",null,2020,0,"333510-1000","151010-1000",null,null,297,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57190,{"$f":"MOD(A1625,10)","v":0},10220000,7292,"課内備品  ソフト  イキナリPDF Ver7 COMPPOSA（W10) 1個",null,2020,0,"333510-1000","151010-1000",null,null,990,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57180,{"$f":"MOD(A1626,10)","v":0},10220000,7291,"課内備品 電話機 JDS08CLC 1台×5,610円",null,2020,0,"333510-1000","151010-1000",null,null,510,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57170,{"$f":"MOD(A1627,10)","v":0},10140000,7290,"総経費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ５月分",null,2020,0,"333510-1000","151010-1000",null,null,1487,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57160,{"$f":"MOD(A1628,10)","v":0},10310000,7289,"一般事務用品 発泡クリップファイル ７冊×１９９円",null,2020,0,"333510-1000","151010-1000",null,null,140,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57150,{"$f":"MOD(A1629,10)","v":0},10150000,7288,"ハンディ賃借及び保守料 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,10110,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57140,{"$f":"MOD(A1630,10)","v":0},10210000,7287,"一般事務用品 カードケース硬質（Ａ３判１０枚入） １パック×２，５７０円",null,2020,0,"333510-1000","151010-1000",null,null,257,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57130,{"$f":"MOD(A1631,10)","v":0},10150000,7286,"コンビニ収納代行手数料  ６月請求分 単価契約 基本料金３，０００円 取扱手数料",null,2020,0,"333510-1000","151010-1000",null,null,119897,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57120,{"$f":"MOD(A1632,10)","v":0},10210000,7285,"工事及び維持管理用品 グリップカラビナ（バイオレット ２個×２４８円 スカイブル",null,2020,0,"333510-1000","151010-1000",null,null,99,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57110,{"$f":"MOD(A1633,10)","v":0},10150000,7284,"水道メーター(新品) Φ５０ １３個×２９，８００円",null,2020,0,"333510-1000","151010-1000",null,null,38740,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57100,{"$f":"MOD(A1634,10)","v":0},10210000,7283,"一般事務用品 パンチレスファイル １０冊×３１５円 Ｚファイル １０冊×１８８円",null,2020,0,"333510-1000","151010-1000",null,null,807,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57090,{"$f":"MOD(A1635,10)","v":0},10210000,7282,"ガソリン 令和２年５月分 ７３．５? 計８，３４２円 車番１４４４：２９．５?×",null,2020,0,"333510-1000","151010-1000",null,null,834,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57080,{"$f":"MOD(A1636,10)","v":0},10210000,7281,"ガソリン 令和２年５月分  ４７．０? 計５，３３４円 車番５１２１：２０．０?",null,2020,0,"333510-1000","151010-1000",null,null,533,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57070,{"$f":"MOD(A1637,10)","v":0},10110000,7280,"すいどうだよりデザイン委託 第70号 72,000円（税抜き）",null,2020,0,"333510-1000","151010-1000",null,null,7200,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57060,{"$f":"MOD(A1638,10)","v":0},10210000,7279,"ガソリン 令和２年５月分 （作業用）発電機 ３．８?×１１３．５円＝４３１円",null,2020,0,"333510-1000","151010-1000",null,null,43,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57050,{"$f":"MOD(A1639,10)","v":0},10110000,7278,"奈良市企業局事業系一般廃棄物収集・運搬業務委託 令和２年４月～令和７年３月 令和",null,2020,0,"333510-1000","151010-1000",null,null,1123,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57040,{"$f":"MOD(A1640,10)","v":0},10310000,7277,"水質薬品 硝酸態窒素 １個×６，４８０円",null,2020,0,"333510-1000","151010-1000",null,null,648,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57030,{"$f":"MOD(A1641,10)","v":0},10310000,7276,"緑ヶ丘浄水場№２次亜小出槽修理 一式 １８１，０００円",null,2020,0,"333510-1000","151010-1000",null,null,18100,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57020,{"$f":"MOD(A1642,10)","v":0},10140000,7275,"緑ヶ丘浄水場LAN配線修繕工事",null,2020,0,"333510-1000","151010-1000",null,null,4000,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57010,{"$f":"MOD(A1643,10)","v":0},10110000,7274,"派遣研修に係る貸付宿舎賃借料 令和２年７月分（令和２年７月１日～令和２年７月３１",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[57000,{"$f":"MOD(A1644,10)","v":0},10310000,7273,"自動車修理代 （１２５３） 助手席パワーウィンドウ修理 一式 ５０，８１５円",null,2020,0,"333510-1000","151010-1000",null,null,4619,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56990,{"$f":"MOD(A1645,10)","v":0},10310000,7272,"ポリ塩化アルミニウム 5月分（単価契約分） 3,960㎏×35円＝138,600",null,2020,0,"333510-1000","151010-1000",null,null,13860,"2020/06/16","2020/06/22",2,1,1,"都祁水道事業         ",99,0]
[56980,{"$f":"MOD(A1646,10)","v":0},10140000,7271,"テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日",null,2020,0,"333510-1000","151010-1000",null,null,4300,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56970,{"$f":"MOD(A1647,10)","v":0},10310000,7270,"ガソリン 令和２年５月請求分 ４８．０?×１１３．５円＝５，４４８円（４５－６６",null,2020,0,"333510-1000","151010-1000",null,null,807,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56960,{"$f":"MOD(A1648,10)","v":0},10310000,7269,"東部管理費 ガソリン 令和２年５月請求分 ３３．０?×１１３．５円＝３，７４５円",null,2020,0,"333510-1000","151010-1000",null,null,374,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56950,{"$f":"MOD(A1649,10)","v":0},10310000,7268,"緑ヶ丘浄水場事務所改修 奈良市奈良阪町地内 契約期間 令和２年４月１０日～令和２",null,2020,0,"333510-1000","151010-1000",null,null,117900,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56940,{"$f":"MOD(A1650,10)","v":0},10110000,7267,"令和２年度入札管理システム保守委託 履行期間：令和２年４月１日～令和３年３月３１",null,2020,0,"333510-1000","151010-1000",null,null,3000,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56930,{"$f":"MOD(A1651,10)","v":0},10310000,7266,"１２か月定期点検 （９０８８） 一式  １３，９３７円",null,2020,0,"333510-1000","151010-1000",null,null,1267,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56920,{"$f":"MOD(A1652,10)","v":0},10110000,7265,"自動車ガソリン  令和２年５月分  （77-95号車）  35?×113.5円",null,2020,0,"333510-1000","151010-1000",null,null,397,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56910,{"$f":"MOD(A1653,10)","v":0},10110000,7264,"総係費 委託料 （長期）出退勤機器の保守委託 令和2年4月1日～令和2年6月30",null,2020,0,"333510-1000","151010-1000",null,null,2000,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56900,{"$f":"MOD(A1654,10)","v":0},10310000,7263,"施設補修材料（須川ダム事務所用）勝手口網戸（本体・戸当たり枠・上枠片引き用）１組",null,2020,0,"333510-1000","151010-1000",null,null,7000,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56890,{"$f":"MOD(A1655,10)","v":0},10310000,7262,"施設補修材料（須川ダムコンクリート面舗装用）ハイジャスター ３袋×５，６００円",null,2020,0,"333510-1000","151010-1000",null,null,1680,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56880,{"$f":"MOD(A1656,10)","v":0},10310000,7261,"維持管理用材料（興ヶ原配水池監視装置用）",null,2020,0,"333510-1000","151010-1000",null,null,6950,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56870,{"$f":"MOD(A1657,10)","v":0},10310000,7260,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月",null,2020,0,"333510-1000","151010-1000",null,null,300,"2020/06/16","2020/06/22",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[56860,{"$f":"MOD(A1658,10)","v":0},10210000,7259,"新聞・図書 酸素欠乏・硫化水素危険作業主任者技能講習受講テキスト代",null,2020,0,"333510-1000","151010-1000",null,null,200,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56850,{"$f":"MOD(A1659,10)","v":0},10210000,7258,"酸素欠乏・硫化水素危険作業主任者技能講習受講料 受講者：西川雄輝 受講日：令和２",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56840,{"$f":"MOD(A1660,10)","v":0},10310000,7257,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月",null,2020,0,"333510-1000","151010-1000",null,null,23900,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56830,{"$f":"MOD(A1661,10)","v":0},10310000,7256,"水質試験用 ハイロート採水器２５０ｃｃ保存容器セット ２個×３３，０００円、メス",null,2020,0,"333510-1000","151010-1000",null,null,11431,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56820,{"$f":"MOD(A1662,10)","v":0},10310000,7255,"一般事務用品 ゴム印（本契約書の第４条及び第４９条削除）１個×９６０円",null,2020,0,"333510-1000","151010-1000",null,null,96,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56810,{"$f":"MOD(A1663,10)","v":0},10310000,7254,"維持管理用材料（木津浄水場用前次亜注入用）スーパートヨロンホースＳＴ－６",null,2020,0,"333510-1000","151010-1000",null,null,1790,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56800,{"$f":"MOD(A1664,10)","v":0},10310000,7253,"維持管理部品（須川ダム用）ＬＥＤシーリングライト ２個×１，５９９円、丸型フル引",null,2020,0,"333510-1000","151010-1000",null,null,561,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56790,{"$f":"MOD(A1665,10)","v":0},10310000,7252,"維持管理用材料（緑ヶ丘浄水場モニター用）ＨＤＭＩケーブル １本×２，２９０円、Ｈ",null,2020,0,"333510-1000","151010-1000",null,null,8571,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56780,{"$f":"MOD(A1666,10)","v":0},10220000,7251,"一般事務用品 インクカートリッジ ICY62 1個×1,148円 テプラPROマ",null,2020,0,"333510-1000","151010-1000",null,null,621,"2020/06/16","2020/06/22",2,1,1,"水道事業           ",99,0]
[56770,{"$f":"MOD(A1667,10)","v":0},10150000,7250,"過誤納入金の為 コンビニ入金分 ２件 令和２年６月１６日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[56760,{"$f":"MOD(A1668,10)","v":0},10150000,7249,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[56750,{"$f":"MOD(A1669,10)","v":0},10150000,7248,"水道料金 コンビニ入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[56740,{"$f":"MOD(A1670,10)","v":0},10150000,7247,"水道料金 コンビニ入金分 ９件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"都祁水道事業         ",99,0]
[56730,{"$f":"MOD(A1671,10)","v":0},10150000,7246,"水道料金 コンビニ入金分 ３件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"都祁水道事業         ",99,0]
[56720,{"$f":"MOD(A1672,10)","v":0},10150000,7245,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 平成３１年度過年度",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[56710,{"$f":"MOD(A1673,10)","v":0},10150000,7244,"下水道使用料（上水併用） コンビニ入金分 １件 平成２８年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[56700,{"$f":"MOD(A1674,10)","v":0},10150000,7243,"下水道使用料（上水併用） コンビニ入金分 ５件 平成２９年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[56690,{"$f":"MOD(A1675,10)","v":0},10150000,7242,"下水道使用料（上水併用） コンビニ入金分 ４件 平成３０年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[56680,{"$f":"MOD(A1676,10)","v":0},10150000,7241,"下水道使用料（上水併用） コンビニ入金分 ３１２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[56670,{"$f":"MOD(A1677,10)","v":0},10150000,7240,"下水道使用料（上水併用） コンビニ入金分 ５９６件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[56660,{"$f":"MOD(A1678,10)","v":0},10150000,7239,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[56650,{"$f":"MOD(A1679,10)","v":0},10150000,7238,"水道料金 コンビニ入金分 ４件 平成２７年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[56640,{"$f":"MOD(A1680,10)","v":0},10150000,7237,"水道料金 コンビニ入金分 （２）件 平成２８年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[56633,{"$f":"MOD(A1681,10)","v":3},null,7236,"携帯電話料金  ＮＴＴ  令和２年６月請求分（経営企画課分） ℡０８０－１４０１",21,2020,"210113-3300","711070-3300","333510-1000",5704]
[56630,{"$f":"MOD(A1682,10)","v":0},10110000,7236,"携帯電話料金  ＮＴＴ  令和２年６月請求分（経営企画課分） ℡０８０－１４０１",22,2020,"210113-3300","711070-3300","333510-1000",5704,null,518,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[56620,{"$f":"MOD(A1683,10)","v":0},10150000,7235,"水道料金 コンビニ入金分 ４件 平成２９年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[56613,{"$f":"MOD(A1684,10)","v":3},null,7234,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠",21,2020,"410113-2500","111075-6000","333510-1000",2970]
[56610,{"$f":"MOD(A1685,10)","v":0},10240000,7234,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠",22,2020,"410113-2500","111075-6000","333510-1000",2970,null,270,"2020/06/16","2020/06/16",3,2,1,"水道事業           ",1,10]
[56603,{"$f":"MOD(A1686,10)","v":3},null,7233,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠",21,2020,"410111-2500","111075-5000","333510-1000",2970]
[56600,{"$f":"MOD(A1687,10)","v":0},10240000,7233,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠",22,2020,"410111-2500","111075-5000","333510-1000",2970,null,270,"2020/06/16","2020/06/16",3,2,1,"水道事業           ",1,10]
[56593,{"$f":"MOD(A1688,10)","v":3},null,7232,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠",21,2020,"210107-2500","711040-2500","333510-1000",2970]
[56590,{"$f":"MOD(A1689,10)","v":0},10240000,7232,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠",22,2020,"210107-2500","711040-2500","333510-1000",2970,null,270,"2020/06/16","2020/06/16",3,2,1,"水道事業           ",1,10]
[56583,{"$f":"MOD(A1690,10)","v":3},null,7231,"押熊町流量計室 ダイナミックＤＮＳサービス更新 一式 ３，６００円",21,2020,"210101-3300","711010-3300","333510-1000",3960]
[56580,{"$f":"MOD(A1691,10)","v":0},10310000,7231,"押熊町流量計室 ダイナミックＤＮＳサービス更新 一式 ３，６００円",22,2020,"210101-3300","711010-3300","333510-1000",3960,null,360,"2020/06/09","2020/06/09",3,2,1,"水道事業           ",1,10]
[56573,{"$f":"MOD(A1692,10)","v":3},null,7230,"便座除菌泡クリーナー   40個×1,100円",21,2020,"210113-2500","711070-2500","333510-1000",44000]
[56570,{"$f":"MOD(A1693,10)","v":0},10110000,7230,"便座除菌泡クリーナー   40個×1,100円",22,2020,"210113-2500","711070-2500","333510-1000",44000,null,4000,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[56560,{"$f":"MOD(A1694,10)","v":0},10150000,7229,"水道料金 コンビニ入金分 １０件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[56550,{"$f":"MOD(A1695,10)","v":0},10150000,7228,"水道料金 コンビニ入金分 ４１９件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[56540,{"$f":"MOD(A1696,10)","v":0},10150000,7227,"水道料金 コンビニ入金分 ７０９件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/16","2020/06/16",2,1,1,"水道事業           ",99,0]
[56533,{"$f":"MOD(A1697,10)","v":3},null,7224,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ",21,2020,"210116-5700","711077-5700","333510-1000",100980]
[56530,{"$f":"MOD(A1698,10)","v":0},10310000,7224,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ",22,2020,"210116-5700","711077-5700","333510-1000",100980,null,9180,"2020/06/12","2020/06/12",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[56523,{"$f":"MOD(A1699,10)","v":3},null,7223,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ",21,2020,"210115-5700","711075-5700","333510-1000",50490]
[56520,{"$f":"MOD(A1700,10)","v":0},10310000,7223,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ",22,2020,"210115-5700","711075-5700","333510-1000",50490,null,4590,"2020/06/12","2020/06/12",3,2,1,"都祁水道事業         ",1,10]
[56513,{"$f":"MOD(A1701,10)","v":3},null,7218,"市町村職員共済組合負担金 ６月分",21,2020,"410113-1100","111075-6000","333510-1000",166375]
[56510,{"$f":"MOD(A1702,10)","v":0},10240000,7218,"市町村職員共済組合負担金 ６月分",22,2020,"410113-1100","111075-6000","333510-1000",166375,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",21,0]
[56503,{"$f":"MOD(A1703,10)","v":3},null,7217,"市町村職員共済組合負担金 ６月分",21,2020,"410111-1100","111075-5000","333510-1000",597735]
[56500,{"$f":"MOD(A1704,10)","v":0},10240000,7217,"市町村職員共済組合負担金 ６月分",22,2020,"410111-1100","111075-5000","333510-1000",597735,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",21,0]
[56493,{"$f":"MOD(A1705,10)","v":3},null,7216,"市町村職員共済組合負担金 ６月分",21,2020,"410109-1100","111075-4000","333510-1000",364723]
[56490,{"$f":"MOD(A1706,10)","v":0},10310000,7216,"市町村職員共済組合負担金 ６月分",22,2020,"410109-1100","111075-4000","333510-1000",364723,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",21,0]
[56483,{"$f":"MOD(A1707,10)","v":3},null,7215,"市町村職員共済組合負担金 ６月分",21,2020,"410107-1100","111075-3000","333510-1000",656349]
[56480,{"$f":"MOD(A1708,10)","v":0},10240000,7215,"市町村職員共済組合負担金 ６月分",22,2020,"410107-1100","111075-3000","333510-1000",656349,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",21,0]
[56473,{"$f":"MOD(A1709,10)","v":3},null,7214,"市町村職員共済組合負担金 ６月分",21,2020,"210116-1100","711077-1100","333510-1000",108044]
[56470,{"$f":"MOD(A1710,10)","v":0},10310000,7214,"市町村職員共済組合負担金 ６月分",22,2020,"210116-1100","711077-1100","333510-1000",108044,null,0,"2020/06/15","2020/06/15",2,1,1,"月ヶ瀬簡易水道事業      ",21,0]
[56463,{"$f":"MOD(A1711,10)","v":3},null,7213,"市町村職員共済組合負担金 ６月分",21,2020,"210115-1100","711075-1100","333510-1000",95921]
[56460,{"$f":"MOD(A1712,10)","v":0},10310000,7213,"市町村職員共済組合負担金 ６月分",22,2020,"210115-1100","711075-1100","333510-1000",95921,null,0,"2020/06/15","2020/06/15",2,1,1,"都祁水道事業         ",21,0]
[56453,{"$f":"MOD(A1713,10)","v":3},null,7212,"市町村職員共済組合負担金 ６月分",21,2020,"210114-1100","711073-1100","333510-1000",275641]
[56450,{"$f":"MOD(A1714,10)","v":0},10310000,7212,"市町村職員共済組合負担金 ６月分",22,2020,"210114-1100","711073-1100","333510-1000",275641,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",21,0]
[56443,{"$f":"MOD(A1715,10)","v":3},null,7211,"市町村職員共済組合負担金 ６月分",21,2020,"210113-1100","711070-1100","333510-1000",4118704]
[56440,{"$f":"MOD(A1716,10)","v":0},10110000,7211,"市町村職員共済組合負担金 ６月分",22,2020,"210113-1100","711070-1100","333510-1000",4118704,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",21,0]
[56433,{"$f":"MOD(A1717,10)","v":3},null,7210,"市町村職員共済組合負担金 ６月分",21,2020,"210111-1100","711060-1100","333510-1000",632136]
[56430,{"$f":"MOD(A1718,10)","v":0},10150000,7210,"市町村職員共済組合負担金 ６月分",22,2020,"210111-1100","711060-1100","333510-1000",632136,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",21,0]
[56423,{"$f":"MOD(A1719,10)","v":3},null,7209,"市町村職員共済組合負担金 ６月分",21,2020,"210109-1100","711050-1100","333510-1000",95921]
[56420,{"$f":"MOD(A1720,10)","v":0},10210000,7209,"市町村職員共済組合負担金 ６月分",22,2020,"210109-1100","711050-1100","333510-1000",95921,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",21,0]
[56413,{"$f":"MOD(A1721,10)","v":3},null,7208,"市町村職員共済組合負担金 ６月分",21,2020,"210107-1100","711040-1100","333510-1000",1669560]
[56410,{"$f":"MOD(A1722,10)","v":0},10210000,7208,"市町村職員共済組合負担金 ６月分",22,2020,"210107-1100","711040-1100","333510-1000",1669560,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",21,0]
[56403,{"$f":"MOD(A1723,10)","v":3},null,7207,"市町村職員共済組合負担金 ６月分",21,2020,"210105-1100","711030-1100","333510-1000",910843]
[56400,{"$f":"MOD(A1724,10)","v":0},10220000,7207,"市町村職員共済組合負担金 ６月分",22,2020,"210105-1100","711030-1100","333510-1000",910843,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",21,0]
[56393,{"$f":"MOD(A1725,10)","v":3},null,7206,"市町村職員共済組合負担金 ６月分",21,2020,"210103-1100","711020-1100","333510-1000",442377]
[56390,{"$f":"MOD(A1726,10)","v":0},10210000,7206,"市町村職員共済組合負担金 ６月分",22,2020,"210103-1100","711020-1100","333510-1000",442377,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",21,0]
[56383,{"$f":"MOD(A1727,10)","v":3},null,7205,"市町村職員共済組合負担金 ６月分",21,2020,"210101-1100","711010-1100","333510-1000",1843941]
[56380,{"$f":"MOD(A1728,10)","v":0},10310000,7205,"市町村職員共済組合負担金 ６月分",22,2020,"210101-1100","711010-1100","333510-1000",1843941,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",21,0]
[56370,{"$f":"MOD(A1729,10)","v":0},10150000,7204,"過誤納入金のため 銀行入金分 １件 令和２年５月２６日収入日 ２年２月分",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",99,0]
[56360,{"$f":"MOD(A1730,10)","v":0},10150000,7203,"令和２年６月分 再任用職員給与 給料４０８，３２０円 手当４７，３３２円",null,2020,0,"158050-1000","333510-1000",null,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",99,0]
[56353,{"$f":"MOD(A1731,10)","v":3},null,7197,"通勤手当 再任用職員６月分",21,2020,"410107-0300","111075-3000","333510-1000",2500]
[56350,{"$f":"MOD(A1732,10)","v":0},10240000,7197,"通勤手当 再任用職員６月分",22,2020,"410107-0300","111075-3000","333510-1000",2500,null,227,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[56343,{"$f":"MOD(A1733,10)","v":3},null,7196,"手当 再任用職員６月分",21,2020,"410107-0300","111075-3000","333510-1000",20416]
[56340,{"$f":"MOD(A1734,10)","v":0},10240000,7196,"手当 再任用職員６月分",22,2020,"410107-0300","111075-3000","333510-1000",20416,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56333,{"$f":"MOD(A1735,10)","v":3},null,7195,"給料 再任用職員６月分",21,2020,"410107-0100","111075-3000","333510-1000",204160]
[56330,{"$f":"MOD(A1736,10)","v":0},10240000,7195,"給料 再任用職員６月分",22,2020,"410107-0100","111075-3000","333510-1000",204160,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56323,{"$f":"MOD(A1737,10)","v":3},null,7194,"通勤手当 再任用職員６月分",21,2020,"210114-0300","711073-0300","333510-1000",52500]
[56320,{"$f":"MOD(A1738,10)","v":0},10310000,7194,"通勤手当 再任用職員６月分",22,2020,"210114-0300","711073-0300","333510-1000",52500,null,4772,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[56313,{"$f":"MOD(A1739,10)","v":3},null,7193,"手当 再任用職員６月分",21,2020,"210114-0300","711073-0300","333510-1000",61248]
[56310,{"$f":"MOD(A1740,10)","v":0},10310000,7193,"手当 再任用職員６月分",22,2020,"210114-0300","711073-0300","333510-1000",61248,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56303,{"$f":"MOD(A1741,10)","v":3},null,7192,"給料 再任用職員６月分",21,2020,"210114-0100","711073-0100","333510-1000",612480]
[56300,{"$f":"MOD(A1742,10)","v":0},10310000,7192,"給料 再任用職員６月分",22,2020,"210114-0100","711073-0100","333510-1000",612480,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56293,{"$f":"MOD(A1743,10)","v":3},null,7191,"通勤手当 再任用職員６月分",21,2020,"210113-0300","711070-0300","333510-1000",38500]
[56290,{"$f":"MOD(A1744,10)","v":0},10110000,7191,"通勤手当 再任用職員６月分",22,2020,"210113-0300","711070-0300","333510-1000",38500,null,3500,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[56283,{"$f":"MOD(A1745,10)","v":3},null,7190,"手当 再任用職員６月分",21,2020,"210113-0300","711070-0300","333510-1000",261913]
[56280,{"$f":"MOD(A1746,10)","v":0},10110000,7190,"手当 再任用職員６月分",22,2020,"210113-0300","711070-0300","333510-1000",261913,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56273,{"$f":"MOD(A1747,10)","v":3},null,7189,"給料 再任用職員６月分",21,2020,"210113-0100","711070-0100","333510-1000",1412580]
[56270,{"$f":"MOD(A1748,10)","v":0},10110000,7189,"給料 再任用職員６月分",22,2020,"210113-0100","711070-0100","333510-1000",1412580,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56263,{"$f":"MOD(A1749,10)","v":3},null,7188,"通勤手当 再任用職員６月分",21,2020,"210111-0300","711060-0300","333510-1000",14500]
[56260,{"$f":"MOD(A1750,10)","v":0},10150000,7188,"通勤手当 再任用職員６月分",22,2020,"210111-0300","711060-0300","333510-1000",14500,null,1318,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[56253,{"$f":"MOD(A1751,10)","v":3},null,7187,"手当 再任用職員６月分",21,2020,"210111-0300","711060-0300","333510-1000",25520]
[56250,{"$f":"MOD(A1752,10)","v":0},10150000,7187,"手当 再任用職員６月分",22,2020,"210111-0300","711060-0300","333510-1000",25520,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56243,{"$f":"MOD(A1753,10)","v":3},null,7186,"給料 再任用職員６月分",21,2020,"210111-0100","711060-0100","333510-1000",255200]
[56240,{"$f":"MOD(A1754,10)","v":0},10150000,7186,"給料 再任用職員６月分",22,2020,"210111-0100","711060-0100","333510-1000",255200,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56233,{"$f":"MOD(A1755,10)","v":3},null,7185,"通勤手当 再任用職員６月分",21,2020,"210107-0300","711040-0300","333510-1000",9500]
[56230,{"$f":"MOD(A1756,10)","v":0},10210000,7185,"通勤手当 再任用職員６月分",22,2020,"210107-0300","711040-0300","333510-1000",9500,null,863,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[56223,{"$f":"MOD(A1757,10)","v":3},null,7184,"手当 再任用職員６月分",21,2020,"210107-0300","711040-0300","333510-1000",40832]
[56220,{"$f":"MOD(A1758,10)","v":0},10210000,7184,"手当 再任用職員６月分",22,2020,"210107-0300","711040-0300","333510-1000",40832,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56213,{"$f":"MOD(A1759,10)","v":3},null,7183,"給料 再任用職員６月分",21,2020,"210107-0100","711040-0100","333510-1000",408320]
[56210,{"$f":"MOD(A1760,10)","v":0},10210000,7183,"給料 再任用職員６月分",22,2020,"210107-0100","711040-0100","333510-1000",408320,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56203,{"$f":"MOD(A1761,10)","v":3},null,7182,"通勤手当 再任用職員６月分",21,2020,"210105-0300","711030-0300","333510-1000",19500]
[56200,{"$f":"MOD(A1762,10)","v":0},10220000,7182,"通勤手当 再任用職員６月分",22,2020,"210105-0300","711030-0300","333510-1000",19500,null,1772,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[56193,{"$f":"MOD(A1763,10)","v":3},null,7181,"手当 再任用職員６月分",21,2020,"210105-0300","711030-0300","333510-1000",40832]
[56190,{"$f":"MOD(A1764,10)","v":0},10220000,7181,"手当 再任用職員６月分",22,2020,"210105-0300","711030-0300","333510-1000",40832,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56183,{"$f":"MOD(A1765,10)","v":3},null,7180,"給料 再任用職員６月分",21,2020,"210105-0100","711030-0100","333510-1000",408320]
[56180,{"$f":"MOD(A1766,10)","v":0},10220000,7180,"給料 再任用職員６月分",22,2020,"210105-0100","711030-0100","333510-1000",408320,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56173,{"$f":"MOD(A1767,10)","v":3},null,7179,"通勤手当 再任用職員６月分",21,2020,"210103-0300","711020-0300","333510-1000",6500]
[56170,{"$f":"MOD(A1768,10)","v":0},10210000,7179,"通勤手当 再任用職員６月分",22,2020,"210103-0300","711020-0300","333510-1000",6500,null,590,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[56163,{"$f":"MOD(A1769,10)","v":3},null,7178,"手当 再任用職員６月分",21,2020,"210103-0300","711020-0300","333510-1000",32255]
[56160,{"$f":"MOD(A1770,10)","v":0},10210000,7178,"手当 再任用職員６月分",22,2020,"210103-0300","711020-0300","333510-1000",32255,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56153,{"$f":"MOD(A1771,10)","v":3},null,7177,"給料 再任用職員６月分",21,2020,"210103-0100","711020-0100","333510-1000",255200]
[56150,{"$f":"MOD(A1772,10)","v":0},10210000,7177,"給料 再任用職員６月分",22,2020,"210103-0100","711020-0100","333510-1000",255200,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56143,{"$f":"MOD(A1773,10)","v":3},null,7176,"通勤手当 再任用職員６月分",21,2020,"210101-0300","711010-0300","333510-1000",18000]
[56140,{"$f":"MOD(A1774,10)","v":0},10310000,7176,"通勤手当 再任用職員６月分",22,2020,"210101-0300","711010-0300","333510-1000",18000,null,1636,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[56133,{"$f":"MOD(A1775,10)","v":3},null,7175,"手当 再任用職員６月分",21,2020,"210101-0300","711010-0300","333510-1000",40832]
[56130,{"$f":"MOD(A1776,10)","v":0},10310000,7175,"手当 再任用職員６月分",22,2020,"210101-0300","711010-0300","333510-1000",40832,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56123,{"$f":"MOD(A1777,10)","v":3},null,7174,"給料 再任用職員６月分",21,2020,"210101-0100","711010-0100","333510-1000",408320]
[56120,{"$f":"MOD(A1778,10)","v":0},10310000,7174,"給料 再任用職員６月分",22,2020,"210101-0100","711010-0100","333510-1000",408320,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56110,{"$f":"MOD(A1779,10)","v":0},10150000,7173,"令和２年６月分給与 給料６，９１８，６００円 手当１，８４９，２９６円",null,2020,0,"158050-1000","333510-1000",null,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",99,0]
[56103,{"$f":"MOD(A1780,10)","v":3},null,7160,"通勤手当 職員６月分",21,2020,"410113-0300","111075-6000","333510-1000",4900]
[56100,{"$f":"MOD(A1781,10)","v":0},10240000,7160,"通勤手当 職員６月分",22,2020,"410113-0300","111075-6000","333510-1000",4900,null,445,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[56093,{"$f":"MOD(A1782,10)","v":3},null,7159,"手当 職員６月分",21,2020,"410113-0300","111075-6000","333510-1000",191845]
[56090,{"$f":"MOD(A1783,10)","v":0},10240000,7159,"手当 職員６月分",22,2020,"410113-0300","111075-6000","333510-1000",191845,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56083,{"$f":"MOD(A1784,10)","v":3},null,7158,"給料 職員６月分",21,2020,"410113-0100","111075-6000","333510-1000",647600]
[56080,{"$f":"MOD(A1785,10)","v":0},10240000,7158,"給料 職員６月分",22,2020,"410113-0100","111075-6000","333510-1000",647600,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56073,{"$f":"MOD(A1786,10)","v":3},null,7157,"通勤手当 職員６月分",21,2020,"410111-0300","111075-5000","333510-1000",56300]
[56070,{"$f":"MOD(A1787,10)","v":0},10240000,7157,"通勤手当 職員６月分",22,2020,"410111-0300","111075-5000","333510-1000",56300,null,5118,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[56063,{"$f":"MOD(A1788,10)","v":3},null,7156,"手当 職員６月分",21,2020,"410111-0300","111075-5000","333510-1000",861755]
[56060,{"$f":"MOD(A1789,10)","v":0},10240000,7156,"手当 職員６月分",22,2020,"410111-0300","111075-5000","333510-1000",861755,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56053,{"$f":"MOD(A1790,10)","v":3},null,7155,"給料 職員６月分",21,2020,"410111-0100","111075-5000","333510-1000",2280300]
[56050,{"$f":"MOD(A1791,10)","v":0},10240000,7155,"給料 職員６月分",22,2020,"410111-0100","111075-5000","333510-1000",2280300,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56043,{"$f":"MOD(A1792,10)","v":3},null,7154,"通勤手当 職員６月分",21,2020,"410109-0300","111075-4000","333510-1000",38397]
[56040,{"$f":"MOD(A1793,10)","v":0},10310000,7154,"通勤手当 職員６月分",22,2020,"410109-0300","111075-4000","333510-1000",38397,null,3490,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[56033,{"$f":"MOD(A1794,10)","v":3},null,7153,"手当 職員６月分",21,2020,"410109-0300","111075-4000","333510-1000",315730]
[56030,{"$f":"MOD(A1795,10)","v":0},10310000,7153,"手当 職員６月分",22,2020,"410109-0300","111075-4000","333510-1000",315730,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56023,{"$f":"MOD(A1796,10)","v":3},null,7152,"給料 職員６月分",21,2020,"410109-0100","111075-4000","333510-1000",1335800]
[56020,{"$f":"MOD(A1797,10)","v":0},10310000,7152,"給料 職員６月分",22,2020,"410109-0100","111075-4000","333510-1000",1335800,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[56013,{"$f":"MOD(A1798,10)","v":3},null,7151,"通勤手当 職員６月分",21,2020,"410107-0300","111075-3000","333510-1000",27656]
[56010,{"$f":"MOD(A1799,10)","v":0},10240000,7151,"通勤手当 職員６月分",22,2020,"410107-0300","111075-3000","333510-1000",27656,null,2514,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[56003,{"$f":"MOD(A1800,10)","v":3},null,7150,"手当 職員６月分",21,2020,"410107-0300","111075-3000","333510-1000",734954]
[56000,{"$f":"MOD(A1801,10)","v":0},10240000,7150,"手当 職員６月分",22,2020,"410107-0300","111075-3000","333510-1000",734954,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[55993,{"$f":"MOD(A1802,10)","v":3},null,7149,"給料 職員６月分",21,2020,"410107-0100","111075-3000","333510-1000",2482900]
[55990,{"$f":"MOD(A1803,10)","v":0},10240000,7149,"給料 職員６月分",22,2020,"410107-0100","111075-3000","333510-1000",2482900,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[55983,{"$f":"MOD(A1804,10)","v":3},null,7148,"通勤手当 職員６月分",21,2020,"210116-0300","711077-0300","333510-1000",19500]
[55980,{"$f":"MOD(A1805,10)","v":0},10310000,7148,"通勤手当 職員６月分",22,2020,"210116-0300","711077-0300","333510-1000",19500,null,1772,"2020/06/15","2020/06/15",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[55973,{"$f":"MOD(A1806,10)","v":3},null,7147,"手当 職員６月分",21,2020,"210116-0300","711077-0300","333510-1000",116870]
[55970,{"$f":"MOD(A1807,10)","v":0},10310000,7147,"手当 職員６月分",22,2020,"210116-0300","711077-0300","333510-1000",116870,null,0,"2020/06/15","2020/06/15",2,1,1,"月ヶ瀬簡易水道事業      ",31,0]
[55963,{"$f":"MOD(A1808,10)","v":3},null,7146,"給料 職員６月分",21,2020,"210116-0100","711077-0100","333510-1000",388200]
[55960,{"$f":"MOD(A1809,10)","v":0},10310000,7146,"給料 職員６月分",22,2020,"210116-0100","711077-0100","333510-1000",388200,null,0,"2020/06/15","2020/06/15",2,1,1,"月ヶ瀬簡易水道事業      ",31,0]
[55953,{"$f":"MOD(A1810,10)","v":3},null,7145,"通勤手当 職員６月分",21,2020,"210115-0300","711075-0300","333510-1000",16500]
[55950,{"$f":"MOD(A1811,10)","v":0},10310000,7145,"通勤手当 職員６月分",22,2020,"210115-0300","711075-0300","333510-1000",16500,null,1500,"2020/06/15","2020/06/15",3,2,1,"都祁水道事業         ",1,10]
[55943,{"$f":"MOD(A1812,10)","v":3},null,7144,"手当 職員６月分",21,2020,"210115-0300","711075-0300","333510-1000",53330]
[55940,{"$f":"MOD(A1813,10)","v":0},10310000,7144,"手当 職員６月分",22,2020,"210115-0300","711075-0300","333510-1000",53330,null,0,"2020/06/15","2020/06/15",2,1,1,"都祁水道事業         ",31,0]
[55933,{"$f":"MOD(A1814,10)","v":3},null,7143,"給料 職員６月分",21,2020,"210115-0100","711075-0100","333510-1000",351800]
[55930,{"$f":"MOD(A1815,10)","v":0},10310000,7143,"給料 職員６月分",22,2020,"210115-0100","711075-0100","333510-1000",351800,null,0,"2020/06/15","2020/06/15",2,1,1,"都祁水道事業         ",31,0]
[55923,{"$f":"MOD(A1816,10)","v":3},null,7142,"通勤手当 職員６月分",21,2020,"210114-0300","711073-0300","333510-1000",35500]
[55920,{"$f":"MOD(A1817,10)","v":0},10310000,7142,"通勤手当 職員６月分",22,2020,"210114-0300","711073-0300","333510-1000",35500,null,3227,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[55913,{"$f":"MOD(A1818,10)","v":3},null,7141,"手当 職員６月分",21,2020,"210114-0300","711073-0300","333510-1000",331777]
[55910,{"$f":"MOD(A1819,10)","v":0},10310000,7141,"手当 職員６月分",22,2020,"210114-0300","711073-0300","333510-1000",331777,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[55903,{"$f":"MOD(A1820,10)","v":3},null,7140,"給料 職員６月分",21,2020,"210114-0100","711073-0100","333510-1000",1059400]
[55900,{"$f":"MOD(A1821,10)","v":0},10310000,7140,"給料 職員６月分",22,2020,"210114-0100","711073-0100","333510-1000",1059400,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[55893,{"$f":"MOD(A1822,10)","v":3},null,7139,"通勤手当 職員６月分",21,2020,"210113-0300","711070-0300","333510-1000",235497]
[55890,{"$f":"MOD(A1823,10)","v":0},10110000,7139,"通勤手当 職員６月分",22,2020,"210113-0300","711070-0300","333510-1000",235497,null,21408,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[55883,{"$f":"MOD(A1824,10)","v":3},null,7138,"手当 職員６月分",21,2020,"210113-0300","711070-0300","333510-1000",3845730]
[55880,{"$f":"MOD(A1825,10)","v":0},10110000,7138,"手当 職員６月分",22,2020,"210113-0300","711070-0300","333510-1000",3845730,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[55873,{"$f":"MOD(A1826,10)","v":3},null,7137,"給料 職員６月分",21,2020,"210113-0100","711070-0100","333510-1000",15499600]
[55870,{"$f":"MOD(A1827,10)","v":0},10110000,7137,"給料 職員６月分",22,2020,"210113-0100","711070-0100","333510-1000",15499600,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[55863,{"$f":"MOD(A1828,10)","v":3},null,7136,"通勤手当 職員６月分",21,2020,"210111-0300","711060-0300","333510-1000",30900]
[55860,{"$f":"MOD(A1829,10)","v":0},10150000,7136,"通勤手当 職員６月分",22,2020,"210111-0300","711060-0300","333510-1000",30900,null,2809,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[55853,{"$f":"MOD(A1830,10)","v":3},null,7135,"手当 職員６月分",21,2020,"210111-0300","711060-0300","333510-1000",619600]
[55850,{"$f":"MOD(A1831,10)","v":0},10150000,7135,"手当 職員６月分",22,2020,"210111-0300","711060-0300","333510-1000",619600,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[55843,{"$f":"MOD(A1832,10)","v":3},null,7134,"給料 職員６月分",21,2020,"210111-0100","711060-0100","333510-1000",2144900]
[55840,{"$f":"MOD(A1833,10)","v":0},10150000,7134,"給料 職員６月分",22,2020,"210111-0100","711060-0100","333510-1000",2144900,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[55833,{"$f":"MOD(A1834,10)","v":3},null,7133,"通勤手当 職員６月分",21,2020,"210109-0300","711050-0300","333510-1000",9500]
[55830,{"$f":"MOD(A1835,10)","v":0},10210000,7133,"通勤手当 職員６月分",22,2020,"210109-0300","711050-0300","333510-1000",9500,null,863,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[55823,{"$f":"MOD(A1836,10)","v":3},null,7132,"手当 職員６月分",21,2020,"210109-0300","711050-0300","333510-1000",192107]
[55820,{"$f":"MOD(A1837,10)","v":0},10210000,7132,"手当 職員６月分",22,2020,"210109-0300","711050-0300","333510-1000",192107,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[55813,{"$f":"MOD(A1838,10)","v":3},null,7131,"給料 職員６月分",21,2020,"210109-0100","711050-0100","333510-1000",369300]
[55810,{"$f":"MOD(A1839,10)","v":0},10210000,7131,"給料 職員６月分",22,2020,"210109-0100","711050-0100","333510-1000",369300,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[55803,{"$f":"MOD(A1840,10)","v":3},null,7130,"通勤手当 職員６月分",21,2020,"210107-0300","711040-0300","333510-1000",215310]
[55800,{"$f":"MOD(A1841,10)","v":0},10210000,7130,"通勤手当 職員６月分",22,2020,"210107-0300","711040-0300","333510-1000",215310,null,19573,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[55793,{"$f":"MOD(A1842,10)","v":3},null,7129,"手当 職員６月分",21,2020,"210107-0300","711040-0300","333510-1000",1687791]
[55790,{"$f":"MOD(A1843,10)","v":0},10210000,7129,"手当 職員６月分",22,2020,"210107-0300","711040-0300","333510-1000",1687791,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[55783,{"$f":"MOD(A1844,10)","v":3},null,7128,"給料 職員６月分",21,2020,"210107-0100","711040-0100","333510-1000",6417200]
[55780,{"$f":"MOD(A1845,10)","v":0},10210000,7128,"給料 職員６月分",22,2020,"210107-0100","711040-0100","333510-1000",6417200,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[55773,{"$f":"MOD(A1846,10)","v":3},null,7127,"通勤手当 職員６月分",21,2020,"210105-0300","711030-0300","333510-1000",58274]
[55770,{"$f":"MOD(A1847,10)","v":0},10220000,7127,"通勤手当 職員６月分",22,2020,"210105-0300","711030-0300","333510-1000",58274,null,5297,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[55763,{"$f":"MOD(A1848,10)","v":3},null,7126,"手当 職員６月分",21,2020,"210105-0300","711030-0300","333510-1000",898373]
[55760,{"$f":"MOD(A1849,10)","v":0},10220000,7126,"手当 職員６月分",22,2020,"210105-0300","711030-0300","333510-1000",898373,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[55753,{"$f":"MOD(A1850,10)","v":3},null,7125,"給料 職員６月分",21,2020,"210105-0100","711030-0100","333510-1000",3525900]
[55750,{"$f":"MOD(A1851,10)","v":0},10220000,7125,"給料 職員６月分",22,2020,"210105-0100","711030-0100","333510-1000",3525900,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[55743,{"$f":"MOD(A1852,10)","v":3},null,7124,"通勤手当 職員６月分",21,2020,"210103-0300","711020-0300","333510-1000",33500]
[55740,{"$f":"MOD(A1853,10)","v":0},10210000,7124,"通勤手当 職員６月分",22,2020,"210103-0300","711020-0300","333510-1000",33500,null,3045,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[55733,{"$f":"MOD(A1854,10)","v":3},null,7123,"手当 職員６月分",21,2020,"210103-0300","711020-0300","333510-1000",529254]
[55730,{"$f":"MOD(A1855,10)","v":0},10210000,7123,"手当 職員６月分",22,2020,"210103-0300","711020-0300","333510-1000",529254,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[55723,{"$f":"MOD(A1856,10)","v":3},null,7122,"給料 職員６月分",21,2020,"210103-0100","711020-0100","333510-1000",1443200]
[55720,{"$f":"MOD(A1857,10)","v":0},10210000,7122,"給料 職員６月分",22,2020,"210103-0100","711020-0100","333510-1000",1443200,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[55713,{"$f":"MOD(A1858,10)","v":3},null,7121,"通勤手当 職員６月分",21,2020,"210101-0300","711010-0300","333510-1000",186488]
[55710,{"$f":"MOD(A1859,10)","v":0},10310000,7121,"通勤手当 職員６月分",22,2020,"210101-0300","711010-0300","333510-1000",186488,null,16953,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[55703,{"$f":"MOD(A1860,10)","v":3},null,7120,"手当 職員６月分",21,2020,"210101-0300","711010-0300","333510-1000",1601102]
[55700,{"$f":"MOD(A1861,10)","v":0},10310000,7120,"手当 職員６月分",22,2020,"210101-0300","711010-0300","333510-1000",1601102,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[55693,{"$f":"MOD(A1862,10)","v":3},null,7119,"給料 職員６月分",21,2020,"210101-0100","711010-0100","333510-1000",7158800]
[55690,{"$f":"MOD(A1863,10)","v":0},10310000,7119,"給料 職員６月分",22,2020,"210101-0100","711010-0100","333510-1000",7158800,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[55680,{"$f":"MOD(A1864,10)","v":0},10150000,7118,"下水道使用料の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",99,0]
[55670,{"$f":"MOD(A1865,10)","v":0},10150000,7117,"水道料金の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件",11,2020,"110101-0100","611010-1000","333510-1000",null,2074,188,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[55663,{"$f":"MOD(A1866,10)","v":3},null,7116,"基本回線専用料（簡易水道施設用）6月請求分 桃香野浄水場～長引加圧所",21,2020,"210116-3300","711077-3300","333510-1000",4466]
[55660,{"$f":"MOD(A1867,10)","v":0},10310000,7116,"基本回線専用料（簡易水道施設用）6月請求分 桃香野浄水場～長引加圧所",22,2020,"210116-3300","711077-3300","333510-1000",4466,null,406,"2020/06/10","2020/06/10",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[55653,{"$f":"MOD(A1868,10)","v":3},null,7115,"公用車有料駐車料金 １台×100円 （法蓮町公益社前パーキング駐車場利用）",21,2020,"210105-4100","711030-4100","333510-1000",100]
[55650,{"$f":"MOD(A1869,10)","v":0},10220000,7115,"公用車有料駐車料金 １台×100円 （法蓮町公益社前パーキング駐車場利用）",22,2020,"210105-4100","711030-4100","333510-1000",100,null,9,"2020/06/08","2020/06/08",3,2,1,"水道事業           ",1,10]
[55643,{"$f":"MOD(A1870,10)","v":3},null,7114,"水道料金の還付 地下破裂等のため 平成３１年度過年度分３件",21,2020,"210507-0100","713040-1000","333510-1000",4180]
[55640,{"$f":"MOD(A1871,10)","v":0},10150000,7114,"水道料金の還付 地下破裂等のため 平成３１年度過年度分３件",22,2020,"210507-0100","713040-1000","333510-1000",4180,null,380,"2020/06/12","2020/06/12",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[55633,{"$f":"MOD(A1872,10)","v":3},null,7113,"基本回線専用料（簡易水道施設用）6月請求分 長引加圧所～月ヶ瀬行政センター 他5",21,2020,"210116-3300","711077-3300","333510-1000",54288]
[55630,{"$f":"MOD(A1873,10)","v":0},10310000,7113,"基本回線専用料（簡易水道施設用）6月請求分 長引加圧所～月ヶ瀬行政センター 他5",22,2020,"210116-3300","711077-3300","333510-1000",54288,null,4932,"2020/06/10","2020/06/10",3,2,1,"月ヶ瀬簡易水道事業      ",12,10]
[55623,{"$f":"MOD(A1874,10)","v":3},null,7111,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）",21,2020,"210107-2500","711040-2500","333510-1000",1122]
[55620,{"$f":"MOD(A1875,10)","v":0},10210000,7111,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）",22,2020,"210107-2500","711040-2500","333510-1000",1122,null,102,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[55610,{"$f":"MOD(A1876,10)","v":0},10150000,7107,"農業集落排水処理施設使用料の還付 地下破裂等のため 令和２年度現年度分１件 平成",null,2020,0,"335530-5000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55600,{"$f":"MOD(A1877,10)","v":0},10150000,7106,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55590,{"$f":"MOD(A1878,10)","v":0},10150000,7105,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55580,{"$f":"MOD(A1879,10)","v":0},10150000,7104,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55570,{"$f":"MOD(A1880,10)","v":0},10150000,7103,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55560,{"$f":"MOD(A1881,10)","v":0},10150000,7102,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55550,{"$f":"MOD(A1882,10)","v":0},10150000,7101,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55540,{"$f":"MOD(A1883,10)","v":0},10150000,7100,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55530,{"$f":"MOD(A1884,10)","v":0},10150000,7099,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55520,{"$f":"MOD(A1885,10)","v":0},10150000,7098,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55510,{"$f":"MOD(A1886,10)","v":0},10150000,7097,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55500,{"$f":"MOD(A1887,10)","v":0},10150000,7096,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55490,{"$f":"MOD(A1888,10)","v":0},10150000,7095,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55480,{"$f":"MOD(A1889,10)","v":0},10150000,7094,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55470,{"$f":"MOD(A1890,10)","v":0},10150000,7093,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55460,{"$f":"MOD(A1891,10)","v":0},10150000,7092,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55450,{"$f":"MOD(A1892,10)","v":0},10150000,7091,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55440,{"$f":"MOD(A1893,10)","v":0},10150000,7090,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55430,{"$f":"MOD(A1894,10)","v":0},10150000,7089,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55420,{"$f":"MOD(A1895,10)","v":0},10150000,7088,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55410,{"$f":"MOD(A1896,10)","v":0},10150000,7087,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55400,{"$f":"MOD(A1897,10)","v":0},10150000,7086,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55390,{"$f":"MOD(A1898,10)","v":0},10150000,7085,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55380,{"$f":"MOD(A1899,10)","v":0},10150000,7084,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55370,{"$f":"MOD(A1900,10)","v":0},10150000,7083,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55360,{"$f":"MOD(A1901,10)","v":0},10150000,7082,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55350,{"$f":"MOD(A1902,10)","v":0},10150000,7081,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55340,{"$f":"MOD(A1903,10)","v":0},10150000,7080,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55330,{"$f":"MOD(A1904,10)","v":0},10150000,7079,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55320,{"$f":"MOD(A1905,10)","v":0},10150000,7078,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55310,{"$f":"MOD(A1906,10)","v":0},10150000,7077,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55300,{"$f":"MOD(A1907,10)","v":0},10150000,7076,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55290,{"$f":"MOD(A1908,10)","v":0},10150000,7075,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55280,{"$f":"MOD(A1909,10)","v":0},10150000,7074,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55270,{"$f":"MOD(A1910,10)","v":0},10150000,7073,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55260,{"$f":"MOD(A1911,10)","v":0},10150000,7072,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55250,{"$f":"MOD(A1912,10)","v":0},10150000,7071,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55240,{"$f":"MOD(A1913,10)","v":0},10150000,7070,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55230,{"$f":"MOD(A1914,10)","v":0},10150000,7069,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[55220,{"$f":"MOD(A1915,10)","v":0},10220000,7068,"設計審査・工事検査手数料 審査8件 14,400円  検査5件 8,400円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/11","2020/06/11",2,1,1,"水道事業           ",99,0]
[55210,{"$f":"MOD(A1916,10)","v":0},10220000,7067,"施設分担金 φ13～20 3件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/06/11","2020/06/11",2,1,1,"水道事業           ",99,0]
[55200,{"$f":"MOD(A1917,10)","v":0},10220000,7066,"設計審査・工事検査手数料 審査8件 14,400円  検査5件 8,400円",11,2020,"110109-0100","152010-6000","611060-1000",22800,null,0,"2020/06/11","2020/06/11",2,1,1,"水道事業           ",21,0]
[55190,{"$f":"MOD(A1918,10)","v":0},10220000,7065,"施設分担金 φ13～20 3件",11,2020,"311301-0100","152040-8000","361080-6000",300300,null,27300,"2020/06/11","2020/06/11",3,1,2,"水道事業           ",1,10]
[55183,{"$f":"MOD(A1919,10)","v":3},null,7064,"委託料 令和２年度 固定資産管理システム保守委託 ６月分 令和２年４月１日～令和",21,2020,"210113-3700","711070-3700","333510-1000",33000]
[55180,{"$f":"MOD(A1920,10)","v":0},10140000,7064,"委託料 令和２年度 固定資産管理システム保守委託 ６月分 令和２年４月１日～令和",22,2020,"210113-3700","711070-3700","333510-1000",33000,null,3000,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[55170,{"$f":"MOD(A1921,10)","v":0},10150000,7063,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/15","2020/06/15",2,1,1,"都祁水道事業         ",99,0]
[55160,{"$f":"MOD(A1922,10)","v":0},10150000,7062,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",99,0]
[55150,{"$f":"MOD(A1923,10)","v":0},10150000,7061,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５７件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",99,0]
[55140,{"$f":"MOD(A1924,10)","v":0},10150000,7060,"水道料金 ゆうちょ銀行入金分 ７件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",99,0]
[55130,{"$f":"MOD(A1925,10)","v":0},10150000,7059,"水道料金 ゆうちょ銀行入金分 ６８件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",99,0]
[55123,{"$f":"MOD(A1926,10)","v":3},null,7058,"新聞・図書 読売新聞 ４月～６月分 ３月×＠４，４００円 奈良新聞 ４月～６月分",21,2020,"410111-2500","111075-5000","333510-1000",22272]
[55120,{"$f":"MOD(A1927,10)","v":0},10240000,7058,"新聞・図書 読売新聞 ４月～６月分 ３月×＠４，４００円 奈良新聞 ４月～６月分",22,2020,"410111-2500","111075-5000","333510-1000",22272,null,1649,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,8]
[55110,{"$f":"MOD(A1928,10)","v":0},10150000,7057,"仮設用前受金 銀行入金分 １件 ０２５０９４",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/06/15","2020/06/11",2,1,1,"水道事業           ",99,0]
[55103,{"$f":"MOD(A1929,10)","v":3},null,7056,"携帯電話料金（ＮＴＴドコモ）令和２年６月請求分",21,2020,"210107-3300","711040-3300","333510-1000",2681]
[55100,{"$f":"MOD(A1930,10)","v":0},10210000,7056,"携帯電話料金（ＮＴＴドコモ）令和２年６月請求分",22,2020,"210107-3300","711040-3300","333510-1000",2681,null,243,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[55090,{"$f":"MOD(A1931,10)","v":0},10150000,7055,"下水道使用料（井水） 銀行入金分 ８件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/06/15","2020/06/11",2,1,1,"水道事業           ",99,0]
[55083,{"$f":"MOD(A1932,10)","v":3},null,7054,"携帯電話料金 ＮＴＴ 令和２年６月請求分（３台分） ６，９５１円",21,2020,"210105-3300","711030-3300","333510-1000",6951]
[55080,{"$f":"MOD(A1933,10)","v":0},10220000,7054,"携帯電話料金 ＮＴＴ 令和２年６月請求分（３台分） ６，９５１円",22,2020,"210105-3300","711030-3300","333510-1000",6951,null,631,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",12,10]
[55070,{"$f":"MOD(A1934,10)","v":0},10150000,7053,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/06/15","2020/06/11",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[55060,{"$f":"MOD(A1935,10)","v":0},10150000,7052,"水道料金 銀行入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/15","2020/06/11",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[55050,{"$f":"MOD(A1936,10)","v":0},10150000,7051,"水道料金 銀行入金分 ３件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/15","2020/06/11",2,1,1,"都祁水道事業         ",99,0]
[55043,{"$f":"MOD(A1937,10)","v":3},null,7050,"携帯電話料金（ＮＴＴドコモ） 令和２年６月請求分 ０８０－１４７７－２７５２ 他",21,2020,"210103-3300","711020-3300","333510-1000",12986]
[55040,{"$f":"MOD(A1938,10)","v":0},10210000,7050,"携帯電話料金（ＮＴＴドコモ） 令和２年６月請求分 ０８０－１４７７－２７５２ 他",22,2020,"210103-3300","711020-3300","333510-1000",12986,null,1178,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",12,10]
[55030,{"$f":"MOD(A1939,10)","v":0},10150000,7049,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/15","2020/06/11",2,1,1,"水道事業           ",99,0]
[55020,{"$f":"MOD(A1940,10)","v":0},10150000,7048,"下水道使用料（上水併用） 銀行入金分 ７１件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/15","2020/06/11",2,1,1,"水道事業           ",99,0]
[55010,{"$f":"MOD(A1941,10)","v":0},10150000,7047,"水道料金 銀行入金分 ８件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/15","2020/06/11",2,1,1,"水道事業           ",99,0]
[55003,{"$f":"MOD(A1942,10)","v":3},null,7046,"備消品費（課内備品） 片開き書庫 1台×25,800円",21,2020,"210113-2500","711070-2500","333510-1000",28380]
[55000,{"$f":"MOD(A1943,10)","v":0},10310000,7046,"備消品費（課内備品） 片開き書庫 1台×25,800円",22,2020,"210113-2500","711070-2500","333510-1000",28380,null,2580,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54990,{"$f":"MOD(A1944,10)","v":0},10150000,7045,"水道料金 銀行入金分 １０９件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/15","2020/06/11",2,1,1,"水道事業           ",99,0]
[54983,{"$f":"MOD(A1945,10)","v":3},null,7044,"器具備品の修理 キングジム テプラPRO SR750修理 一式 4,000円",21,2020,"210105-4300","711030-4300","333510-1000",4400]
[54980,{"$f":"MOD(A1946,10)","v":0},10220000,7044,"器具備品の修理 キングジム テプラPRO SR750修理 一式 4,000円",22,2020,"210105-4300","711030-4300","333510-1000",4400,null,400,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,10]
[54973,{"$f":"MOD(A1947,10)","v":3},null,7043,"備消品費 両開き書庫 1台×79,400円",21,2020,"210113-2500","711070-2500","333510-1000",87340]
[54970,{"$f":"MOD(A1948,10)","v":0},10310000,7043,"備消品費 両開き書庫 1台×79,400円",22,2020,"210113-2500","711070-2500","333510-1000",87340,null,7940,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54963,{"$f":"MOD(A1949,10)","v":3},null,7042,"電気料金 ６月請求分 別棟建屋（奈良市北新町４７－３）用 使用電力量 ７０８ｋＷ",21,2020,"210113-2900","711070-2900","333510-1000",21030]
[54960,{"$f":"MOD(A1950,10)","v":0},10110000,7042,"電気料金 ６月請求分 別棟建屋（奈良市北新町４７－３）用 使用電力量 ７０８ｋＷ",22,2020,"210113-2900","711070-2900","333510-1000",21030,null,1911,"2020/06/09","2020/06/09",3,2,1,"水道事業           ",1,10]
[54950,{"$f":"MOD(A1951,10)","v":0},10150000,7040,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,511,46,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54940,{"$f":"MOD(A1952,10)","v":0},10150000,7039,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,1100,100,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54930,{"$f":"MOD(A1953,10)","v":0},10150000,7038,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,13777,1252,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54923,{"$f":"MOD(A1954,10)","v":3},null,7037,"軽減税率対象品目 新聞・図書 読売新聞（４月～６月分）３ヶ月×４，４００円＝１３",21,2020,"210107-2500","711040-2500","333510-1000",31344]
[54920,{"$f":"MOD(A1955,10)","v":0},10210000,7037,"軽減税率対象品目 新聞・図書 読売新聞（４月～６月分）３ヶ月×４，４００円＝１３",22,2020,"210107-2500","711040-2500","333510-1000",31344,null,2321,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,8]
[54913,{"$f":"MOD(A1956,10)","v":3},null,7036,"自動車損害賠償責任保険料 奈良４００た７１８８",21,2020,"210113-6900","711070-6900","333510-1000",15050]
[54910,{"$f":"MOD(A1957,10)","v":0},10110000,7036,"自動車損害賠償責任保険料 奈良４００た７１８８",22,2020,"210113-6900","711070-6900","333510-1000",15050,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",21,0]
[54900,{"$f":"MOD(A1958,10)","v":0},10150000,7035,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,9487,862,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54890,{"$f":"MOD(A1959,10)","v":0},10150000,7034,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,7331,666,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54880,{"$f":"MOD(A1960,10)","v":0},10150000,7033,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,880,80,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54870,{"$f":"MOD(A1961,10)","v":0},10150000,7032,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,171,15,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54863,{"$f":"MOD(A1962,10)","v":3},null,7031,"自動車重量税 奈良４００た７１８８",21,2020,"210113-7100","711070-7100","333510-1000",5000]
[54860,{"$f":"MOD(A1963,10)","v":0},10110000,7031,"自動車重量税 奈良４００た７１８８",22,2020,"210113-7100","711070-7100","333510-1000",5000,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[54850,{"$f":"MOD(A1964,10)","v":0},10150000,7030,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,902,82,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54840,{"$f":"MOD(A1965,10)","v":0},10150000,7029,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,2134,194,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54830,{"$f":"MOD(A1966,10)","v":0},10150000,7028,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,880,80,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54820,{"$f":"MOD(A1967,10)","v":0},10150000,7027,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,1540,140,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54813,{"$f":"MOD(A1968,10)","v":3},null,7026,"新聞・図書 読売新聞 令和２年４月～６月 3箇月×@4,400＝13,200円",21,2020,"210113-2500","711070-2500","333510-1000",13200]
[54810,{"$f":"MOD(A1969,10)","v":0},10140000,7026,"新聞・図書 読売新聞 令和２年４月～６月 3箇月×@4,400＝13,200円",22,2020,"210113-2500","711070-2500","333510-1000",13200,null,977,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,8]
[54800,{"$f":"MOD(A1970,10)","v":0},10150000,7025,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,2244,204,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54790,{"$f":"MOD(A1971,10)","v":0},10150000,7023,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,660,60,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54780,{"$f":"MOD(A1972,10)","v":0},10150000,7022,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,512,46,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54770,{"$f":"MOD(A1973,10)","v":0},10150000,7021,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,440,40,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54763,{"$f":"MOD(A1974,10)","v":3},null,7020,"自動車損害賠償責任保険料 奈良４８０け５４０３",21,2020,"210113-6900","711070-6900","333510-1000",21140]
[54760,{"$f":"MOD(A1975,10)","v":0},10110000,7020,"自動車損害賠償責任保険料 奈良４８０け５４０３",22,2020,"210113-6900","711070-6900","333510-1000",21140,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",21,0]
[54750,{"$f":"MOD(A1976,10)","v":0},10150000,7019,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,660,60,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54740,{"$f":"MOD(A1977,10)","v":0},10150000,7018,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,781,71,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54730,{"$f":"MOD(A1978,10)","v":0},10150000,7017,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,171,15,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54720,{"$f":"MOD(A1979,10)","v":0},10150000,7016,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,170,15,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54710,{"$f":"MOD(A1980,10)","v":0},10150000,7015,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,1540,140,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54703,{"$f":"MOD(A1981,10)","v":3},null,7014,"自動車重量税 奈良４８０け５４０３",21,2020,"210113-7100","711070-7100","333510-1000",6600]
[54700,{"$f":"MOD(A1982,10)","v":0},10110000,7014,"自動車重量税 奈良４８０け５４０３",22,2020,"210113-7100","711070-7100","333510-1000",6600,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[54690,{"$f":"MOD(A1983,10)","v":0},10150000,7013,"水道料金の還付 地下破裂のため 令和２年度現年度分１件",11,2020,"110101-0100","611010-1000","333510-1000",null,1540,140,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54680,{"$f":"MOD(A1984,10)","v":0},10150000,7012,"臨時用前受金を水道料金に振替  令和2年6月15日 精算分 一建設株式会社 代表",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",99,0]
[54670,{"$f":"MOD(A1985,10)","v":0},10150000,7011,"臨時用前受金を水道料金に振替  令和2年6月15日 精算分 一建設株式会社 代表",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",99,0]
[54660,{"$f":"MOD(A1986,10)","v":0},10150000,7010,"臨時用前受金を水道料金に振替  令和2年6月15日 精算分 一建設株式会社 代表",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",99,0]
[54650,{"$f":"MOD(A1987,10)","v":0},10150000,7009,"臨時用前受金を水道料金に振替  令和2年6月15日 精算分 一建設株式会社 代表",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",99,0]
[54640,{"$f":"MOD(A1988,10)","v":0},10150000,7008,"仮設用前受金を水道料金に振替  令和2年6月12日 精算分  計 2 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/06/15","2020/06/12",2,1,1,"水道事業           ",99,0]
[54630,{"$f":"MOD(A1989,10)","v":0},10150000,7007,"臨時用前受金を水道料金に振替  令和2年6月12日 精算分  計 1 件",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/06/15","2020/06/12",2,1,1,"水道事業           ",99,0]
[54620,{"$f":"MOD(A1990,10)","v":0},10150000,7006,"仮設前受金の精算還付金 令和2年6月8日～12日 精算分 計 9 件",null,2020,0,"334010-2000","333510-1000",null,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",99,0]
[54610,{"$f":"MOD(A1991,10)","v":0},10150000,7005,"臨時前受金の精算還付金 令和2年6月8日～12日 精算分 計 6 件",null,2020,0,"334010-1000","333510-1000",null,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",99,0]
[54603,{"$f":"MOD(A1992,10)","v":3},null,7003,"会計年度任用職員 期末手当 ６月分",21,2020,"210114-0300","711073-0300","333510-1000",150540]
[54600,{"$f":"MOD(A1993,10)","v":0},10310000,7003,"会計年度任用職員 期末手当 ６月分",22,2020,"210114-0300","711073-0300","333510-1000",150540,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[54593,{"$f":"MOD(A1994,10)","v":3},null,6998,"会計年度任用職員 期末手当 ６月分",21,2020,"210113-0300","711070-0300","333510-1000",150540]
[54590,{"$f":"MOD(A1995,10)","v":0},10110000,6998,"会計年度任用職員 期末手当 ６月分",22,2020,"210113-0300","711070-0300","333510-1000",150540,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[54583,{"$f":"MOD(A1996,10)","v":3},null,6997,"会計年度任用職員 期末手当 ６月分",21,2020,"210113-0300","711070-0300","333510-1000",150540]
[54580,{"$f":"MOD(A1997,10)","v":0},10110000,6997,"会計年度任用職員 期末手当 ６月分",22,2020,"210113-0300","711070-0300","333510-1000",150540,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[54573,{"$f":"MOD(A1998,10)","v":3},null,6996,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月",21,2020,"210113-4100","711070-4100","333510-1000",24192]
[54570,{"$f":"MOD(A1999,10)","v":0},10110000,6996,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月",22,2020,"210113-4100","711070-4100","333510-1000",24192,null,1792,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,8]
[54563,{"$f":"MOD(A2000,10)","v":3},null,6995,"会計年度任用職員 期末手当 ６月分",21,2020,"210113-0300","711070-0300","333510-1000",220935]
[54560,{"$f":"MOD(A2001,10)","v":0},10110000,6995,"会計年度任用職員 期末手当 ６月分",22,2020,"210113-0300","711070-0300","333510-1000",220935,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[54540,{"$f":"MOD(A2005,10)","v":0},10110000,6993,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月",22,2020,"210113-4100","711070-4100","333510-1000",33318,null,2468,"2020/06/15","2020/06/15",3,2,1,"水道事業           ",1,8]
[54523,{"$f":"MOD(A2008,10)","v":3},null,6991,"電気料金  ６月請求分   本庁舎用   使用電力量 １５,０８３ｋｗｈ",21,2020,"210113-2900","711070-2900","333510-1000",467890]
[54510,{"$f":"MOD(A2010,10)","v":0},10150000,6990,"仮設用前受金 窓口入金分 ４件 ０２５０９９／０２５１００／０２５１０１／０２５",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/06/15","2020/06/12",2,1,1,"水道事業           ",99,0]
[54460,{"$f":"MOD(A2016,10)","v":0},10110000,6985,"会計年度任用職員 期末手当 ６月分",22,2020,"210113-0300","711070-0300","333510-1000",242482,null,0,"2020/06/15","2020/06/15",2,1,1,"水道事業           ",31,0]
[54440,{"$f":"MOD(A2019,10)","v":0},10150000,6983,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",22,2020,"210507-0100","713040-1000","333510-1000",15699,null,1162,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,8]
[54433,{"$f":"MOD(A2020,10)","v":3},null,6982,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",21,2020,"210507-0100","713040-1000","333510-1000",864]
[54420,{"$f":"MOD(A2023,10)","v":0},10150000,6981,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",22,2020,"210507-0100","713040-1000","333510-1000",1512,null,112,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,8]
[54393,{"$f":"MOD(A2028,10)","v":3},null,6978,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",21,2020,"210507-0100","713040-1000","333510-1000",3348]
[54370,{"$f":"MOD(A2031,10)","v":0},10150000,6976,"下水道使用料（上水併用） ゆうちょ銀行入金分 １０件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/15","2020/06/12",2,1,1,"水道事業           ",99,0]
[54340,{"$f":"MOD(A2034,10)","v":0},10150000,6973,"水道料金 ゆうちょ銀行入金分 １０件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/15","2020/06/12",2,1,1,"水道事業           ",99,0]
[54320,{"$f":"MOD(A2036,10)","v":0},10150000,6971,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/06/15","2020/06/10",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[54260,{"$f":"MOD(A2042,10)","v":0},10150000,6965,"水道料金 銀行入金分 ７件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/15","2020/06/10",2,1,1,"水道事業           ",99,0]
[54240,{"$f":"MOD(A2045,10)","v":0},10310000,6963,"基本回線専用料（水道施設用）6月請求分 都祁浄水場～南部加圧ポンプ場 他23回線",22,2020,"210115-3300","711075-3300","333510-1000",308659,null,28050,"2020/06/10","2020/06/10",3,2,1,"都祁水道事業         ",12,10]
[54233,{"$f":"MOD(A2046,10)","v":3},null,6962,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",21,2020,"210507-0100","713040-1000","333510-1000",2200]
[54220,{"$f":"MOD(A2049,10)","v":0},10150000,6961,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",22,2020,"210507-0100","713040-1000","333510-1000",682,null,62,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54193,{"$f":"MOD(A2054,10)","v":3},null,6958,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",21,2020,"210507-0100","713040-1000","333510-1000",11296]
[54180,{"$f":"MOD(A2057,10)","v":0},10150000,6957,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",22,2020,"210507-0100","713040-1000","333510-1000",8338,null,758,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54153,{"$f":"MOD(A2062,10)","v":3},null,6954,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",21,2020,"210507-0100","713040-1000","333510-1000",20030]
[54140,{"$f":"MOD(A2065,10)","v":0},10150000,6953,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",22,2020,"210507-0100","713040-1000","333510-1000",17183,null,1562,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54123,{"$f":"MOD(A2068,10)","v":3},null,6951,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",21,2020,"210507-0100","713040-1000","333510-1000",23650]
[54120,{"$f":"MOD(A2069,10)","v":0},10150000,6951,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",22,2020,"210507-0100","713040-1000","333510-1000",23650,null,2150,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54090,{"$f":"MOD(A2075,10)","v":0},10150000,6948,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",22,2020,"210507-0100","713040-1000","333510-1000",10372,null,942,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54083,{"$f":"MOD(A2076,10)","v":3},null,6947,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",21,2020,"210507-0100","713040-1000","333510-1000",5500]
[54063,{"$f":"MOD(A2080,10)","v":3},null,6945,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",21,2020,"210507-0100","713040-1000","333510-1000",2640]
[54050,{"$f":"MOD(A2083,10)","v":0},10150000,6944,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",22,2020,"210507-0100","713040-1000","333510-1000",1859,null,169,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[54023,{"$f":"MOD(A2088,10)","v":3},null,6941,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",21,2020,"210507-0100","713040-1000","333510-1000",3119]
[54010,{"$f":"MOD(A2091,10)","v":0},10150000,6940,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",22,2020,"210507-0100","713040-1000","333510-1000",2200,null,200,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[53993,{"$f":"MOD(A2094,10)","v":3},null,6938,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",21,2020,"210507-0100","713040-1000","333510-1000",2877]
[53990,{"$f":"MOD(A2095,10)","v":0},10150000,6938,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",22,2020,"210507-0100","713040-1000","333510-1000",2877,null,261,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[53960,{"$f":"MOD(A2101,10)","v":0},10150000,6935,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",22,2020,"210507-0100","713040-1000","333510-1000",8112,null,737,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[53953,{"$f":"MOD(A2102,10)","v":3},null,6934,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",21,2020,"210507-0100","713040-1000","333510-1000",4400]
[53933,{"$f":"MOD(A2106,10)","v":3},null,6932,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",21,2020,"210507-0100","713040-1000","333510-1000",21390]
[53913,{"$f":"MOD(A2110,10)","v":3},null,6930,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",21,2020,"210507-0100","713040-1000","333510-1000",5720]
[53900,{"$f":"MOD(A2113,10)","v":0},10150000,6929,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",22,2020,"210507-0100","713040-1000","333510-1000",3520,null,320,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[53880,{"$f":"MOD(A2117,10)","v":0},10150000,6927,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",22,2020,"210507-0100","713040-1000","333510-1000",2640,null,240,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[53863,{"$f":"MOD(A2120,10)","v":3},null,6925,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",21,2020,"210507-0100","713040-1000","333510-1000",4488]
[53850,{"$f":"MOD(A2123,10)","v":0},10310000,6924,"車両用品 （５４０３） バッテリー 一式 ７，１５０円",22,2020,"210114-2500","711073-2500","333510-1000",7150,null,650,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,10]
[53840,{"$f":"MOD(A2125,10)","v":0},10310000,6923,"自動車車検に伴う印紙代 （５４０３） 印紙代  1，１００円",22,2020,"210114-4300","711073-4300","333510-1000",1100,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",21,0]
[53820,{"$f":"MOD(A2128,10)","v":0},10220000,6921,"設計審査・工事検査手数料 審査 1件 2,000円  検査 1件 2,000円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/10","2020/06/10",2,1,1,"都祁水道事業         ",99,0]
[53780,{"$f":"MOD(A2132,10)","v":0},10220000,6917,"設計審査・工事検査手数料 審査 1件 2,000円  検査 1件 2,000円",11,2020,"110109-0300","152010-6000","611060-2000",4000,null,0,"2020/06/10","2020/06/10",2,1,1,"都祁水道事業         ",21,0]
[53740,{"$f":"MOD(A2136,10)","v":0},10150000,6913,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分４件",null,2020,0,"335530-7000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[53713,{"$f":"MOD(A2140,10)","v":3},null,6909,"高圧電力（導水中継ポンプ所）その他季電力 33,275kwh 6月請求分",21,2020,"210115-5300","711075-5300","333510-1000",652956]
[53700,{"$f":"MOD(A2143,10)","v":0},10310000,6908,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日",22,2020,"210101-4100","711010-4100","333510-1000",112806,null,8356,"2020/06/10","2020/06/10",3,2,1,"水道事業           ",1,8]
[53673,{"$f":"MOD(A2146,10)","v":3},null,6903,"長期 計量業務ＰＣ等の賃貸借及び保守 ６月分",21,2020,"210111-4100","711060-4100","333510-1000",29052]
[53660,{"$f":"MOD(A2149,10)","v":0},10210000,6902,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排",22,2020,"210107-4100","711040-4100","333510-1000",11880,null,880,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,8]
[53650,{"$f":"MOD(A2151,10)","v":0},10210000,6901,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分",22,2020,"210107-4100","711040-4100","333510-1000",8208,null,608,"2020/06/12","2020/06/12",3,2,1,"水道事業           ",1,8]
[53630,{"$f":"MOD(A2154,10)","v":0},10150000,6899,"過誤納入金のため コンビニ入金分 １件 令和２年５月２６日収入日 １年１２月分",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/06/12","2020/06/12",2,1,1,"水道事業           ",99,0]
[53600,{"$f":"MOD(A2158,10)","v":0},10140000,6896,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１",null,2020,0,"333510-1000","151010-1000",null,null,900,"2020/06/12","2020/06/15",2,1,1,"水道事業           ",99,0]
[53560,{"$f":"MOD(A2162,10)","v":0},10310000,6892,"遠方監視用モバイルネットワークモバイルＭ２Ｍ料金 東登美ケ丘流量計室 他２件 令",null,2020,0,"333510-1000","151010-1000",null,null,570,"2020/06/12","2020/06/15",2,1,1,"水道事業           ",99,0]
[53520,{"$f":"MOD(A2166,10)","v":0},10110000,6888,"本局上下水道料金  令和２年４月分  １７５?",null,2020,0,"333510-1000","151010-1000",null,null,6842,"2020/06/12","2020/06/15",2,1,1,"水道事業           ",99,0]
[53490,{"$f":"MOD(A2169,10)","v":0},10310000,6885,"電気料金（柳生事務所用）5月請求分 従量電灯Ｂ 615kwh 20,500円 低",null,2020,0,"333510-1000","151010-1000",null,null,3753,"2020/06/12","2020/06/15",2,1,1,"水道事業           ",99,0]
[53470,{"$f":"MOD(A2171,10)","v":0},10310000,6883,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,483kwh 5月",null,2020,0,"333510-1000","151010-1000",null,null,9502,"2020/06/12","2020/06/15",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[53440,{"$f":"MOD(A2174,10)","v":0},10110000,6880,"本局空調設備ガス料金 令和２年６月請求分 ３５? 使用番号51-00-120-0",null,2020,0,"333510-1000","151010-1000",null,null,564,"2020/06/12","2020/06/15",2,1,1,"水道事業           ",99,0]
[53413,{"$f":"MOD(A2177,10)","v":3},null,6873,"１２か月定期点検 （１１９３） 一式  ２３，７０５円",21,2020,"210101-4300","711010-4300","333510-1000",23705]
[53393,{"$f":"MOD(A2181,10)","v":3},null,6871,"自動車車検代 （７１８８） 車検一式  ７７，４５１円",21,2020,"210101-4300","711010-4300","333510-1000",77451]
[53370,{"$f":"MOD(A2184,10)","v":0},10150000,6869,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全３０５件",null,2020,0,"335530-7000","333510-1000",null,null,0,"2020/06/11","2020/06/09",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[53330,{"$f":"MOD(A2188,10)","v":0},10150000,6865,"農業集落排水処理施設使用料（上水併用） 全１,０８０件",null,2020,0,"335530-5000","333510-1000",null,null,0,"2020/06/11","2020/06/09",2,1,1,"水道事業           ",99,0]
[53293,{"$f":"MOD(A2192,10)","v":3},null,6860,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接",21,2020,"210107-5700","711040-5700","333510-1000",28600]
[53280,{"$f":"MOD(A2195,10)","v":0},10220000,6857,"課内備品 ホース 2ｍ×150円 メジャー 2個×948円 防塵タップ5ｍ 4個",22,2020,"210105-2500","711030-2500","333510-1000",9545,null,867,"2020/06/10","2020/06/10",3,2,1,"水道事業           ",1,10]
[53270,{"$f":"MOD(A2197,10)","v":0},10310000,6856,"緑ヶ丘排水処理所施設設備修理（排水路） 一式 ８７，０００円",22,2020,"210101-4300","711010-4300","333510-1000",95700,null,8700,"2020/06/11","2020/06/11",3,2,1,"水道事業           ",1,10]
[53243,{"$f":"MOD(A2200,10)","v":3},null,6853,"粉末活性炭（WET50％） 令和2年5月分 10.1袋(１袋あたり10kg)×3",21,2020,"210115-5500","711075-5500","155010-1000",35350]
[53230,{"$f":"MOD(A2203,10)","v":0},10310000,6852,"無線局電波利用手数料   基地局：近基３１５８、３２７９、３２８０ ３局×５，９",22,2020,"210101-3900","711010-3900","333510-1000",26900,null,0,"2020/06/04","2020/06/04",2,1,1,"水道事業           ",31,0]
[53213,{"$f":"MOD(A2206,10)","v":3},null,6850,"ポリ塩化アルミニウム 令和2年5月分 30.1缶（1缶あたり20㎏）×1,700",21,2020,"210116-5500","711077-5500","155010-1000",51170]
[53183,{"$f":"MOD(A2211,10)","v":3},null,6847,"水道料金の還付 開栓誤りのため 令和元年１２月～令和２年２月分 令和元年度過年度",21,2020,"210507-0100","713040-1000","333510-1000",3437]
[53160,{"$f":"MOD(A2214,10)","v":0},10150000,6845,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/11","2020/06/11",2,1,1,"都祁水道事業         ",99,0]
[53123,{"$f":"MOD(A2218,10)","v":3},null,6841,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円",21,2020,"210111-3100","711060-3100","333510-1000",45980]
[53120,{"$f":"MOD(A2219,10)","v":0},10150000,6841,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円",22,2020,"210111-3100","711060-3100","333510-1000",45980,null,4180,"2020/06/11","2020/06/11",3,2,1,"水道事業           ",1,10]
[53060,{"$f":"MOD(A2225,10)","v":0},10150000,6835,"下水道使用料（上水併用） 銀行入金分 ５９件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/11","2020/06/09",2,1,1,"水道事業           ",99,0]
[53050,{"$f":"MOD(A2226,10)","v":0},10150000,6834,"水道料金 銀行入金分 ５件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/11","2020/06/09",2,1,1,"水道事業           ",99,0]
[53030,{"$f":"MOD(A2229,10)","v":0},10110000,6832,"図書 「地方公務員月報」680 1号×1,410円（税込）、681-682 2号",22,2020,"210113-2500","711070-2500","333510-1000",2910,null,264,"2020/06/11","2020/06/11",3,2,1,"水道事業           ",1,10]
[53000,{"$f":"MOD(A2232,10)","v":0},10150000,6829,"下水道使用料（上水併用） 窓口入金分 ８件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/11","2020/06/11",2,1,1,"水道事業           ",99,0]
[52970,{"$f":"MOD(A2237,10)","v":0},10310000,6826,"次亜塩素酸ナトリウム９％ 令和2年5月分 1,205㎏×80円＝96,400円",22,2020,"210115-5500","711075-5500","155010-1000",96400,null,0,"2020/05/31","2020/05/31",2,1,1,"都祁水道事業         ",31,0]
[52950,{"$f":"MOD(A2240,10)","v":0},10310000,6824,"ポリ塩化アルミニウム 令和2年5月分 2,058㎏×35円＝72,030円 都祁",22,2020,"210115-5500","711075-5500","155010-1000",72030,null,0,"2020/05/31","2020/05/31",2,1,1,"都祁水道事業         ",31,0]
[52910,{"$f":"MOD(A2244,10)","v":0},10150000,6820,"水道料金 窓口入金分 １件 平成２９年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/11","2020/06/11",2,1,1,"水道事業           ",99,0]
[52900,{"$f":"MOD(A2245,10)","v":0},10220000,6819,"施設分担金 φ20 1件",11,2020,"311301-0100","152040-8000","361080-6000",209000,null,19000,"2020/06/09","2020/06/09",3,1,2,"水道事業           ",1,10]
[52870,{"$f":"MOD(A2249,10)","v":0},10310000,6816,"備消品費（職員貸与品） 撥水ヤッケ ﾈｲﾋﾞｰ L  1枚×448円  他3品",22,2020,"210115-2500","711075-2500","333510-1000",1692,null,153,"2020/06/08","2020/06/08",3,2,1,"都祁水道事業         ",1,10]
[52850,{"$f":"MOD(A2252,10)","v":0},10150000,6814,"郵便局自動払込手数料 ５月分 １４，０６７件×１０円",22,2020,"210111-3900","711060-3900","333510-1000",140670,null,12788,"2020/06/11","2020/06/10",3,2,1,"水道事業           ",1,10]
[52810,{"$f":"MOD(A2258,10)","v":0},10150000,6810,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ４件 平成３１年",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/06/11","2020/06/11",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[52800,{"$f":"MOD(A2260,10)","v":0},10240000,6809,"ガソリン ５月分 １－２３：３０．０?×＠１１３．５円",22,2020,"410113-2700","111075-6000","333510-1000",3745,null,340,"2020/06/11","2020/06/11",3,2,1,"水道事業           ",1,10]
[52783,{"$f":"MOD(A2263,10)","v":3},null,6807,"ガソリン ５月分 ５２－２０：２９．０?×＠１１３．５円",21,2020,"410107-2700","111075-3000","333510-1000",3620]
[52770,{"$f":"MOD(A2266,10)","v":0},10240000,6806,"ガソリン ５月分 ９－４１：２７．０?×＠１１３．５円 ２４－９３：２６．０?×",22,2020,"210107-2700","711040-2700","333510-1000",6616,null,601,"2020/06/11","2020/06/11",3,2,1,"水道事業           ",1,10]
[52720,{"$f":"MOD(A2271,10)","v":0},10150000,6801,"水道料金 コンビニ入金分 ９件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/11","2020/06/11",2,1,1,"都祁水道事業         ",99,0]
[52690,{"$f":"MOD(A2274,10)","v":0},10150000,6798,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/11","2020/06/11",2,1,1,"水道事業           ",99,0]
[52683,{"$f":"MOD(A2275,10)","v":3},null,6797,"水道施設機器材料費 スカイホース B2 30m 1本×6,080円（原水分配池用",21,2020,"210115-5700","711075-5700","333510-1000",6080]
[52660,{"$f":"MOD(A2278,10)","v":0},10150000,6795,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２７年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/11","2020/06/11",2,1,1,"水道事業           ",99,0]
[52603,{"$f":"MOD(A2284,10)","v":3},null,6789,"新聞代 奈良新聞 ６月請求分（令和２年４月～６月購読分）３月×３，０２４円",21,2020,"210101-2500","711010-2500","333510-1000",9072]
[52590,{"$f":"MOD(A2286,10)","v":0},10150000,6788,"水道料金 コンビニ入金分 ２件 平成２６年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/11","2020/06/11",2,1,1,"水道事業           ",99,0]
[52560,{"$f":"MOD(A2289,10)","v":0},10150000,6785,"水道料金 コンビニ入金分 ７件 平成２９年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/11","2020/06/11",2,1,1,"水道事業           ",99,0]
[52540,{"$f":"MOD(A2292,10)","v":0},10310000,6783,"動力料金 木津浄水場 令和２年６月請求分",22,2020,"210101-5300","711010-5300","333510-1000",4234950,null,384995,"2020/06/04","2020/06/04",3,2,1,"水道事業           ",1,10]
[52500,{"$f":"MOD(A2297,10)","v":0},10310000,6779,"携帯電話料金 KDDI 6月請求分 ℡080-5366-0007",22,2020,"210114-3300","711073-3300","333510-1000",7482,null,688,"2020/06/05","2020/06/05",3,2,1,"水道事業           ",12,10]
[52483,{"$f":"MOD(A2300,10)","v":3},null,6777,"１２か月定期点検 （４５６６） 一式  ２７，３３５円",21,2020,"210101-4300","711010-4300","333510-1000",27335]
[52480,{"$f":"MOD(A2301,10)","v":0},10310000,6777,"１２か月定期点検 （４５６６） 一式  ２７，３３５円",22,2020,"210101-4300","711010-4300","333510-1000",27335,null,2485,"2020/06/11","2020/06/11",3,2,1,"水道事業           ",1,10]
[52433,{"$f":"MOD(A2306,10)","v":3},null,6772,"水質モニター委託 佐賀利香・木田明美・中村イツ子・千森八千代・藤澤道子・市立奈良",21,2020,"210101-3700","711010-3700","333510-1000",18632]
[52420,{"$f":"MOD(A2308,10)","v":0},10150000,6771,"下水道使用料（上水併用） 窓口入金分 ９件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/11","2020/06/10",2,1,1,"水道事業           ",99,0]
[52383,{"$f":"MOD(A2312,10)","v":3},null,6767,"電話料金（携帯電話） 6月請求分 090-3678-7183",21,2020,"210115-3300","711075-3300","333510-1000",1707]
[52370,{"$f":"MOD(A2315,10)","v":0},10110000,6766,"後払郵便料金  令和２年５月分（経営企画課分）  460通  59,992円",22,2020,"210113-3300","711070-3300","333510-1000",59992,null,5452,"2020/06/08","2020/06/08",3,2,1,"水道事業           ",12,10]
[52330,{"$f":"MOD(A2319,10)","v":0},10150000,6762,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/11","2020/06/10",2,1,1,"水道事業           ",99,0]
[52290,{"$f":"MOD(A2323,10)","v":0},10150000,6758,"水道料金 ゆうちょ銀行入金分 ４６件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/11","2020/06/10",2,1,1,"水道事業           ",99,0]
[52260,{"$f":"MOD(A2326,10)","v":0},10150000,6755,"下水道使用料（上水併用） 銀行入金分 ３件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/11","2020/06/08",2,1,1,"水道事業           ",99,0]
[52250,{"$f":"MOD(A2327,10)","v":0},10150000,6754,"下水道使用料（上水併用） 銀行入金分 ２２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/11","2020/06/08",2,1,1,"水道事業           ",99,0]
[52213,{"$f":"MOD(A2332,10)","v":3},null,6747,"長期 奈良県自治体セキュリティクラウド利用費用",21,2020,"210113-4100","711070-4100","333510-1000",80782]
[52200,{"$f":"MOD(A2334,10)","v":0},10150000,6746,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年５月７日収入日 １年１２月分",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/06/10","2020/06/10",2,1,1,"水道事業           ",99,0]
[52180,{"$f":"MOD(A2338,10)","v":0},10240000,6744,"携帯電話料金等（オプテージ）令和２年６月請求分 ２台 ０８０－６１２０－１４９０",22,2020,"410111-3300","111075-5000","333510-1000",7143,null,649,"2020/06/04","2020/06/04",3,2,1,"水道事業           ",1,10]
[52163,{"$f":"MOD(A2341,10)","v":3},null,6740,"後払郵便料金（都祁） 令和２年５月分 ２０２通 １２，３４４円",21,2020,"210115-3300","711075-3300","333510-1000",12344]
[52140,{"$f":"MOD(A2345,10)","v":0},10220000,6738,"設計審査・工事検査手数料 審査19件 25,200円 検査16件 19,200円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/08","2020/06/08",2,1,1,"水道事業           ",99,0]
[52103,{"$f":"MOD(A2349,10)","v":3},null,6734,"奈良阪倉庫電気料金 クレーン 令和２年６月請求分 ０Ｋｗｈ",21,2020,"210103-2900","711020-2900","333510-1000",4312]
[52090,{"$f":"MOD(A2352,10)","v":0},10210000,6732,"奈良阪倉庫電気料金 事務所 令和２年６月請求分 ６５ｋＷｈ",22,2020,"210103-2900","711020-2900","333510-1000",5309,null,482,"2020/06/04","2020/06/04",3,2,1,"水道事業           ",1,10]
[52080,{"$f":"MOD(A2354,10)","v":0},10210000,6730,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",22,2020,"210107-5700","711040-5700","333510-1000",164648,null,14968,"2020/06/08","2020/06/08",3,2,1,"水道事業           ",1,10]
[52060,{"$f":"MOD(A2357,10)","v":0},10310000,6727,"一般事務用品 フラットファイル（１０冊）１パック×１，７００円、Ｄリングファイル",22,2020,"210101-2500","711010-2500","333510-1000",14555,null,1323,"2020/06/10","2020/06/10",3,2,1,"水道事業           ",1,10]
[52040,{"$f":"MOD(A2361,10)","v":0},10140000,6723,"総係費備消品費 システム開発関係維持管理用品 Ｆ６７６１Ｅ／Ｗ現像剤 １ケース×",22,2020,"210113-2500","711070-2500","333510-1000",82280,null,7480,"2020/06/10","2020/06/08",3,2,1,"水道事業           ",1,10]
[52023,{"$f":"MOD(A2364,10)","v":3},null,6719,"水質薬品 令和２年度厚生労働省水道水質検査精度管理のための統一試料調査 有機物試",21,2020,"210101-5500","711010-5500","333510-1000",36300]
[52010,{"$f":"MOD(A2367,10)","v":0},10310000,6718,"携帯電話料金（ＫＤＤＩ）令和２年６月請求分 ０７０－２３０３－０００５ 他１台",22,2020,"410109-3300","111075-4000","333510-1000",4206,null,423,"2020/06/05","2020/06/05",3,2,1,"水道事業           ",12,10]
[51980,{"$f":"MOD(A2372,10)","v":0},10150000,6711,"業務費 備消品費 課内備品 金鳥キンチョール ４７５円  アース製薬ノーマットワ",22,2020,"210111-2500","711060-2500","333510-1000",4416,null,401,"2020/06/10","2020/06/10",3,2,1,"水道事業           ",1,10]
[51963,{"$f":"MOD(A2375,10)","v":3},null,6709,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",21,2020,"410113-1100","111075-6000","333510-1000",496]
[51950,{"$f":"MOD(A2378,10)","v":0},10240000,6708,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",22,2020,"410111-1100","111075-5000","333510-1000",1984,null,0,"2020/06/10","2020/06/10",2,1,1,"水道事業           ",21,0]
[51940,{"$f":"MOD(A2380,10)","v":0},10310000,6707,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",22,2020,"410109-1100","111075-4000","333510-1000",992,null,0,"2020/06/10","2020/06/10",2,1,1,"水道事業           ",21,0]
[51923,{"$f":"MOD(A2383,10)","v":3},null,6705,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",21,2020,"210116-1100","711077-1100","333510-1000",248]
[51903,{"$f":"MOD(A2387,10)","v":3},null,6703,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",21,2020,"210114-1100","711073-1100","333510-1000",744]
[51890,{"$f":"MOD(A2390,10)","v":0},10110000,6702,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",22,2020,"210113-1100","711070-1100","333510-1000",12152,null,0,"2020/06/10","2020/06/10",2,1,1,"水道事業           ",21,0]
[51873,{"$f":"MOD(A2393,10)","v":3},null,6700,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",21,2020,"210109-1100","711050-1100","333510-1000",248]
[51850,{"$f":"MOD(A2398,10)","v":0},10220000,6698,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",22,2020,"210105-1100","711030-1100","333510-1000",2480,null,0,"2020/06/10","2020/06/10",2,1,1,"水道事業           ",21,0]
[51833,{"$f":"MOD(A2401,10)","v":3},null,6696,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",21,2020,"210101-1100","711010-1100","333510-1000",5456]
[51830,{"$f":"MOD(A2402,10)","v":0},10310000,6696,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分",22,2020,"210101-1100","711010-1100","333510-1000",5456,null,0,"2020/06/10","2020/06/10",2,1,1,"水道事業           ",21,0]
[51803,{"$f":"MOD(A2406,10)","v":3},null,6692,"情報通信回線サービスの利用に関する契約（本庁舎、緑ヶ丘浄水場、研修所） 令和２年",21,2020,"210113-3300","711070-3300","333510-1000",49500]
[51790,{"$f":"MOD(A2409,10)","v":0},10140000,6691,"情報通信回線サービスの利用に関する契約（東部事務所） 令和２年４月１日～令和３年",22,2020,"210114-3300","711073-3300","333510-1000",16500,null,1500,"2020/06/10","2020/06/10",3,2,1,"水道事業           ",1,10]
[51770,{"$f":"MOD(A2413,10)","v":0},10110000,6689,"自動車重量税 奈良４８０こ８０１１",22,2020,"210113-7100","711070-7100","333510-1000",5000,null,0,"2020/06/09","2020/06/09",2,1,1,"水道事業           ",31,0]
[51750,{"$f":"MOD(A2415,10)","v":0},10210000,6687,"水道管破裂修繕工事に伴う事故原因者負担金",null,2020,0,"151010-1000","152010-4000",null,null,0,"2020/06/03","2020/06/03",2,1,1,"水道事業           ",99,0]
[51713,{"$f":"MOD(A2420,10)","v":3},null,6675,"車両用品 バッテリー （奈良４８０こ８０１１） １個×８，９００円",21,2020,"210103-2500","711020-2500","333510-1000",9790]
[51683,{"$f":"MOD(A2424,10)","v":3},null,6669,"図書 下水道用設計標準歩掛表 令和２年度 第２巻 １冊×３，５６４円",21,2020,"210101-2500","711010-2500","333510-1000",3564]
[51660,{"$f":"MOD(A2427,10)","v":0},10150000,6667,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/09","2020/06/09",2,1,1,"水道事業           ",99,0]
[51653,{"$f":"MOD(A2428,10)","v":3},null,6666,"水圧計・流量計・探知器修理 口径６００粍減圧弁用パイロット整備 一式 １９７，３",21,2020,"210107-4300","711040-4300","333510-1000",197340]
[51620,{"$f":"MOD(A2432,10)","v":0},10150000,6663,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/09","2020/06/09",2,1,1,"水道事業           ",99,0]
[51603,{"$f":"MOD(A2435,10)","v":3},null,6660,"車検整備一式 奈良４８０こ８０１１号車 ５１，７２０円",21,2020,"210103-4300","711020-4300","333510-1000",56892]
[51570,{"$f":"MOD(A2439,10)","v":0},10220000,6657,"設計審査・工事検査手数料 審査8件 11,200円  検査7件 9,200円",11,2020,"110109-0100","152010-6000","611060-1000",20400,null,0,"2020/06/05","2020/06/05",2,1,1,"水道事業           ",21,0]
[51550,{"$f":"MOD(A2441,10)","v":0},10150000,6654,"水道料金 ゆうちょ銀行入金分 １５件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/09","2020/06/09",2,1,1,"水道事業           ",99,0]
[51500,{"$f":"MOD(A2446,10)","v":0},10150000,6649,"水道料金 銀行入金分 ２８件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/09","2020/06/05",2,1,1,"水道事業           ",99,0]
[51480,{"$f":"MOD(A2450,10)","v":0},10220000,6647,"新聞代  奈良新聞 令和2年4月～令和2年6月 3月×3,024円（軽減税率対象",22,2020,"210105-2500","711030-2500","333510-1000",9072,null,672,"2020/06/09","2020/06/09",3,2,1,"水道事業           ",1,8]
[51460,{"$f":"MOD(A2454,10)","v":0},10220000,6643,"職員貸与品 ヘルメット 1個×1,600円 安全靴 ハイカット 2足×5,800",22,2020,"210105-2500","711030-2500","333510-1000",40260,null,3660,"2020/06/08","2020/06/08",3,2,1,"水道事業           ",1,10]
[51453,{"$f":"MOD(A2455,10)","v":3},null,6642,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年６月請求分",21,2020,"210114-5300","711073-5300","333510-1000",1368215]
[51440,{"$f":"MOD(A2458,10)","v":0},10310000,6641,"動力料金 排水処理所 他５件 令和２年６月請求分",22,2020,"210101-5300","711010-5300","333510-1000",5752651,null,522965,"2020/06/01","2020/06/01",3,2,1,"水道事業           ",12,10]
[51423,{"$f":"MOD(A2461,10)","v":3},null,6638,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分",21,2020,"210101-5300","711010-5300","333510-1000",1193668]
[51393,{"$f":"MOD(A2467,10)","v":3},null,6634,"破裂修繕工事委託料（公道） ５月分 奈良市東木辻町地内 他３８件",21,2020,"210103-3700","711020-3700","333510-1000",18023720]
[51383,{"$f":"MOD(A2469,10)","v":3},null,6633,"破裂修繕工事委託料（公道）５月分 奈良市山町地内 他１１件",21,2020,"210107-3700","711040-3700","333510-1000",7965980]
[51363,{"$f":"MOD(A2473,10)","v":3},null,6630,"消火栓整備工事（公道） ５月分 奈良市学園赤松町地内 他１件",21,2020,"210109-3700","711050-3700","333510-1000",985600]
[51350,{"$f":"MOD(A2476,10)","v":0},10110000,6628,"携帯電話料金 ＫＤＤＩ 令和２年６月請求分  ℡０８０－５３６６－０００３",22,2020,"210113-3300","711070-3300","333510-1000",2422,null,220,"2020/06/18","2020/06/18",3,2,1,"水道事業           ",1,10]
[51323,{"$f":"MOD(A2480,10)","v":3},null,6625,"水道料金 調定減額 過年度 ５月中 高畑町 杉山 昌子他 (4)件",21,2020,"210507-0100","713040-1000","152010-1000",13789]
[51320,{"$f":"MOD(A2481,10)","v":0},10150000,6625,"水道料金 調定減額 過年度 ５月中 高畑町 杉山 昌子他 (4)件",22,2020,"210507-0100","713040-1000","152010-1000",13789,null,1253,"2020/06/09","2020/05/31",3,2,1,"水道事業           ",1,10]
[51293,{"$f":"MOD(A2484,10)","v":3},null,6622,"燃料費 公用車ガソリン(5月分) 44-84号車 30?×113.5円 54-7",21,2020,"210114-2700","711073-2700","333510-1000",9988]
[51280,{"$f":"MOD(A2487,10)","v":0},10310000,6621,"燃料費 公用車ガソリン(5月分) 38-68号車 21?×113.5円",22,2020,"210101-2700","711010-2700","333510-1000",2621,null,238,"2020/06/08","2020/06/08",3,2,1,"水道事業           ",1,10]
[51240,{"$f":"MOD(A2493,10)","v":0},10210000,6616,"給配水管等修繕に要する材料 継輪 Ｋ型 １個×９１，０００円 エイコンＣ １２個",22,2020,"210103-5700","711020-5700","333510-1000",102344,null,9304,"2020/06/08","2020/06/08",3,2,1,"水道事業           ",1,10]
[51220,{"$f":"MOD(A2495,10)","v":0},10150000,6614,"水道料金 調定増額 現年度 5月中 高畑町 加藤 正嗣他 全4件（4）件",11,2020,"110101-0100","152010-1000","611010-1000",13655,null,1241,"2020/06/09","2020/05/31",3,1,2,"水道事業           ",1,10]
[51180,{"$f":"MOD(A2499,10)","v":0},10150000,6610,"水道料金 調定増額 過年度 5月中 帝塚山南三丁目 （株）北条工務店他 全5(2",11,2020,"110503-0100","152010-1000","613020-1000",10680,null,0,"2020/06/09","2020/05/31",3,1,2,"水道事業           ",99,0]
[51163,{"$f":"MOD(A2502,10)","v":3},null,6607,"通勤手当（月額会計年度任用職員） ６月分",21,2020,"210114-0300","711073-0300","333510-1000",16500]
[51143,{"$f":"MOD(A2506,10)","v":3},null,6600,"派遣職員用 男性冬用作業服 ブルゾン １着×＠４，９５０円 ラットパンツ １着×",21,2020,"210107-2500","711040-2500","333510-1000",9735]
[51140,{"$f":"MOD(A2507,10)","v":0},10240000,6600,"派遣職員用 男性冬用作業服 ブルゾン １着×＠４，９５０円 ラットパンツ １着×",22,2020,"210107-2500","711040-2500","333510-1000",9735,null,885,"2020/06/09","2020/06/08",3,2,1,"水道事業           ",1,10]
[51123,{"$f":"MOD(A2510,10)","v":3},null,6596,"通勤手当（月額会計年度任用職員） ６月分",21,2020,"210113-0300","711070-0300","333510-1000",11500]
[51100,{"$f":"MOD(A2515,10)","v":0},10110000,6594,"給料（月額会計年度任用職員） ６月分",22,2020,"210113-0100","711070-0100","333510-1000",115800,null,0,"2020/06/09","2020/06/09",2,1,1,"水道事業           ",31,0]
[51083,{"$f":"MOD(A2518,10)","v":3},null,6592,"給料（月額会計年度任用職員） ６月分",21,2020,"210113-0100","711070-0100","333510-1000",169950]
[51070,{"$f":"MOD(A2521,10)","v":0},10110000,6591,"通勤手当（月額会計年度任用職員） ６月分",22,2020,"210113-0300","711070-0300","333510-1000",14500,null,1318,"2020/06/09","2020/06/09",3,2,1,"水道事業           ",1,10]
[51050,{"$f":"MOD(A2525,10)","v":0},10110000,6589,"通勤手当（月額会計年度任用職員） ６月分",22,2020,"210113-0300","711070-0300","333510-1000",6500,null,590,"2020/06/09","2020/06/09",3,2,1,"水道事業           ",1,10]
[51033,{"$f":"MOD(A2528,10)","v":3},null,6587,"給料（月額会計年度任用職員） ６月分",21,2020,"210113-0100","711070-0100","333510-1000",221400]
[51013,{"$f":"MOD(A2532,10)","v":3},null,6566,"給料（月額会計年度任用職員） ６月分",21,2020,"210113-0100","711070-0100","333510-1000",186525]
[51010,{"$f":"MOD(A2533,10)","v":0},10110000,6566,"給料（月額会計年度任用職員） ６月分",22,2020,"210113-0100","711070-0100","333510-1000",186525,null,0,"2020/06/09","2020/06/09",2,1,1,"水道事業           ",31,0]
[50980,{"$f":"MOD(A2536,10)","v":0},10310000,6562,"給配水管等修繕委託 令和２年５月 東部分 ３件",null,2020,0,"333510-1000","151010-1000",null,null,72000,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50930,{"$f":"MOD(A2541,10)","v":0},10310000,6557,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分",null,2020,0,"333510-1000","151010-1000",null,null,12200,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50900,{"$f":"MOD(A2544,10)","v":0},10110000,6554,"自動車損害賠償責任保険料 奈良８８す４５６４",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50870,{"$f":"MOD(A2547,10)","v":0},10110000,6551,"４月１日付人事異動に伴う電話配線移設修繕",null,2020,0,"333510-1000","151010-1000",null,null,15000,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50840,{"$f":"MOD(A2550,10)","v":0},10110000,6548,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50790,{"$f":"MOD(A2555,10)","v":0},10310000,6543,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",null,2020,0,"333510-1000","151010-1000",null,null,172200,"2020/06/09","2020/06/15",2,1,1,"都祁水道事業         ",99,0]
[50760,{"$f":"MOD(A2558,10)","v":0},10110000,6540,"自動車重量税 奈良４８０す１８７",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50750,{"$f":"MOD(A2559,10)","v":0},10110000,6539,"自動車損害賠償責任保険料 奈良４８０す１８７",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50710,{"$f":"MOD(A2563,10)","v":0},10310000,6535,"自動固相抽出装置（２台分）賃貸借料（再リース 令和２年４月１日～令和３年３月３１",null,2020,0,"333510-1000","151010-1000",null,null,20200,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50670,{"$f":"MOD(A2567,10)","v":0},10110000,6531,"テプラ互換テープカートリッジ NTS6K・NTS9K・NTS12K 各1個×55",null,2020,0,"333510-1000","151010-1000",null,null,320,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50640,{"$f":"MOD(A2570,10)","v":0},10210000,6528,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",null,2020,0,"333510-1000","151010-1000",null,null,900,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50610,{"$f":"MOD(A2573,10)","v":0},10240000,6525,"新聞・図書 建設機械等損料表 令和２年度版 １冊×＠８，８００円",null,2020,0,"333510-1000","151010-1000",null,null,800,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50580,{"$f":"MOD(A2576,10)","v":0},10210000,6522,"水道施設管理システムソフトウェア保守業務委託",null,2020,0,"333510-1000","151010-1000",null,null,6740,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50530,{"$f":"MOD(A2581,10)","v":0},10140000,6517,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ６月分",null,2020,0,"333510-1000","151010-1000",null,null,5470,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50500,{"$f":"MOD(A2584,10)","v":0},10150000,6514,"メーター取替付帯工事業務委託料 ４月分 ９，９００円",null,2020,0,"333510-1000","151010-1000",null,null,900,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50490,{"$f":"MOD(A2585,10)","v":0},10240000,6513,"課内備品 ニューアクアピッチャー １個×＠９３８円",null,2020,0,"333510-1000","151010-1000",null,null,93,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50450,{"$f":"MOD(A2589,10)","v":0},10210000,6509,"車検整備一式 奈良４８０す１８７号車 ４８，９８０円",null,2020,0,"333510-1000","151010-1000",null,null,4898,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50410,{"$f":"MOD(A2593,10)","v":0},10110000,6505,"強力ミニマグネット（20個入） 2セット×879円、 シャチハタ速乾朱の油  1",null,2020,0,"333510-1000","151010-1000",null,null,283,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50380,{"$f":"MOD(A2596,10)","v":0},10310000,6502,"水道施設機器材料費 レクターシール 1枚×1,990円（都祁浄水場用）",null,2020,0,"333510-1000","151010-1000",null,null,199,"2020/06/09","2020/06/15",2,1,1,"都祁水道事業         ",99,0]
[50360,{"$f":"MOD(A2598,10)","v":0},10310000,6500,"水道施設機器材料費 7.5Kエアライト急速空気弁（ステンレス製） 3個×50,4",null,2020,0,"333510-1000","151010-1000",null,null,15120,"2020/06/09","2020/06/15",2,1,1,"都祁水道事業         ",99,0]
[50300,{"$f":"MOD(A2604,10)","v":0},10210000,6494,"課内備品 アクリル飛沫防止パネル １枚×３０，８００円",null,2020,0,"333510-1000","151010-1000",null,null,3080,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50270,{"$f":"MOD(A2607,10)","v":0},10240000,6491,"鉛給水管布設替事業補助金 奈企指令水工第１号 １７２，０００円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50260,{"$f":"MOD(A2608,10)","v":0},10210000,6490,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号（鉄蓋 １",null,2020,0,"333510-1000","151010-1000",null,null,17031,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50230,{"$f":"MOD(A2611,10)","v":0},10210000,6487,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号（鉄蓋 ２",null,2020,0,"333510-1000","151010-1000",null,null,11799,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50190,{"$f":"MOD(A2615,10)","v":0},10310000,6483,"維持管理用材料（東部施設水質計器用）自動給水ポンプ ２台×６０，０００円",null,2020,0,"333510-1000","151010-1000",null,null,12000,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50150,{"$f":"MOD(A2619,10)","v":0},10310000,6479,"東部事務所（奈良市柳生町地内） 消防用設備点検業務委託 一式 33,880円（税",null,2020,0,"333510-1000","151010-1000",null,null,1540,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50120,{"$f":"MOD(A2622,10)","v":0},10310000,6476,"修繕費 奈良市月ヶ瀬桃香野地内 桃香野配水池自動通報装置修理 一式 430,00",null,2020,0,"333510-1000","151010-1000",null,null,43000,"2020/06/09","2020/06/15",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[50100,{"$f":"MOD(A2624,10)","v":0},10310000,6474,"修繕用材料 レジンボックス１号 鉄蓋 3個×8,850円 他5品",null,2020,0,"333510-1000","151010-1000",null,null,5972,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50040,{"$f":"MOD(A2630,10)","v":0},10310000,6468,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年５月請求分",null,2020,0,"333510-1000","151010-1000",null,null,1142,"2020/06/09","2020/06/15",2,1,1,"水道事業           ",99,0]
[50013,{"$f":"MOD(A2633,10)","v":3},null,6464,"営業業務包括業務委託料 ５月分",21,2020,"210111-3700","711060-3700","333510-1000",17498800]
[50010,{"$f":"MOD(A2634,10)","v":0},10150000,6464,"営業業務包括業務委託料 ５月分",22,2020,"210111-3700","711060-3700","333510-1000",17498800,null,1590800,"2020/06/09","2020/06/05",3,2,1,"水道事業           ",1,10]
[49993,{"$f":"MOD(A2637,10)","v":3},null,6462,"給料（時間額会計年度任用職員） ５月分",21,2020,"210101-0100","711010-0100","333510-1000",107085]
[49973,{"$f":"MOD(A2641,10)","v":3},null,6460,"給料（時間額会計年度任用職員） ５月分",21,2020,"210101-0100","711010-0100","333510-1000",122472]
[49953,{"$f":"MOD(A2645,10)","v":3},null,6446,"通勤手当（時間額会計年度任用職員） ５月分",21,2020,"210105-0300","711030-0300","333510-1000",6080]
[49930,{"$f":"MOD(A2650,10)","v":0},10220000,6444,"給料（時間額会計年度任用職員） ５月分",22,2020,"210105-0100","711030-0100","333510-1000",117929,null,0,"2020/06/09","2020/06/09",2,1,1,"水道事業           ",31,0]
[49913,{"$f":"MOD(A2653,10)","v":3},null,6442,"手当（時間額会計年度任用職員） ５月分",21,2020,"210105-0300","711030-0300","333510-1000",4665]
[49900,{"$f":"MOD(A2656,10)","v":0},10220000,6441,"給料（時間額会計年度任用職員） ５月分",22,2020,"210105-0100","711030-0100","333510-1000",117558,null,0,"2020/06/09","2020/06/09",2,1,1,"水道事業           ",31,0]
[49883,{"$f":"MOD(A2659,10)","v":3},null,6439,"手当（時間額会計年度任用職員） ５月分",21,2020,"210105-0300","711030-0300","333510-1000",972]
[49863,{"$f":"MOD(A2663,10)","v":3},null,6437,"通勤手当（時間額会計年度任用職員） ５月分",21,2020,"210105-0300","711030-0300","333510-1000",14960]
[49860,{"$f":"MOD(A2664,10)","v":0},10220000,6437,"通勤手当（時間額会計年度任用職員） ５月分",22,2020,"210105-0300","711030-0300","333510-1000",14960,null,1360,"2020/06/09","2020/06/09",3,2,1,"水道事業           ",1,10]
[49843,{"$f":"MOD(A2667,10)","v":3},null,6435,"給料（時間額会計年度任用職員） ５月分",21,2020,"210105-0100","711030-0100","333510-1000",122472]
[49823,{"$f":"MOD(A2671,10)","v":3},null,6433,"給料（時間額会計年度任用職員） ５月分",21,2020,"210107-0100","711040-0100","333510-1000",117558]
[49800,{"$f":"MOD(A2676,10)","v":0},10210000,6431,"給料（時間額会計年度任用職員） ５月分",22,2020,"210107-0100","711040-0100","333510-1000",111510,null,0,"2020/06/09","2020/06/09",2,1,1,"水道事業           ",31,0]
[49783,{"$f":"MOD(A2679,10)","v":3},null,6429,"給料（時間額会計年度任用職員） ５月分",21,2020,"210107-0100","711040-0100","333510-1000",110992]
[49770,{"$f":"MOD(A2682,10)","v":0},10210000,6428,"給料（時間額会計年度任用職員） ５月分",22,2020,"210107-0100","711040-0100","333510-1000",117558,null,0,"2020/06/09","2020/06/09",2,1,1,"水道事業           ",31,0]
[49753,{"$f":"MOD(A2685,10)","v":3},null,6426,"給料（時間額会計年度任用職員） ５月分",21,2020,"210107-0100","711040-0100","333510-1000",117558]
[49730,{"$f":"MOD(A2689,10)","v":0},10210000,6424,"通勤手当（時間額会計年度任用職員） ５月分",22,2020,"210107-0300","711040-0300","333510-1000",8840,null,803,"2020/06/09","2020/06/09",3,2,1,"水道事業           ",1,10]
[49723,{"$f":"MOD(A2690,10)","v":3},null,6423,"給料（時間額会計年度任用職員） ５月分",21,2020,"210107-0100","711040-0100","333510-1000",116625]
[49710,{"$f":"MOD(A2693,10)","v":0},10150000,6422,"通勤手当（時間額会計年度任用職員） ５月分",22,2020,"210111-0300","711060-0300","333510-1000",4160,null,378,"2020/06/09","2020/06/09",3,2,1,"水道事業           ",1,10]
[49683,{"$f":"MOD(A2698,10)","v":3},null,6419,"給料（時間額会計年度任用職員） ５月分",21,2020,"210111-0100","711060-0100","333510-1000",110992]
[49670,{"$f":"MOD(A2701,10)","v":0},10150000,6418,"通勤手当（時間額会計年度任用職員） ５月分",22,2020,"210111-0300","711060-0300","333510-1000",4760,null,432,"2020/06/09","2020/06/09",3,2,1,"水道事業           ",1,10]
[49643,{"$f":"MOD(A2705,10)","v":3},null,6415,"通勤手当（時間額会計年度任用職員） ５月分",21,2020,"210113-0300","711070-0300","333510-1000",4560]
[49630,{"$f":"MOD(A2708,10)","v":0},10110000,6414,"給料（時間額会計年度任用職員） ５月分",22,2020,"210113-0100","711070-0100","333510-1000",110992,null,0,"2020/06/09","2020/06/09",2,1,1,"水道事業           ",31,0]
[49613,{"$f":"MOD(A2711,10)","v":3},null,6412,"通勤手当（時間額会計年度任用職員） ５月分",21,2020,"210113-0300","711070-0300","333510-1000",6460]
[49603,{"$f":"MOD(A2713,10)","v":3},null,6411,"給料（時間額会計年度任用職員） ５月分",21,2020,"210113-0100","711070-0100","333510-1000",122472]
[49590,{"$f":"MOD(A2716,10)","v":0},10110000,6410,"通勤手当（時間額会計年度任用職員） ５月分",22,2020,"210113-0300","711070-0300","333510-1000",6080,null,552,"2020/06/09","2020/06/09",3,2,1,"水道事業           ",1,10]
[49570,{"$f":"MOD(A2720,10)","v":0},10310000,6408,"水道施設電気料金（都祁分）5月分  使用量 1,962kwh",22,2020,"210115-2900","711075-2900","333510-1000",50735,null,4602,"2020/06/01","2020/06/01",3,2,1,"都祁水道事業         ",12,10]
[49550,{"$f":"MOD(A2724,10)","v":0},10310000,6406,"燃料費 公用車ガソリン（5月分） 43-85号車 26?×113.5円",22,2020,"210114-2700","711073-2700","333510-1000",3246,null,295,"2020/06/08","2020/06/08",3,2,1,"水道事業           ",1,10]
[49533,{"$f":"MOD(A2727,10)","v":3},null,6398,"工事及び維持管理用品 結束バンド１００本入り １個×３９８円 ビニールテープ広幅",21,2020,"210107-2500","711040-2500","333510-1000",1069]
[49513,{"$f":"MOD(A2731,10)","v":3},null,6395,"ランプ類・セル類一式 ハロゲンランプ（ミラー付）１個×３，８００円",21,2020,"210101-5700","711010-5700","333510-1000",4180]
[49500,{"$f":"MOD(A2734,10)","v":0},10310000,6394,"課内備品 キレイキレイ液体ハンドソープ （８００ｍｌ）１個×４２８円",22,2020,"210101-2500","711010-2500","333510-1000",428,null,38,"2020/06/01","2020/06/01",3,2,1,"水道事業           ",1,10]
[49483,{"$f":"MOD(A2737,10)","v":3},null,6392,"職員貸与品 ウインジョブ（安全靴）１足×７，８４０円（岩田 ２７．５ｃｍ）",21,2020,"210101-2500","711010-2500","333510-1000",8624]
[49473,{"$f":"MOD(A2739,10)","v":3},null,6391,"フォークリフト運転技能講習 テキスト代 ２，２００円 講習日 ７月６日～９日 受",21,2020,"210101-2500","711010-2500","333510-1000",2200]
[49460,{"$f":"MOD(A2742,10)","v":0},10310000,6390,"フォークリフト運転技能講習 受講料 ３６，８００円 講習日 ７月６日～９日 受講",22,2020,"210101-1700","711010-1700","333510-1000",36800,null,3345,"2020/06/05","2020/06/05",3,2,1,"水道事業           ",1,10]
[49430,{"$f":"MOD(A2746,10)","v":0},10150000,6387,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 ２件 令和２",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/06/08","2020/06/08",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[49390,{"$f":"MOD(A2750,10)","v":0},10150000,6383,"下水道使用料（上水併用） ゆうちょ銀行入金分 １５件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/08","2020/06/08",2,1,1,"水道事業           ",99,0]
[49370,{"$f":"MOD(A2753,10)","v":0},10310000,6380,"ガソリン 令和２年６月請求分 ７９?×１１３．５円＝８，９６６円（１１－９３ ２",22,2020,"210101-2700","711010-2700","333510-1000",9862,null,896,"2020/06/08","2020/06/08",3,2,1,"水道事業           ",1,10]
[49350,{"$f":"MOD(A2757,10)","v":0},10310000,6378,"ガソリン 令和２年６月請求分 ４９?×１１３．５円＝５，５６１円（９０－８８）",22,2020,"210113-2700","711070-2700","333510-1000",6117,null,556,"2020/06/08","2020/06/08",3,2,1,"水道事業           ",12,10]
[49340,{"$f":"MOD(A2759,10)","v":0},10310000,6377,"ガソリン令和２年６月請求分７９?×１１３．５円＝８，９６６円（１７－８４）４５?",22,2020,"210101-2700","711010-2700","333510-1000",38701,null,3518,"2020/06/08","2020/06/08",3,2,1,"水道事業           ",12,10]
[49310,{"$f":"MOD(A2764,10)","v":0},10310000,6374,"軽油引取税 令和２年６月請求分 ３２?×３２．１円＝１，０２７円",22,2020,"210101-2700","711010-2700","333510-1000",1027,null,0,"2020/06/08","2020/06/08",2,1,1,"水道事業           ",31,0]
[49303,{"$f":"MOD(A2765,10)","v":3},null,6373,"軽油 令和２年６月請求分 ３２?×６７．２円＝２，１５０円（１２－５３）",21,2020,"210101-2700","711010-2700","333510-1000",2365]
[49280,{"$f":"MOD(A2768,10)","v":0},10150000,6371,"臨時用前受金 窓口入金分 １件 １９５１９８",null,2020,0,"151010-1000","334010-1000",null,null,0,"2020/06/08","2020/06/08",2,1,1,"水道事業           ",99,0]
[49253,{"$f":"MOD(A2772,10)","v":3},null,6368,"職員貸与品 ヘルメット（ＳＣ－１１ＢＲＡ－ＫＰ） １個×１，６００円",21,2020,"210103-2500","711020-2500","333510-1000",1760]
[49220,{"$f":"MOD(A2776,10)","v":0},10150000,6365,"水道料金 窓口入金分 １５件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/08","2020/06/08",2,1,1,"水道事業           ",99,0]
[49203,{"$f":"MOD(A2779,10)","v":3},null,6363,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)",21,2020,"210116-3700","711077-3700","333510-1000",7260]
[49180,{"$f":"MOD(A2783,10)","v":0},10150000,6360,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/06/08","2020/06/04",2,1,1,"水道事業           ",99,0]
[49170,{"$f":"MOD(A2785,10)","v":0},10210000,6359,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",22,2020,"210107-5700","711040-5700","333510-1000",176924,null,16084,"2020/06/01","2020/06/01",3,2,1,"水道事業           ",1,10]
[49140,{"$f":"MOD(A2788,10)","v":0},10150000,6356,"下水道使用料（上水併用） 銀行入金分 ２５件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/08","2020/06/04",2,1,1,"水道事業           ",99,0]
[49113,{"$f":"MOD(A2791,10)","v":3},null,6352,"コピー用紙 （単価契約）（A4）16箱×1,226円、（A3）8箱×1,480円",21,2020,"210113-2500","711070-2500","333510-1000",34601]
[49090,{"$f":"MOD(A2794,10)","v":0},10220000,6350,"施設分担金 φ25 1件 φ13～20 1件 φ20～25 1件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/06/04","2020/06/04",2,1,1,"水道事業           ",99,0]
[49053,{"$f":"MOD(A2799,10)","v":3},null,6346,"本局空調設備ガス料金 令和２年６月請求分 ３１? 使用番号51-00-120-0",21,2020,"210113-2900","711070-2900","333510-1000",3787]
[49040,{"$f":"MOD(A2802,10)","v":0},10150000,6345,"水道料金等収納業務委託料（単価契約） ５月分 ７９件×５０円",22,2020,"210111-3700","711060-3700","333510-1000",4345,null,395,"2020/06/08","2020/06/08",3,2,1,"水道事業           ",1,10]
[49023,{"$f":"MOD(A2805,10)","v":3},null,6343,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日）",21,2020,"210101-4100","711010-4100","333510-1000",189000]
[49013,{"$f":"MOD(A2807,10)","v":3},null,6342,"業務費 備消品費 一般事務用品 カラー用紙Ａ４（クリーム） ２箱×２，８４５円",21,2020,"210111-2500","711060-2500","333510-1000",6259]
[48980,{"$f":"MOD(A2813,10)","v":0},10150000,6338,"給水再開手数料 窓口入金分 １件 １,１００円×１件",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/08","2020/06/05",2,1,1,"水道事業           ",99,0]
[48970,{"$f":"MOD(A2814,10)","v":0},10150000,6337,"給水再開手数料 窓口入金分 １件 １,１００円×１件",11,2020,"110109-0100","152010-6000","611060-1000",1100,null,100,"2020/06/08","2020/06/05",3,1,2,"水道事業           ",1,10]
[48950,{"$f":"MOD(A2817,10)","v":0},10110000,6334,"（長期）コピー料金（単価契約） 令和２年５月分 DC-V 6080 CP 202",22,2020,"210113-2500","711070-2500","333510-1000",45836,null,4166,"2020/06/08","2020/06/08",3,2,1,"水道事業           ",1,10]
[48920,{"$f":"MOD(A2820,10)","v":0},10150000,6330,"下水道使用料（上水併用） 窓口入金分 １１件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/08","2020/06/05",2,1,1,"水道事業           ",99,0]
[48880,{"$f":"MOD(A2825,10)","v":0},10150000,6326,"水道料金 窓口入金分 １７件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/08","2020/06/05",2,1,1,"水道事業           ",99,0]
[48853,{"$f":"MOD(A2828,10)","v":3},null,6321,"課内備品  ソフト  イキナリPDF Ver7 COMPPOSA（W10) 1個",21,2020,"210105-2500","711030-2500","333510-1000",10890]
[48823,{"$f":"MOD(A2832,10)","v":3},null,6316,"課内備品 電話機 JDS08CLC 1台×5,610円",21,2020,"210105-2500","711030-2500","333510-1000",5610]
[48820,{"$f":"MOD(A2833,10)","v":0},10220000,6316,"課内備品 電話機 JDS08CLC 1台×5,610円",22,2020,"210105-2500","711030-2500","333510-1000",5610,null,510,"2020/05/28","2020/05/28",3,2,1,"水道事業           ",1,10]
[48760,{"$f":"MOD(A2839,10)","v":0},10150000,6310,"水道料金 ゆうちょ銀行入金分 ２７件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/08","2020/06/05",2,1,1,"水道事業           ",99,0]
[48750,{"$f":"MOD(A2840,10)","v":0},10150000,6309,"水道料金 ゆうちょ銀行入金分 ３８件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/08","2020/06/05",2,1,1,"水道事業           ",99,0]
[48690,{"$f":"MOD(A2846,10)","v":0},10150000,6303,"下水道使用料（上水併用） 銀行入金分 ４６件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/08","2020/06/03",2,1,1,"水道事業           ",99,0]
[48680,{"$f":"MOD(A2847,10)","v":0},10150000,6302,"水道料金 銀行入金分 １件 平成２９年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/08","2020/06/03",2,1,1,"水道事業           ",99,0]
[48650,{"$f":"MOD(A2851,10)","v":0},10140000,6299,"総経費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ５月分",22,2020,"210113-2500","711070-2500","333510-1000",16361,null,1487,"2020/06/08","2020/06/04",3,2,1,"水道事業           ",1,10]
[48623,{"$f":"MOD(A2854,10)","v":3},null,6294,"令和２年度前期布目ダム管理費負担金（水道用水分）",21,2020,"210115-6700","711075-6700","333510-1000",6161224]
[48590,{"$f":"MOD(A2859,10)","v":0},10150000,6291,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分",null,2020,0,"158050-1000","333510-1000",null,null,0,"2020/06/05","2020/06/05",2,1,1,"水道事業           ",99,0]
[48563,{"$f":"MOD(A2862,10)","v":3},null,6288,"水道メーター（取替） 計1,661個 φ13 815個 φ20 771個 φ25",21,2020,"210105-7300","711030-7300","155020-1000",2680800]
[48543,{"$f":"MOD(A2865,10)","v":3},null,6286,"水道メーター（固定） 計1個 φ20 1個",21,2020,"410707-0100","111035-4000","155020-1000",1800]
[48540,{"$f":"MOD(A2866,10)","v":0},10150000,6286,"水道メーター（固定） 計1個 φ20 1個",22,2020,"410707-0100","111035-4000","155020-1000",1800,null,0,"2020/05/29","2020/05/29",2,1,1,"月ヶ瀬簡易水道事業      ",31,0]
[48503,{"$f":"MOD(A2872,10)","v":3},null,6282,"ハンディ賃借及び保守料 ６月分",21,2020,"210111-4100","711060-4100","333510-1000",0]
[48500,{"$f":"MOD(A2873,10)","v":0},10150000,6282,"ハンディ賃借及び保守料 ６月分",22,2020,"210111-4100","711060-4100","333510-1000",111210,null,10110,"2020/06/05","2020/06/05",3,2,1,"水道事業           ",1,10]
[48480,{"$f":"MOD(A2877,10)","v":0},10150000,6279,"コンビニ収納代行手数料  ６月請求分 単価契約 基本料金３，０００円 取扱手数料",22,2020,"210111-3900","711060-3900","333510-1000",1318872,null,119897,"2020/06/05","2020/06/02",3,2,1,"水道事業           ",1,10]
[48460,{"$f":"MOD(A2880,10)","v":0},10150000,6277,"水道料金 窓口入金分 １５件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/04","2020/06/04",2,1,1,"水道事業           ",99,0]
[48420,{"$f":"MOD(A2885,10)","v":0},10210000,6272,"一般事務用品 パンチレスファイル １０冊×３１５円 Ｚファイル １０冊×１８８円",22,2020,"210107-2500","711040-2500","333510-1000",8877,null,807,"2020/06/04","2020/06/04",3,2,1,"水道事業           ",1,10]
[48390,{"$f":"MOD(A2888,10)","v":0},10150000,6269,"仮設前受金の精算還付金 令和2年5月22日～28日 精算分 計 9 件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/05","2020/06/08",2,1,1,"水道事業           ",99,0]
[48360,{"$f":"MOD(A2891,10)","v":0},10310000,6266,"設備遠隔監視 月ヶ瀬  5回線×2,400円 5月請求分",null,2020,0,"333510-1000","151010-1000",null,null,1200,"2020/06/05","2020/06/08",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[48330,{"$f":"MOD(A2894,10)","v":0},10310000,6263,"通信運搬費 柳生事務所用（5月請求分） 94-0330 3,621円 94-03",null,2020,0,"333510-1000","151010-1000",null,null,994,"2020/06/05","2020/06/08",2,1,1,"水道事業           ",99,0]
[48310,{"$f":"MOD(A2896,10)","v":0},10310000,6261,"電話料金 令和２年５月請求分 ２２－２４２９ 他６件",null,2020,0,"333510-1000","151010-1000",null,null,1609,"2020/06/05","2020/06/08",2,1,1,"水道事業           ",99,0]
[48270,{"$f":"MOD(A2900,10)","v":0},10310000,6257,"電話料金 イリジウムサービス（衛星電話） 令和２年５月請求分（４月利用分）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/05","2020/06/08",2,1,1,"水道事業           ",99,0]
[48240,{"$f":"MOD(A2903,10)","v":0},10150000,6254,"業務費 回線使用料（Ｋ??Ⅰ） ５月請求分（３２－５７０１県外通話料）",null,2020,0,"333510-1000","151010-1000",null,null,20,"2020/06/05","2020/06/08",2,1,1,"水道事業           ",99,0]
[48200,{"$f":"MOD(A2907,10)","v":0},10150000,6250,"株式会社商工組合中央金庫について、奈良市企業局収納取扱金融機関の指定取消し（令和",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/05","2020/06/08",2,1,1,"水道事業           ",99,0]
[48170,{"$f":"MOD(A2911,10)","v":0},10210000,6247,"ガソリン 令和２年５月分 ７３．５? 計８，３４２円 車番１４４４：２９．５?×",22,2020,"210107-2700","711040-2700","333510-1000",9176,null,834,"2020/06/04","2020/06/04",3,2,1,"水道事業           ",1,10]
[48153,{"$f":"MOD(A2914,10)","v":3},null,6239,"すいどうだよりデザイン委託 第70号 72,000円（税抜き）",21,2020,"210113-3700","711070-3700","333510-1000",158400]
[48140,{"$f":"MOD(A2917,10)","v":0},10210000,6238,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約",22,2020,"210103-3700","711020-3700","333510-1000",5299800,null,481800,"2020/06/04","2020/06/04",3,2,1,"水道事業           ",1,10]
[48123,{"$f":"MOD(A2920,10)","v":3},null,6236,"奈良市企業局事業系一般廃棄物収集・運搬業務委託 令和２年４月～令和７年３月 令和",21,2020,"210113-3700","711070-3700","333510-1000",12353]
[48113,{"$f":"MOD(A2922,10)","v":3},null,6235,"水質薬品 硝酸態窒素 １個×６，４８０円",21,2020,"210101-5500","711010-5500","333510-1000",7128]
[48093,{"$f":"MOD(A2926,10)","v":3},null,6233,"緑ヶ丘浄水場LAN配線修繕工事",21,2020,"210113-4300","711070-4300","333510-1000",44000]
[48070,{"$f":"MOD(A2929,10)","v":0},10150000,6230,"下水道使用料（上水併用） 窓口入金分 ６件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/04","2020/06/04",2,1,1,"水道事業           ",99,0]
[48030,{"$f":"MOD(A2933,10)","v":0},10150000,6225,"水道料金 窓口入金分 １２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/04","2020/06/04",2,1,1,"水道事業           ",99,0]
[47990,{"$f":"MOD(A2937,10)","v":0},10150000,6221,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５３件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/04","2020/06/04",2,1,1,"水道事業           ",99,0]
[47960,{"$f":"MOD(A2940,10)","v":0},10150000,6218,"水道料金 ゆうちょ銀行入金分 ９３件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/04","2020/06/04",2,1,1,"水道事業           ",99,0]
[47950,{"$f":"MOD(A2942,10)","v":0},10310000,6215,"電話料金 令和２年６月請求分（木津浄水場分）",22,2020,"210101-3300","711010-3300","333510-1000",2587,null,235,"2020/06/01","2020/06/01",3,2,1,"水道事業           ",1,10]
[47920,{"$f":"MOD(A2945,10)","v":0},10150000,6212,"水道料金 銀行入金分 ５件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/04","2020/06/02",2,1,1,"都祁水道事業         ",99,0]
[47890,{"$f":"MOD(A2948,10)","v":0},10150000,6209,"水道料金 銀行入金分 ２件 平成２９年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/04","2020/06/02",2,1,1,"水道事業           ",99,0]
[47850,{"$f":"MOD(A2952,10)","v":0},10150000,6204,"過誤納入金の為 コンビニ入金分 ４件 令和２年６月４日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/06/04","2020/06/04",2,1,1,"水道事業           ",99,0]
[47820,{"$f":"MOD(A2955,10)","v":0},10220000,6200,"設計審査・工事検査手数料 審査7件 10,800円  検査4件 4,800円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/02","2020/06/02",2,1,1,"水道事業           ",99,0]
[47780,{"$f":"MOD(A2959,10)","v":0},10150000,6196,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 平成３１年",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/06/04","2020/06/04",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[47743,{"$f":"MOD(A2963,10)","v":3},null,6192,"派遣研修に係る貸付宿舎賃借料 令和２年７月分（令和２年７月１日～令和２年７月３１",21,2020,"210113-4100","711070-4100","333510-1000",0]
[47720,{"$f":"MOD(A2966,10)","v":0},10150000,6190,"水道料金 コンビニ入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/04","2020/06/04",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[47700,{"$f":"MOD(A2968,10)","v":0},10150000,6188,"水道料金 コンビニ入金分 １９件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/04","2020/06/04",2,1,1,"都祁水道事業         ",99,0]
[47670,{"$f":"MOD(A2971,10)","v":0},10150000,6185,"下水道使用料（上水併用） コンビニ入金分 １件 平成２６年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/04","2020/06/04",2,1,1,"水道事業           ",99,0]
[47640,{"$f":"MOD(A2974,10)","v":0},10150000,6181,"下水道使用料（上水併用） コンビニ入金分 ２件 平成３０年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/04","2020/06/04",2,1,1,"水道事業           ",99,0]
[47600,{"$f":"MOD(A2978,10)","v":0},10150000,6177,"水道料金 コンビニ入金分 ２件 平成２８年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/04","2020/06/04",2,1,1,"水道事業           ",99,0]
[47570,{"$f":"MOD(A2981,10)","v":0},10150000,6174,"水道料金 コンビニ入金分 １,２６５件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/04","2020/06/04",2,1,1,"水道事業           ",99,0]
[47540,{"$f":"MOD(A2985,10)","v":0},10310000,6171,"ポリ塩化アルミニウム 5月分（単価契約分） 3,960㎏×35円＝138,600",22,2020,"510101-0100","155010-1000","333510-1000",152460,null,13860,"2020/05/29","2020/05/29",3,2,1,"都祁水道事業         ",1,10]
[47520,{"$f":"MOD(A2989,10)","v":0},10310000,6169,"ガソリン 令和２年５月請求分 ４８．０?×１１３．５円＝５，４４８円（４５－６６",22,2020,"210101-2700","711010-2700","333510-1000",8884,null,807,"2020/06/04","2020/06/04",3,2,1,"水道事業           ",12,10]
[47513,{"$f":"MOD(A2990,10)","v":3},null,6168,"東部管理費 ガソリン 令和２年５月請求分 ３３．０?×１１３．５円＝３，７４５円",21,2020,"210114-2700","711073-2700","333510-1000",4119]
[47490,{"$f":"MOD(A2994,10)","v":0},10150000,6166,"仮設用前受金 窓口入金分 １件 ０２５００９",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/06/04","2020/06/03",2,1,1,"水道事業           ",99,0]
[47460,{"$f":"MOD(A2997,10)","v":0},10150000,6163,"下水道使用料（上水併用） 窓口入金分 １４件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/04","2020/06/03",2,1,1,"水道事業           ",99,0]
[47430,{"$f":"MOD(A3000,10)","v":0},10150000,6160,"水道料金 窓口入金分 ２件 平成２７年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/04","2020/06/03",2,1,1,"水道事業           ",99,0]
[47400,{"$f":"MOD(A3003,10)","v":0},10150000,6156,"仮設用前受金 銀行入金分 追徴（１）件 ３１５１６１",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/06/04","2020/06/01",2,1,1,"水道事業           ",99,0]
[47370,{"$f":"MOD(A3008,10)","v":0},10150000,6153,"過誤納入金の為 銀行入金分 １件 令和２年６月１日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/06/04","2020/06/01",2,1,1,"水道事業           ",99,0]
[47330,{"$f":"MOD(A3012,10)","v":0},10150000,6147,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/06/04","2020/06/01",2,1,1,"水道事業           ",99,0]
[47300,{"$f":"MOD(A3015,10)","v":0},10150000,6144,"下水道使用料（上水併用） 銀行入金分 １３０件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/04","2020/06/01",2,1,1,"水道事業           ",99,0]
[47290,{"$f":"MOD(A3016,10)","v":0},10150000,6142,"水道料金 銀行入金分 ６件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/04","2020/06/01",2,1,1,"水道事業           ",99,0]
[47253,{"$f":"MOD(A3020,10)","v":3},null,6137,"ガソリン 令和２年５月分 №1298 28㍑×113.5円 №8026 27㍑×",21,2020,"210105-2700","711030-2700","333510-1000",10611]
[47230,{"$f":"MOD(A3023,10)","v":0},10150000,6135,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/04","2020/06/03",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[47200,{"$f":"MOD(A3026,10)","v":0},10150000,6132,"水道料金 ゆうちょ銀行入金分 ２１件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/04","2020/06/03",2,1,1,"水道事業           ",99,0]
[47180,{"$f":"MOD(A3029,10)","v":0},10310000,6128,"光熱水費 水道料金・下水道使用料 柳生事務所用 4月分 使用水量 2? 水道料金",22,2020,"210114-2900","711073-2900","333510-1000",2172,null,197,"2020/06/03","2020/06/03",3,2,1,"水道事業           ",1,10]
[47153,{"$f":"MOD(A3034,10)","v":3},null,6123,"自動車ガソリン  令和２年５月分  （77-95号車）  35?×113.5円",21,2020,"210113-2700","711070-2700","333510-1000",4369]
[47130,{"$f":"MOD(A3038,10)","v":0},10220000,6118,"給水管情報管理システム保守業務委託  ５月分 41,000円×1.10",22,2020,"210105-3700","711030-3700","333510-1000",45100,null,4100,"2020/06/03","2020/06/03",3,2,1,"水道事業           ",1,10]
[47110,{"$f":"MOD(A3042,10)","v":0},10220000,6116,"ガソリン  令和２年５月分 №4571 31㍑×113.5円",22,2020,"210105-2700","711030-2700","333510-1000",3869,null,351,"2020/06/03","2020/06/03",3,2,1,"水道事業           ",1,10]
[47093,{"$f":"MOD(A3045,10)","v":3},null,6114,"次亜塩素酸ナトリウム（６％） 西部用 令和２年５月使用分 （Ｈ３１）１１１㎏×６",21,2020,"210101-5500","711010-5500","155010-1000",33020]
[47090,{"$f":"MOD(A3046,10)","v":0},10310000,6114,"次亜塩素酸ナトリウム（６％） 西部用 令和２年５月使用分 （Ｈ３１）１１１㎏×６",22,2020,"210101-5500","711010-5500","155010-1000",33020,null,0,"2020/05/31","2020/05/31",2,1,1,"水道事業           ",31,0]
[47060,{"$f":"MOD(A3049,10)","v":0},10220000,6110,"施設分担金 φ20 4件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/06/01","2020/06/01",2,1,1,"水道事業           ",99,0]
[47000,{"$f":"MOD(A3055,10)","v":0},10150000,6102,"仮設用前受金を水道料金に振替 大倭殖産株式会社 建設部工事長 井原豪 31516",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/06/03","2020/06/01",2,1,1,"水道事業           ",99,0]
[46980,{"$f":"MOD(A3057,10)","v":0},10420000,6100,"令和２年度下水道敷地占用料１３，５００円 水道事業で預かった分を支払うもの",null,2020,0,"335550-3000","333510-1000",null,null,0,"2020/06/01","2020/06/01",2,1,1,"水道事業           ",99,0]
[46953,{"$f":"MOD(A3060,10)","v":3},null,6095,"総係費 委託料 （長期）出退勤機器の保守委託 令和2年4月1日～令和2年6月30",21,2020,"210113-3700","711070-3700","333510-1000",54000]
[46933,{"$f":"MOD(A3064,10)","v":3},null,6091,"施設補修材料（須川ダムコンクリート面舗装用）ハイジャスター ３袋×５，６００円",21,2020,"210101-5700","711010-5700","333510-1000",18480]
[46910,{"$f":"MOD(A3068,10)","v":0},10150000,6089,"仮設用前受金を水道料金に振替  令和2年6月1日 精算分  計 2 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/06/03","2020/06/01",2,1,1,"水道事業           ",99,0]
[46890,{"$f":"MOD(A3071,10)","v":0},10210000,6084,"奈良阪倉庫水道料金 令和２年４月分 ０?",22,2020,"210103-2900","711020-2900","333510-1000",1936,null,176,"2020/06/03","2020/06/03",3,2,1,"水道事業           ",1,10]
[46883,{"$f":"MOD(A3072,10)","v":3},null,6083,"本局上下水道料金  令和２年４月分  １７５?",21,2020,"210113-2900","711070-2900","333510-1000",75265]
[46870,{"$f":"MOD(A3075,10)","v":0},10310000,6073,"給配水管等修繕委託 令和２年５月 東部分 ３件",22,2020,"210114-3700","711073-3700","333510-1000",792000,null,72000,"2020/06/02","2020/06/02",3,2,1,"水道事業           ",1,10]
[46833,{"$f":"MOD(A3081,10)","v":3},null,6068,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分",21,2020,"210115-3700","711075-3700","333510-1000",115500]
[46823,{"$f":"MOD(A3083,10)","v":3},null,6067,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分",21,2020,"210114-3700","711073-3700","333510-1000",134200]
[46810,{"$f":"MOD(A3086,10)","v":0},10310000,6066,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月",22,2020,"210116-3300","711077-3300","333510-1000",3300,null,300,"2020/05/29","2020/05/29",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[46780,{"$f":"MOD(A3090,10)","v":0},10210000,6042,"新聞・図書 酸素欠乏・硫化水素危険作業主任者技能講習受講テキスト代",22,2020,"210107-2500","711040-2500","333510-1000",2200,null,200,"2020/06/01","2020/06/01",3,2,1,"水道事業           ",1,10]
[46760,{"$f":"MOD(A3094,10)","v":0},10110000,6040,"自動車重量税 奈良８８す４５６４",22,2020,"210113-7100","711070-7100","333510-1000",31500,null,0,"2020/06/02","2020/06/02",2,1,1,"水道事業           ",31,0]
[46733,{"$f":"MOD(A3097,10)","v":3},null,6037,"自動車損害賠償責任保険料 奈良８８す４５６４",21,2020,"210113-6900","711070-6900","333510-1000",20370]
[46730,{"$f":"MOD(A3098,10)","v":0},10110000,6037,"自動車損害賠償責任保険料 奈良８８す４５６４",22,2020,"210113-6900","711070-6900","333510-1000",20370,null,0,"2020/06/02","2020/06/02",2,1,1,"水道事業           ",21,0]
[46680,{"$f":"MOD(A3103,10)","v":0},10150000,6032,"水道料金 銀行入金分 １０９件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/02","2020/05/29",2,1,1,"水道事業           ",99,0]
[46650,{"$f":"MOD(A3106,10)","v":0},10150000,6027,"大口定期預金利息 ３０憶円×３０７日/３６５日×０．０１％×５０％ １件、１０億",null,2020,0,"151010-1000","152020-1000",null,null,0,"2020/05/29","2020/05/29",2,1,1,"水道事業           ",99,0]
[46620,{"$f":"MOD(A3109,10)","v":0},10150000,6017,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/02","2020/06/02",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[46590,{"$f":"MOD(A3112,10)","v":0},10150000,6011,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４８件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/02","2020/06/02",2,1,1,"水道事業           ",99,0]
[46550,{"$f":"MOD(A3116,10)","v":0},10150000,6006,"給水再開手数料 窓口入金分 ３件 １,１００円×３件",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/02","2020/06/02",2,1,1,"水道事業           ",99,0]
[46510,{"$f":"MOD(A3120,10)","v":0},10150000,6002,"下水道使用料（上水併用） 窓口入金分 ３０件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/02","2020/06/02",2,1,1,"水道事業           ",99,0]
[46500,{"$f":"MOD(A3121,10)","v":0},10150000,6001,"下水道使用料（上水併用） 窓口入金分 １９件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/02","2020/06/02",2,1,1,"水道事業           ",99,0]
[46470,{"$f":"MOD(A3124,10)","v":0},10150000,5998,"水道料金 窓口入金分 ２９件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/02","2020/06/02",2,1,1,"水道事業           ",99,0]
[46440,{"$f":"MOD(A3129,10)","v":0},10150000,5995,"大口定期預金利息 ３０億円×３６６日/３６５日×０．０１％×１件 １０億円×０．",11,2020,"110301-0100","152020-1000","612010-1000",349314,null,0,"2020/05/29","2020/05/29",2,1,1,"水道事業           ",21,0]
[46423,{"$f":"MOD(A3132,10)","v":3},null,5992,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月",21,2020,"210101-4100","711010-4100","333510-1000",262900]
[46410,{"$f":"MOD(A3135,10)","v":0},10310000,5991,"水質試験用 ハイロート採水器２５０ｃｃ保存容器セット ２個×３３，０００円、メス",22,2020,"210101-2500","711010-2500","333510-1000",125741,null,11431,"2020/06/02","2020/06/02",3,2,1,"水道事業           ",1,10]
[46393,{"$f":"MOD(A3138,10)","v":3},null,5988,"維持管理用材料（木津浄水場用前次亜注入用）スーパートヨロンホースＳＴ－６",21,2020,"210101-5700","711010-5700","333510-1000",19690]
[46370,{"$f":"MOD(A3143,10)","v":0},10310000,5983,"電気料金（柳生事務所用）5月請求分 従量電灯Ｂ 615kwh 20,500円 低",22,2020,"210114-2900","711073-2900","333510-1000",41298,null,3753,"2020/05/26","2020/05/26",3,2,1,"水道事業           ",12,10]
[46350,{"$f":"MOD(A3146,10)","v":0},10110000,5980,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",22,2020,"210113-0300","711070-0300","333510-1000",20000,null,0,"2020/06/02","2020/06/02",2,1,1,"水道事業           ",31,0]
[46343,{"$f":"MOD(A3147,10)","v":3},null,5979,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",21,2020,"210113-0300","711070-0300","333510-1000",40000]
[46323,{"$f":"MOD(A3151,10)","v":3},null,5977,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",21,2020,"210113-0300","711070-0300","333510-1000",40000]
[46300,{"$f":"MOD(A3154,10)","v":0},10150000,5975,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/02","2020/06/01",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[46270,{"$f":"MOD(A3158,10)","v":0},10150000,5972,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２０件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/02","2020/06/01",2,1,1,"水道事業           ",99,0]
[46250,{"$f":"MOD(A3161,10)","v":0},10150000,5970,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/02","2020/06/01",2,1,1,"水道事業           ",99,0]
[46220,{"$f":"MOD(A3164,10)","v":0},10150000,5967,"下水道使用料（井水） 銀行入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/06/02","2020/05/28",2,1,1,"水道事業           ",99,0]
[46170,{"$f":"MOD(A3169,10)","v":0},10150000,5934,"下水道使用料（上水併用） 銀行入金分 １１件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/02","2020/05/28",2,1,1,"水道事業           ",99,0]
[46140,{"$f":"MOD(A3172,10)","v":0},10150000,5931,"水道料金 銀行入金分 １７５件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/06/02","2020/05/28",2,1,1,"水道事業           ",99,0]
[46130,{"$f":"MOD(A3173,10)","v":0},10150000,5930,"給水再開手数料 窓口入金分 ４件 １,１００円×４件",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/06/02","2020/06/01",2,1,1,"水道事業           ",99,0]
[46090,{"$f":"MOD(A3177,10)","v":0},10140000,5926,"一般事務用品 ﾄﾞｱｽﾄｯﾊﾟｰ先薄型 １個×686円 ﾌﾗｯﾄﾌｧｲﾙ ﾋﾟﾝ",null,2020,0,"333510-1000","151010-1000",null,null,517,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[46060,{"$f":"MOD(A3180,10)","v":0},10140000,5923,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）",null,2020,0,"333510-1000","151010-1000",null,null,13536,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[46020,{"$f":"MOD(A3184,10)","v":0},10110000,5919,"自動車損害賠償責任保険料 奈良４８０か６５１０",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[46000,{"$f":"MOD(A3186,10)","v":0},10150000,5917,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円",null,2020,0,"333510-1000","151010-1000",null,null,4180,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45940,{"$f":"MOD(A3192,10)","v":0},10140000,5911,"長期 職員認証基盤システムライセンスの賃貸借",null,2020,0,"333510-1000","151010-1000",null,null,2720,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45910,{"$f":"MOD(A3195,10)","v":0},10140000,5908,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３",null,2020,0,"333510-1000","151010-1000",null,null,36600,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45880,{"$f":"MOD(A3198,10)","v":0},10210000,5905,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ １個×５６，６５０円",null,2020,0,"333510-1000","151010-1000",null,null,9847,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45870,{"$f":"MOD(A3199,10)","v":0},10310000,5904,"自動車車検に伴う印紙代 （９８０） 印紙代  1，１００円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45830,{"$f":"MOD(A3203,10)","v":0},10240000,5900,"職員貸与品 純綿軍手 １２双 ２セット×＠６８８円 軍手 タフレッド Ｌ ５双×",null,2020,0,"333510-1000","151010-1000",null,null,265,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45800,{"$f":"MOD(A3206,10)","v":0},10240000,5897,"工事及び維持管理用品 マーキングチョーク 白１０本 ２箱×＠５１０円",null,2020,0,"333510-1000","151010-1000",null,null,102,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45760,{"$f":"MOD(A3210,10)","v":0},10150000,5893,"営業業務包括業務委託料 ４月分",null,2020,0,"333510-1000","151010-1000",null,null,1590800,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45740,{"$f":"MOD(A3212,10)","v":0},10210000,5891,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",null,2020,0,"333510-1000","151010-1000",null,null,12312,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45680,{"$f":"MOD(A3218,10)","v":0},10150000,5885,"事務用紙の印刷 水道料金等預金口座振替依頼書 １１，０００枚×４．８円",null,2020,0,"333510-1000","151010-1000",null,null,5280,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45650,{"$f":"MOD(A3221,10)","v":0},10110000,5882,"弁護士との打ち合わせに係る駐車場代 奈良３００ほ８８２号車 大阪駅前第３ビル地下",null,2020,0,"333510-1000","151010-1000",null,null,190,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45620,{"$f":"MOD(A3224,10)","v":0},10110000,5879,"コピー用紙（Ａ３）  4箱×1,480円",null,2020,0,"333510-1000","151010-1000",null,null,592,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45610,{"$f":"MOD(A3225,10)","v":0},10140000,5878,"総係費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ４月分",null,2020,0,"333510-1000","151010-1000",null,null,2398,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45570,{"$f":"MOD(A3229,10)","v":0},10310000,5874,"自動車車検代 （４３８５） 車検一式  ８３，７９８円",null,2020,0,"333510-1000","151010-1000",null,null,7618,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45530,{"$f":"MOD(A3233,10)","v":0},10310000,5870,"水質薬品 硝酸性窒素標準液 １本×１，８７０円、りん標準液 １本×５，５２５円、",null,2020,0,"333510-1000","151010-1000",null,null,6312,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45480,{"$f":"MOD(A3238,10)","v":0},10310000,5865,"自動車車検代 （３６１） 車検一式  ５５，９０２円",null,2020,0,"333510-1000","151010-1000",null,null,5082,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45460,{"$f":"MOD(A3240,10)","v":0},10310000,5863,"固相抽出カートリッジ類一式 ＯＡＳＩＳ ＨＬＢ プラスショートカートリッジ（５０",null,2020,0,"333510-1000","151010-1000",null,null,8000,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45420,{"$f":"MOD(A3244,10)","v":0},10310000,5859,"排水処理所用材料 ボールチャッキバルブ ＴＳ式 ２個×４，８９０円、ＨＩエルボ",null,2020,0,"333510-1000","151010-1000",null,null,1476,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45390,{"$f":"MOD(A3247,10)","v":0},10140000,5856,"長期 インターネット系システムライセンスの賃貸借（上水）",null,2020,0,"333510-1000","151010-1000",null,null,1169,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45350,{"$f":"MOD(A3251,10)","v":0},10140000,5852,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ） ５月請求分",null,2020,0,"333510-1000","151010-1000",null,null,330,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45340,{"$f":"MOD(A3252,10)","v":0},10210000,5851,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０",null,2020,0,"333510-1000","151010-1000",null,null,8446,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45310,{"$f":"MOD(A3255,10)","v":0},10220000,5848,"課内備品  ｱｰﾄﾅｯﾌﾟお茶ﾊﾟｯｸ\\132×2ﾊﾟｯｸ",null,2020,0,"333510-1000","151010-1000",null,null,26,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45270,{"$f":"MOD(A3259,10)","v":0},10210000,5844,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個",null,2020,0,"333510-1000","151010-1000",null,null,6425,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45220,{"$f":"MOD(A3264,10)","v":0},10220000,5839,"一般事務用品 ｳｴｽ/1㎏ \\288×3袋",null,2020,0,"333510-1000","151010-1000",null,null,86,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45200,{"$f":"MOD(A3266,10)","v":0},10310000,5837,"備消品費(一般事務用品)  ﾌﾞﾗｻﾞｰ ｲﾝｸｶｰﾄﾘｯｼﾞ LC3117-B",null,2020,0,"333510-1000","151010-1000",null,null,585,"2020/06/02","2020/06/08",2,1,1,"水道事業           ",99,0]
[45160,{"$f":"MOD(A3270,10)","v":0},10150000,5833,"下水道使用料（上水併用） 窓口入金分 １１件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/06/02","2020/06/01",2,1,1,"水道事業           ",99,0]
[45130,{"$f":"MOD(A3273,10)","v":0},10150000,5830,"局有地駐車料金 令和２年６月分 送配水管理センター １，５００円×２８名",11,2020,"110317-0500","152020-6000","612090-3000",42000,null,3818,"2020/06/02","2020/06/01",3,1,2,"水道事業           ",1,10]
[45110,{"$f":"MOD(A3277,10)","v":0},10310000,5826,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",22,2020,"210115-3700","711075-3700","333510-1000",1894200,null,172200,"2020/05/25","2020/05/25",3,2,1,"都祁水道事業         ",1,10]
[45103,{"$f":"MOD(A3278,10)","v":3},null,5824,"自動車重量税 奈良４８０く１４４４",21,2020,"210113-7100","711070-7100","333510-1000",6600]
[45090,{"$f":"MOD(A3281,10)","v":0},10110000,5822,"自動車損害賠償責任保険料 奈良４８０く１４４４",22,2020,"210113-6900","711070-6900","333510-1000",21140,null,0,"2020/06/01","2020/06/01",2,1,1,"水道事業           ",21,0]
[45063,{"$f":"MOD(A3286,10)","v":3},null,5819,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業",21,2020,"210113-3700","711070-3700","333510-1000",3051400]
[45050,{"$f":"MOD(A3289,10)","v":0},10310000,5818,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,2020,"210116-3700","711077-3700","333510-1000",166210,null,15110,"2020/05/25","2020/05/25",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[45033,{"$f":"MOD(A3292,10)","v":3},null,5816,"自動固相抽出装置（２台分）賃貸借料（再リース 令和２年４月１日～令和３年３月３１",21,2020,"210101-4100","711010-4100","333510-1000",222200]
[45013,{"$f":"MOD(A3296,10)","v":3},null,5814,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２",21,2020,"210101-4100","711010-4100","333510-1000",158868]
[45000,{"$f":"MOD(A3299,10)","v":0},10110000,5813,"法人向けクラウド型ファイルサーバー 月額費用（６月請求分）5,000円",22,2020,"210113-4100","711070-4100","333510-1000",5500,null,500,"2020/06/01","2020/06/01",3,2,1,"水道事業           ",1,10]
[44990,{"$f":"MOD(A3301,10)","v":0},10110000,5812,"テプラ互換テープカートリッジ NTS6K・NTS9K・NTS12K 各1個×55",22,2020,"210113-2500","711070-2500","333510-1000",3520,null,320,"2020/06/01","2020/06/01",3,2,1,"水道事業           ",1,10]
[44973,{"$f":"MOD(A3304,10)","v":3},null,5805,"新聞・図書 建築コスト情報２０２０春号 １冊×４，８２９円 土木コスト情報２０２",21,2020,"210107-2500","711040-2500","333510-1000",17292]
[44960,{"$f":"MOD(A3307,10)","v":0},10210000,5803,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",22,2020,"210107-4100","711040-4100","333510-1000",9900,null,900,"2020/06/01","2020/06/01",3,2,1,"水道事業           ",1,10]
[44933,{"$f":"MOD(A3312,10)","v":3},null,5800,"新聞・図書 建設機械等損料表 令和２年度版 １冊×＠８，８００円",21,2020,"410111-2500","111075-5000","333510-1000",8800]
[44920,{"$f":"MOD(A3315,10)","v":0},10110000,5799,"フラットファイル ブルー・イエロー・バイオレット・ピンク 各1パック×293円",22,2020,"210113-2500","711070-2500","333510-1000",3161,null,287,"2020/06/01","2020/06/01",3,2,1,"水道事業           ",1,10]
[44890,{"$f":"MOD(A3318,10)","v":0},10220000,5796,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円",11,2020,"110109-0500","152010-6000","611060-3000",4000,null,0,"2020/05/28","2020/05/28",2,1,1,"月ヶ瀬簡易水道事業      ",21,0]
[44863,{"$f":"MOD(A3322,10)","v":3},null,5793,"水道施設管理システムソフトウェア保守業務委託",21,2020,"210107-3700","711040-3700","333510-1000",889680]
[44840,{"$f":"MOD(A3325,10)","v":0},10220000,5791,"設計審査・工事検査手数料 審査 3件 4,400円 検査 1件 400円",11,2020,"110109-0100","152010-6000","611060-1000",4800,null,0,"2020/05/28","2020/05/28",2,1,1,"水道事業           ",21,0]
[44823,{"$f":"MOD(A3327,10)","v":3},null,5789,"布団借料（単価契約） 令和２年５月分 寝具セット代 ４組×８１円×３１日",21,2020,"210113-4100","711070-4100","333510-1000",11048]
[44800,{"$f":"MOD(A3330,10)","v":0},10150000,5787,"水道メーター(新品) Φ１３ ８０個×１，６００円",22,2020,"510101-0100","155020-1000","333510-1000",140800,null,12800,"2020/06/01","2020/05/26",3,2,1,"水道事業           ",1,10]
[44773,{"$f":"MOD(A3333,10)","v":3},null,5783,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ６月分",21,2020,"210113-6700","711070-6700","333510-1000",0]
[44750,{"$f":"MOD(A3338,10)","v":0},10210000,5781,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",22,2020,"210107-5700","711040-5700","333510-1000",167486,null,15226,"2020/05/29","2020/05/29",3,2,1,"水道事業           ",1,10]
[44730,{"$f":"MOD(A3341,10)","v":0},10140000,5776,"令和２年５月分 長期前受金戻入するもの",null,2020,0,"361085-1000","612050-7000",null,null,0,"2020/06/01","2020/05/31",2,1,1,"水道事業           ",99,0]
[44710,{"$f":"MOD(A3344,10)","v":0},10210000,5774,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",22,2020,"210107-5700","711040-5700","333510-1000",133716,null,12156,"2020/05/27","2020/05/27",3,2,1,"水道事業           ",1,10]
[44693,{"$f":"MOD(A3347,10)","v":3},null,5771,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,483kwh 5月",21,2020,"210116-2900","711077-2900","333510-1000",104626]
[44670,{"$f":"MOD(A3352,10)","v":0},10310000,5768,"通信運搬費 柳生事務所用（5月請求分） 94-0330 3,621円 94-03",22,2020,"210114-3300","711073-3300","333510-1000",10940,null,994,"2020/05/25","2020/05/25",3,2,1,"水道事業           ",1,10]
[44663,{"$f":"MOD(A3353,10)","v":3},null,5767,"施設電話代（布目取水場 他3施設）5月請求分",21,2020,"210115-3300","711075-3300","333510-1000",10205]
[44650,{"$f":"MOD(A3356,10)","v":0},10240000,5766,"課内備品 ニューアクアピッチャー １個×＠９３８円",22,2020,"410111-2500","111075-5000","333510-1000",1031,null,93,"2020/06/01","2020/06/01",3,2,1,"水道事業           ",1,10]
[44630,{"$f":"MOD(A3360,10)","v":0},10310000,5759,"コピー料金 5月分 モノクロ 1.8円×2,203枚  フルカラー 6.5円×1",22,2020,"210114-2500","711073-2500","333510-1000",16087,null,1462,"2020/05/29","2020/05/29",3,2,1,"水道事業           ",1,10]
[44590,{"$f":"MOD(A3364,10)","v":0},10150000,5755,"過誤納入金を水道料金に充当 現年度分 １０件 令和２年度現年度分",null,2020,0,"335550-1000","152010-1000",null,null,0,"2020/05/29","2020/05/29",2,1,1,"水道事業           ",99,0]
[44573,{"$f":"MOD(A3367,10)","v":3},null,5753,"車検に伴う印紙代  奈良４８０す１８７号車 印紙代１，１００円",21,2020,"210103-4300","711020-4300","333510-1000",1100]
[44550,{"$f":"MOD(A3371,10)","v":0},10220000,5751,"設計審査・工事検査手数料  審査10件 16,800円 検査6件 8,800円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/05/27","2020/05/27",2,1,1,"水道事業           ",99,0]
[44530,{"$f":"MOD(A3373,10)","v":0},10220000,5749,"設計審査・工事検査手数料  審査10件 16,800円 検査6件 8,800円",11,2020,"110109-0100","152010-6000","611060-1000",25600,null,0,"2020/05/27","2020/05/27",2,1,1,"水道事業           ",21,0]
[44500,{"$f":"MOD(A3378,10)","v":0},10220000,5746,"施設分担金 φ20 1件 φ13～20 3件",11,2020,"311301-0100","152040-8000","361080-6000",509300,null,46300,"2020/05/27","2020/05/27",3,1,2,"水道事業           ",1,10]
[44490,{"$f":"MOD(A3379,10)","v":0},10150000,5745,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/05/29","2020/05/27",2,1,1,"水道事業           ",99,0]
[44460,{"$f":"MOD(A3382,10)","v":0},10150000,5742,"下水道使用料（上水併用） 銀行入金分 １０件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/29","2020/05/27",2,1,1,"水道事業           ",99,0]
[44430,{"$f":"MOD(A3386,10)","v":0},10150000,5739,"水道料金 銀行入金分 １２件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/29","2020/05/27",2,1,1,"水道事業           ",99,0]
[44400,{"$f":"MOD(A3390,10)","v":0},10150000,5736,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/05/29","2020/05/29",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[44370,{"$f":"MOD(A3393,10)","v":0},10150000,5732,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成３０年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/29","2020/05/29",2,1,1,"水道事業           ",99,0]
[44350,{"$f":"MOD(A3395,10)","v":0},10150000,5730,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４３件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/29","2020/05/29",2,1,1,"水道事業           ",99,0]
[44290,{"$f":"MOD(A3401,10)","v":0},10150000,5724,"下水道使用料（上水併用） 窓口入金分 ３４件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/29","2020/05/29",2,1,1,"水道事業           ",99,0]
[44260,{"$f":"MOD(A3404,10)","v":0},10150000,5721,"水道料金 窓口入金分 ９件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/29","2020/05/29",2,1,1,"水道事業           ",99,0]
[44250,{"$f":"MOD(A3405,10)","v":0},10150000,5718,"過誤納入金の為 コンビニ入金分 ８件 令和２年５月２９日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/05/29","2020/05/29",2,1,1,"水道事業           ",99,0]
[44230,{"$f":"MOD(A3408,10)","v":0},10310000,5715,"水道施設機器材料費 開口蓋 1式 76,000円 （桃香野浄水場用）",22,2020,"210116-5700","711077-5700","333510-1000",83600,null,7600,"2020/05/26","2020/05/26",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[44200,{"$f":"MOD(A3413,10)","v":0},10150000,5712,"下水道使用料（月ヶ瀬・井水） コンビニ入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-4000",null,null,0,"2020/05/29","2020/05/29",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[44170,{"$f":"MOD(A3416,10)","v":0},10150000,5709,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-6000",null,null,0,"2020/05/29","2020/05/29",2,1,1,"水道事業           ",99,0]
[44140,{"$f":"MOD(A3419,10)","v":0},10150000,5706,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ５件 令和２年度",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/05/29","2020/05/29",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[44120,{"$f":"MOD(A3421,10)","v":0},10150000,5704,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-3000",null,null,0,"2020/05/29","2020/05/29",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[44073,{"$f":"MOD(A3427,10)","v":3},null,5699,"セメダイン防水スプレー多用途 4本×948円",21,2020,"210113-2500","711070-2500","333510-1000",4171]
[44050,{"$f":"MOD(A3430,10)","v":0},10150000,5697,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 １件 平成３１年度過年度",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/05/29","2020/05/29",2,1,1,"水道事業           ",99,0]
[44040,{"$f":"MOD(A3431,10)","v":0},10150000,5696,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ６件 令和２年度現年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/05/29","2020/05/29",2,1,1,"水道事業           ",99,0]
[44010,{"$f":"MOD(A3434,10)","v":0},10150000,5693,"下水道使用料（上水併用） コンビニ入金分 ２,７７３件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/29","2020/05/29",2,1,1,"水道事業           ",99,0]
[43960,{"$f":"MOD(A3439,10)","v":0},10150000,5688,"水道料金 コンビニ入金分 ３,７４０件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/29","2020/05/29",2,1,1,"水道事業           ",99,0]
[43930,{"$f":"MOD(A3442,10)","v":0},10150000,5685,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/29","2020/05/28",2,1,1,"都祁水道事業         ",99,0]
[43880,{"$f":"MOD(A3447,10)","v":0},10150000,5680,"水道料金 ゆうちょ銀行入金分 １件 平成２７年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/29","2020/05/28",2,1,1,"水道事業           ",99,0]
[43853,{"$f":"MOD(A3450,10)","v":3},null,5677,"備消品費 コピー料金(5月分) 95枚×1.15円－2円（ミスコピー） 単価契約",21,2020,"210115-2500","711075-2500","333510-1000",117]
[43833,{"$f":"MOD(A3453,10)","v":3},null,5674,"一般事務用品 他 テプラテープ（５個)１箱×５，０１６円、ゴミ袋 １箱×４，９１",21,2020,"210101-2500","711010-2500","333510-1000",16876]
[43820,{"$f":"MOD(A3456,10)","v":0},10310000,5673,"水質薬品 フェノール類６種混合標準液 ２箱×１１，４００円",22,2020,"210101-5500","711010-5500","333510-1000",25080,null,2280,"2020/05/28","2020/05/28",3,2,1,"水道事業           ",1,10]
[43790,{"$f":"MOD(A3460,10)","v":0},10150000,5669,"過誤納入金の為 銀行入金分 １件 令和２年５月２６日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/05/28","2020/05/26",2,1,1,"水道事業           ",99,0]
[43783,{"$f":"MOD(A3461,10)","v":3},null,5668,"電話料金 令和２年５月請求分 ２２－２４２９ 他６件",21,2020,"210101-3300","711010-3300","333510-1000",17713]
[43760,{"$f":"MOD(A3465,10)","v":0},10150000,5666,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/05/28","2020/05/26",2,1,1,"水道事業           ",99,0]
[43730,{"$f":"MOD(A3468,10)","v":0},10150000,5663,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-3000",null,null,0,"2020/05/28","2020/05/26",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[43680,{"$f":"MOD(A3473,10)","v":0},10150000,5658,"下水道使用料（上水併用） 銀行入金分 １４件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/28","2020/05/26",2,1,1,"水道事業           ",99,0]
[43650,{"$f":"MOD(A3476,10)","v":0},10150000,5655,"水道料金 銀行入金分 ２００件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/28","2020/05/26",2,1,1,"水道事業           ",99,0]
[43620,{"$f":"MOD(A3479,10)","v":0},10150000,5652,"水道料金 窓口入金分 １件 平成２７年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/28","2020/05/28",2,1,1,"水道事業           ",99,0]
[43610,{"$f":"MOD(A3480,10)","v":0},10150000,5651,"水道料金 窓口入金分 １８件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/28","2020/05/28",2,1,1,"水道事業           ",99,0]
[43550,{"$f":"MOD(A3486,10)","v":0},10150000,5643,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３７件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/28","2020/05/27",2,1,1,"水道事業           ",99,0]
[43540,{"$f":"MOD(A3487,10)","v":0},10220000,5642,"設計審査・工事検査手数料 審査5件 6,800円 検査3件 2,800円",11,2020,"110109-0100","152010-6000","611060-1000",9600,null,0,"2020/05/26","2020/05/26",2,1,1,"水道事業           ",21,0]
[43500,{"$f":"MOD(A3491,10)","v":0},10150000,5638,"仮設用前受金 窓口入金分 １件 ０２５０４９",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/05/28","2020/05/27",2,1,1,"水道事業           ",99,0]
[43460,{"$f":"MOD(A3495,10)","v":0},10150000,5634,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/28","2020/05/27",2,1,1,"水道事業           ",99,0]
[43430,{"$f":"MOD(A3498,10)","v":0},10150000,5631,"水道料金 窓口入金分 １０件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/28","2020/05/27",2,1,1,"水道事業           ",99,0]
[43410,{"$f":"MOD(A3502,10)","v":0},10210000,5629,"廃車手数料 奈良４８０ え ９０４号車 １台×１１，０００円",22,2020,"210103-3900","711020-3900","333510-1000",11000,null,1000,"2020/05/27","2020/05/27",3,2,1,"水道事業           ",1,10]
[43380,{"$f":"MOD(A3505,10)","v":0},10150000,5626,"給水再開手数料 窓口入金分 ５件 １,１００円×５件",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/05/28","2020/05/26",2,1,1,"水道事業           ",99,0]
[43350,{"$f":"MOD(A3508,10)","v":0},10150000,5623,"臨時用前受金 窓口入金分 １件 １９５１６５",null,2020,0,"151010-1000","334010-1000",null,null,0,"2020/05/28","2020/05/26",2,1,1,"水道事業           ",99,0]
[43330,{"$f":"MOD(A3510,10)","v":0},10150000,5619,"下水道使用料（上水併用） 窓口入金分 ９件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/28","2020/05/26",2,1,1,"水道事業           ",99,0]
[43300,{"$f":"MOD(A3513,10)","v":0},10150000,5616,"水道料金 窓口入金分 １４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/28","2020/05/26",2,1,1,"水道事業           ",99,0]
[43260,{"$f":"MOD(A3517,10)","v":0},10150000,5612,"水道料金の還付 地下破裂のため 令和２年度現年度分（１）件",null,2020,0,"333510-1000","151010-1000",null,null,3698,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[43220,{"$f":"MOD(A3521,10)","v":0},10150000,5608,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全２８４件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/28","2020/05/29",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[43190,{"$f":"MOD(A3524,10)","v":0},10150000,5605,"農業集落排水処理施設使用料（上水併用） 全１,０３８件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[43150,{"$f":"MOD(A3528,10)","v":0},10150000,5601,"後払郵便料金（月ヶ瀬） 令和２年４月分 ４０通 ２，４４４円",null,2020,0,"333510-1000","151010-1000",null,null,222,"2020/05/28","2020/05/29",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[43120,{"$f":"MOD(A3531,10)","v":0},10110000,5598,"後払郵便料金  令和２年４月分（経営企画課分） 355通   55,274円",null,2020,0,"333510-1000","151010-1000",null,null,5023,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[43090,{"$f":"MOD(A3534,10)","v":0},10310000,5595,"電話料金（携帯電話） 5月請求分 ℡080-5366-0008 4,798円 ℡",null,2020,0,"333510-1000","151010-1000",null,null,744,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[43070,{"$f":"MOD(A3536,10)","v":0},10310000,5593,"ひかり電話料金 緑ヶ丘浄水場 令和２年５月請求分 ５回線 ４７，１７７円",null,2020,0,"333510-1000","151010-1000",null,null,5052,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[43040,{"$f":"MOD(A3539,10)","v":0},10110000,5590,"電話料金（ＮＴＴ）５月請求分  ３４－２３２６  ほか１３回線   ひかり電話通",null,2020,0,"333510-1000","151010-1000",null,null,3255,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[43000,{"$f":"MOD(A3543,10)","v":0},10310000,5586,"フレッツ光通信料 令和２年５月請求分 ＦＨＳ利用料（本局）４，０８１円",null,2020,0,"333510-1000","151010-1000",null,null,1102,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[42960,{"$f":"MOD(A3547,10)","v":0},10310000,5582,"ビジネスイーサ回線料 令和２年５月請求分 緑ヶ丘浄水場 他３拠点",null,2020,0,"333510-1000","151010-1000",null,null,10212,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[42920,{"$f":"MOD(A3551,10)","v":0},10240000,5578,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６３",null,2020,0,"333510-1000","151010-1000",null,null,250,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[42890,{"$f":"MOD(A3554,10)","v":0},10240000,5575,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 ２台 ０８０－１４３０－３５９４、０",null,2020,0,"333510-1000","151010-1000",null,null,400,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[42870,{"$f":"MOD(A3556,10)","v":0},10220000,5573,"携帯電話料金 ＮＴＴ 令和２年５月請求分（３台分） ６，９５１円",null,2020,0,"333510-1000","151010-1000",null,null,631,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[42840,{"$f":"MOD(A3559,10)","v":0},10110000,5570,"ホスティングサービス料金 令和２年５月請求分",null,2020,0,"333510-1000","151010-1000",null,null,380,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[42810,{"$f":"MOD(A3562,10)","v":0},10110000,5567,"電気料金  ５月請求分   本庁舎用   使用電力量 １９,０２１ｋｗｈ",null,2020,0,"333510-1000","151010-1000",null,null,48197,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[42780,{"$f":"MOD(A3565,10)","v":0},10310000,5564,"奈良県営水道受水料 令和２年４月分受水量 ３２２，８４７?",null,2020,0,"333510-1000","151010-1000",null,null,4197011,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[42740,{"$f":"MOD(A3569,10)","v":0},10150000,5560,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[42700,{"$f":"MOD(A3573,10)","v":0},10240000,5556,"社会保険料事業主負担分 ４月分（短時間再任用職員）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[42660,{"$f":"MOD(A3577,10)","v":0},10220000,5552,"社会保険料事業主負担分 ４月分（短時間再任用職員）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[42630,{"$f":"MOD(A3580,10)","v":0},10240000,5549,"自動車車検（印紙代） 奈良４８０す１－２３号車 印紙代１，１００円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[42610,{"$f":"MOD(A3582,10)","v":0},10310000,5547,"次亜塩素酸ナトリウム（６％） 大慈仙ポンプ所用 （単価契約分） 令和２年５月入庫",null,2020,0,"333510-1000","151010-1000",null,null,3185,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[42580,{"$f":"MOD(A3585,10)","v":0},10150000,5544,"水道料金の還付 閉栓日誤りのため 令和２年３月分 令和２年度現年度分（１）件",null,2020,0,"333510-1000","151010-1000",null,null,608,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[42550,{"$f":"MOD(A3588,10)","v":0},10220000,5541,"施設分担金の還付 φ20 1件×190,000円",null,2020,0,"333510-1000","151010-1000",null,null,19000,"2020/05/28","2020/05/29",2,1,1,"水道事業           ",99,0]
[42520,{"$f":"MOD(A3591,10)","v":0},10150000,5538,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/28","2020/05/26",2,1,1,"水道事業           ",99,0]
[42473,{"$f":"MOD(A3596,10)","v":3},null,5531,"令和２年度分給与(令和２年４月支給）人事異動（転出）に伴う戻入（地域手当）",21,2020,"210101-0300","152050-1000","711010-0300",null,18190]
[42460,{"$f":"MOD(A3599,10)","v":0},10310000,5530,"令和２年度分給与(令和２年４月支給）人事異動（転出）に伴う戻入（給料）",22,2020,"210101-0100","152050-1000","711010-0100",null,168650,0,"2020/05/28","2020/05/19",2,1,1,"水道事業           ",31,0]
[42430,{"$f":"MOD(A3603,10)","v":0},10150000,5527,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 令和２年度現年",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/05/28","2020/05/25",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[42420,{"$f":"MOD(A3604,10)","v":0},10150000,5526,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-3000",null,null,0,"2020/05/28","2020/05/25",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[42360,{"$f":"MOD(A3610,10)","v":0},10150000,5520,"水道料金 銀行入金分 １３９件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/28","2020/05/25",2,1,1,"水道事業           ",99,0]
[42350,{"$f":"MOD(A3611,10)","v":0},10150000,5519,"仮設用前受金を水道料金に振替  令和2年5月27日 精算分  計 1 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/05/28","2020/05/27",2,1,1,"水道事業           ",99,0]
[42330,{"$f":"MOD(A3614,10)","v":0},10310000,5517,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）",22,2020,"210101-3700","711010-3700","333510-1000",742500,null,67500,"2020/05/28","2020/05/28",3,2,1,"水道事業           ",1,10]
[42300,{"$f":"MOD(A3617,10)","v":0},10150000,5514,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-3000",null,null,0,"2020/05/28","2020/05/20",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[42250,{"$f":"MOD(A3622,10)","v":0},10150000,5509,"水道料金 口座振替分 １,４２４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/28","2020/05/20",2,1,1,"都祁水道事業         ",99,0]
[42220,{"$f":"MOD(A3625,10)","v":0},10150000,5505,"下水道使用料（上水併用） 口座振替分 ５２５件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/28","2020/05/20",2,1,1,"水道事業           ",99,0]
[42183,{"$f":"MOD(A3629,10)","v":3},null,5491,"鉛給水管布設替事業補助金 奈企指令水工第１号 １７２，０００円",21,2020,"210107-6700","711040-6700","333510-1000",172000]
[42180,{"$f":"MOD(A3630,10)","v":0},10240000,5491,"鉛給水管布設替事業補助金 奈企指令水工第１号 １７２，０００円",22,2020,"210107-6700","711040-6700","333510-1000",172000,null,0,"2020/05/28","2020/05/28",2,1,1,"水道事業           ",31,0]
[42133,{"$f":"MOD(A3636,10)","v":3},null,5480,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号（鉄蓋 １",21,2020,"210107-5700","711040-5700","333510-1000",187341]
[42130,{"$f":"MOD(A3637,10)","v":0},10210000,5480,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号（鉄蓋 １",22,2020,"210107-5700","711040-5700","333510-1000",187341,null,17031,"2020/05/25","2020/05/25",3,2,1,"水道事業           ",1,10]
[42100,{"$f":"MOD(A3643,10)","v":0},10210000,5477,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号（鉄蓋 ２",22,2020,"210107-5700","711040-5700","333510-1000",129789,null,11799,"2020/05/20","2020/05/20",3,2,1,"水道事業           ",1,10]
[42090,{"$f":"MOD(A3645,10)","v":0},10110000,5476,"電話料金（NTT） ５月請求分 ３４－５１９９ 他１７回線",22,2020,"210113-3300","711070-3300","333510-1000",126836,null,9470,"2020/05/25","2020/05/25",3,2,1,"水道事業           ",12,10]
[42073,{"$f":"MOD(A3648,10)","v":3},null,5471,"総係費備消品費 一般事務用品 カバーアップテープ ５７８円  替芯（１０本入）",21,2020,"210113-2500","711070-2500","333510-1000",2368]
[42060,{"$f":"MOD(A3651,10)","v":0},10210000,5470,"一般事務用品 フリクションボール替芯３本（ブラック ５袋×２９７円 レッド ５袋",22,2020,"210107-2500","711040-2500","333510-1000",4455,null,405,"2020/05/27","2020/05/27",3,2,1,"水道事業           ",1,10]
[42010,{"$f":"MOD(A3656,10)","v":0},10210000,5460,"水道管破裂修繕工事に伴う事故原因者負担金",null,2020,0,"151010-1000","152010-4000",null,null,0,"2020/05/25","2020/05/25",2,1,1,"水道事業           ",99,0]
[41990,{"$f":"MOD(A3659,10)","v":0},10150000,5456,"業務費 回線使用料（ＮＴＴ） ５月請求分（コンビニ３２－５７０１）",22,2020,"210111-3300","711060-3300","333510-1000",3885,null,353,"2020/05/27","2020/05/25",3,2,1,"水道事業           ",1,10]
[41983,{"$f":"MOD(A3660,10)","v":3},null,5455,"業務費 回線使用料（Ｋ??Ⅰ） ５月請求分（３２－５７０１県外通話料）",21,2020,"210111-3300","711060-3300","333510-1000",221]
[41970,{"$f":"MOD(A3663,10)","v":0},10110000,5454,"備消品費 懸垂幕（水道週間用） 80,000円×１枚",22,2020,"210113-2500","711070-2500","333510-1000",88000,null,8000,"2020/05/26","2020/05/26",3,2,1,"水道事業           ",1,10]
[41940,{"$f":"MOD(A3669,10)","v":0},10310000,5449,"維持管理用材料（東部施設水質計器用）自動給水ポンプ ２台×６０，０００円",22,2020,"210101-5700","711010-5700","333510-1000",132000,null,12000,"2020/05/27","2020/05/27",3,2,1,"水道事業           ",1,10]
[41930,{"$f":"MOD(A3671,10)","v":0},10310000,5448,"維持管理用材料（平清水系配水池残塩計用）回転電極（金電極）１個×５２，０００円、",22,2020,"210101-5700","711010-5700","333510-1000",194700,null,17700,"2020/05/27","2020/05/27",3,2,1,"水道事業           ",1,10]
[41913,{"$f":"MOD(A3674,10)","v":3},null,5446,"固相抽出カートリッジ類一式 メール ルアーユニオン ＰＰ製（５０１０－５２０１２",21,2020,"210101-5700","711010-5700","333510-1000",6336]
[41900,{"$f":"MOD(A3677,10)","v":0},10310000,5445,"機械設備材料（緑ヶ丘浄水場次亜注入器用）バッテリ １個×２，９９０円、両端金具Ｆ",22,2020,"210101-5700","711010-5700","333510-1000",70745,null,6432,"2020/05/20","2020/05/20",3,2,1,"水道事業           ",12,10]
[41850,{"$f":"MOD(A3682,10)","v":0},10150000,5440,"仮設用前受金を水道料金に振替 トウコ―工業 代表者 奥角強   315181",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/05/27","2020/05/25",2,1,1,"水道事業           ",99,0]
[41820,{"$f":"MOD(A3685,10)","v":0},10220000,5437,"加算分担金    1件×６００，０００円",null,2020,0,"151010-1000","152040-9000",null,null,0,"2020/05/22","2020/05/22",2,1,1,"水道事業           ",99,0]
[41813,{"$f":"MOD(A3686,10)","v":3},null,5435,"自動車損害賠償責任保険料 奈良４８０え９８０",21,2020,"210113-6900","711070-6900","333510-1000",21140]
[41780,{"$f":"MOD(A3691,10)","v":0},10150000,5432,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/05/26","2020/05/22",2,1,1,"水道事業           ",99,0]
[41760,{"$f":"MOD(A3693,10)","v":0},10150000,5429,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/05/26","2020/05/22",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[41720,{"$f":"MOD(A3697,10)","v":0},10150000,5425,"下水道使用料（上水併用） 銀行入金分 ８件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/26","2020/05/22",2,1,1,"水道事業           ",99,0]
[41690,{"$f":"MOD(A3700,10)","v":0},10150000,5422,"水道料金 銀行入金分 １３１件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/26","2020/05/22",2,1,1,"水道事業           ",99,0]
[41670,{"$f":"MOD(A3704,10)","v":0},10110000,5418,"自動車重量税 奈良４８０か６５１０",22,2020,"210113-7100","711070-7100","333510-1000",6600,null,0,"2020/05/26","2020/05/26",2,1,1,"水道事業           ",31,0]
[41630,{"$f":"MOD(A3708,10)","v":0},10150000,5413,"水道料金 口座振替分 ５０件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/26","2020/05/19",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[41600,{"$f":"MOD(A3711,10)","v":0},10150000,5409,"農業集落排水処理施設使用料（上水併用） 口座振替分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/05/26","2020/05/19",2,1,1,"水道事業           ",99,0]
[41590,{"$f":"MOD(A3712,10)","v":0},10150000,5408,"農業集落排水処理施設使用料（上水併用） 口座振替分 １６１件 令和２年度現年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/05/26","2020/05/19",2,1,1,"水道事業           ",99,0]
[41543,{"$f":"MOD(A3717,10)","v":3},null,5402,"東部事務所（奈良市柳生町地内） 消防用設備点検業務委託 一式 33,880円（税",21,2020,"210114-3700","711073-3700","333510-1000",16940]
[41533,{"$f":"MOD(A3719,10)","v":3},null,5400,"（長期）自家用電気工作物保安管理業務委託 奈良市奈良阪町地内他２０箇所 契約期間",21,2020,"210101-3700","711010-3700","333510-1000",6204000]
[41510,{"$f":"MOD(A3723,10)","v":0},10220000,5397,"設計審査・工事検査手数料  審査7件 14,000円 検査5件 10,000円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/05/22","2020/05/22",2,1,1,"水道事業           ",99,0]
[41480,{"$f":"MOD(A3726,10)","v":0},10220000,5394,"施設分担金 φ20 3件 φ13～20 2件",11,2020,"311301-0100","152040-8000","361080-6000",827200,null,75200,"2020/05/22","2020/05/22",3,1,2,"水道事業           ",1,10]
[41450,{"$f":"MOD(A3730,10)","v":0},10210000,5390,"水道管破裂修繕工事に伴う事故原因者負担金",null,2020,0,"151010-1000","152010-4000",null,null,0,"2020/05/22","2020/05/22",2,1,1,"水道事業           ",99,0]
[41420,{"$f":"MOD(A3734,10)","v":0},10150000,5385,"過誤納入金の為 コンビニ入金分 ７件 令和２年５月２６日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/05/26","2020/05/26",2,1,1,"水道事業           ",99,0]
[41400,{"$f":"MOD(A3737,10)","v":0},10150000,5383,"下水道使用料（井水） コンビニ入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/05/26","2020/05/26",2,1,1,"水道事業           ",99,0]
[41380,{"$f":"MOD(A3739,10)","v":0},10150000,5381,"水道料金 コンビニ入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/26","2020/05/26",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[41350,{"$f":"MOD(A3742,10)","v":0},10150000,5378,"水道料金 コンビニ入金分 ３８件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/26","2020/05/26",2,1,1,"都祁水道事業         ",99,0]
[41320,{"$f":"MOD(A3745,10)","v":0},10150000,5375,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２９年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/26","2020/05/26",2,1,1,"水道事業           ",99,0]
[41280,{"$f":"MOD(A3749,10)","v":0},10150000,5371,"水道料金 コンビニ入金分 ６件 平成２９年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/26","2020/05/26",2,1,1,"水道事業           ",99,0]
[41250,{"$f":"MOD(A3752,10)","v":0},10150000,5368,"水道料金 コンビニ入金分 ４,６２０件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/26","2020/05/26",2,1,1,"水道事業           ",99,0]
[41200,{"$f":"MOD(A3757,10)","v":0},10150000,5363,"水道料金 ゆうちょ銀行入金 ２３件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/26","2020/05/25",2,1,1,"水道事業           ",99,0]
[41170,{"$f":"MOD(A3760,10)","v":0},10150000,5359,"証明手数料 窓口入金分 １件 ３００円×１件",11,2020,"110109-0100","152010-6000","611060-1000",300,null,0,"2020/05/26","2020/05/25",2,1,1,"水道事業           ",21,0]
[41140,{"$f":"MOD(A3763,10)","v":0},10150000,5354,"仮設用前受金 窓口入金分 １件 追徴（３）件 ０２５０７１／ ３１５１８０／３１",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/05/26","2020/05/25",2,1,1,"水道事業           ",99,0]
[41130,{"$f":"MOD(A3765,10)","v":0},10140000,5352,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令",22,2020,"210113-4100","711070-4100","333510-1000",121660,null,11060,"2020/05/26","2020/05/26",3,2,1,"水道事業           ",1,10]
[41113,{"$f":"MOD(A3768,10)","v":3},null,5350,"日本語ラインプリンタの賃貸借（再リース）",21,2020,"210113-4100","711070-4100","333510-1000",153560]
[41080,{"$f":"MOD(A3772,10)","v":0},10150000,5347,"下水道使用料（上水併用） 窓口入金分 ２３件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/26","2020/05/25",2,1,1,"水道事業           ",99,0]
[41060,{"$f":"MOD(A3775,10)","v":0},10150000,5345,"下水道使用料（上水併用） 窓口入金分 １１件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/26","2020/05/25",2,1,1,"水道事業           ",99,0]
[41030,{"$f":"MOD(A3778,10)","v":0},10110000,5342,"指定給水装置工事事業者指定登録手数料 １件×10,000円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/05/25","2020/05/25",2,1,1,"水道事業           ",99,0]
[40990,{"$f":"MOD(A3783,10)","v":0},10150000,5338,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件",null,2020,0,"333510-1000","151010-1000",null,null,2870,"2020/05/26","2020/05/27",2,1,1,"水道事業           ",99,0]
[40970,{"$f":"MOD(A3786,10)","v":0},10140000,5336,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日",22,2020,"210113-4100","711070-4100","333510-1000",649880,null,59080,"2020/05/26","2020/05/26",3,2,1,"水道事業           ",1,10]
[40963,{"$f":"MOD(A3787,10)","v":3},null,5335,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４",21,2020,"210113-4100","711070-4100","333510-1000",1154304]
[40943,{"$f":"MOD(A3791,10)","v":3},null,5333,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３",21,2020,"210113-4100","711070-4100","333510-1000",494100]
[40933,{"$f":"MOD(A3794,10)","v":3},10310000,5332,"科目誤りのため、原水及び浄水費から東部管理費に振り替えるもの。 水間調整池流入弁",21,2020,"210101-4300","711073-4300","711010-4300",null,498300]
[40920,{"$f":"MOD(A3798,10)","v":0},10310000,5331,"修繕用材料 レジンボックス１号 鉄蓋 1個×8,850円 他5品",22,2020,"210115-5700","711075-5700","333510-1000",47443,null,4313,"2020/05/25","2020/05/25",3,2,1,"都祁水道事業         ",1,10]
[40903,{"$f":"MOD(A3800,10)","v":3},null,5329,"修繕用材料 レジンボックス１号 鉄蓋 3個×8,850円 他5品",21,2020,"210114-5700","711073-5700","333510-1000",65692]
[40860,{"$f":"MOD(A3805,10)","v":0},10150000,5325,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/05/25","2020/05/21",2,1,1,"水道事業           ",99,0]
[40823,{"$f":"MOD(A3809,10)","v":3},null,5317,"備消品費（職員貸与品） 766Nｲｴﾛｰ（安全長靴） 1足×4,500円",21,2020,"210114-2500","711073-2500","333510-1000",4950]
[40803,{"$f":"MOD(A3812,10)","v":3},null,5315,"車両用品 （９８０） バッテリー 一式 ７，１５０円",21,2020,"210114-2500","711073-2500","333510-1000",7150]
[40800,{"$f":"MOD(A3813,10)","v":0},10310000,5315,"車両用品 （９８０） バッテリー 一式 ７，１５０円",22,2020,"210114-2500","711073-2500","333510-1000",7150,null,650,"2020/05/25","2020/05/25",3,2,1,"水道事業           ",1,10]
[40780,{"$f":"MOD(A3817,10)","v":0},10210000,5312,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ １個×５６，６５０円",22,2020,"210103-5700","711020-5700","333510-1000",108317,null,9847,"2020/05/22","2020/05/22",3,2,1,"水道事業           ",1,10]
[40763,{"$f":"MOD(A3820,10)","v":3},null,5310,"自動車車検代 （９８０） 車検一式  ８９，９６９円",21,2020,"210114-4300","711073-4300","333510-1000",89969]
[40743,{"$f":"MOD(A3824,10)","v":3},null,5308,"職員貸与品 純綿軍手 １２双 ４セット×＠６８８円 軍手 タフレッド Ｓ ３双×",21,2020,"410111-2500","111075-5000","333510-1000",8615]
[40733,{"$f":"MOD(A3826,10)","v":3},null,5307,"職員貸与品 純綿軍手 １２双 ２セット×＠６８８円 軍手 タフレッド Ｌ ５双×",21,2020,"410107-2500","111075-3000","333510-1000",2911]
[40710,{"$f":"MOD(A3831,10)","v":0},10240000,5305,"派遣職員用 純綿軍手 １２双 １セット×＠６８８円",22,2020,"210107-2500","711040-2500","333510-1000",757,null,69,"2020/05/25","2020/05/25",3,2,1,"水道事業           ",12,10]
[40680,{"$f":"MOD(A3835,10)","v":0},10150000,5302,"仮設用前受金を水道料金に振替  令和2年5月22日 精算分  計 3 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/05/25","2020/05/22",2,1,1,"水道事業           ",99,0]
[40643,{"$f":"MOD(A3839,10)","v":3},null,5298,"遠方監視用モバイルネットワークモバイルＭ２Ｍ料金 東登美ケ丘流量計室 他２件 令",21,2020,"210101-3300","711010-3300","333510-1000",6270]
[40640,{"$f":"MOD(A3840,10)","v":0},10310000,5298,"遠方監視用モバイルネットワークモバイルＭ２Ｍ料金 東登美ケ丘流量計室 他２件 令",22,2020,"210101-3300","711010-3300","333510-1000",6270,null,570,"2020/05/21","2020/05/21",3,2,1,"水道事業           ",1,10]
[40620,{"$f":"MOD(A3843,10)","v":0},10310000,5296,"電気料金 押熊町流量計室 令和２年５月請求分",22,2020,"210101-2900","711010-2900","333510-1000",522,null,47,"2020/05/19","2020/05/19",3,2,1,"水道事業           ",1,10]
[40600,{"$f":"MOD(A3846,10)","v":0},10150000,5294,"給水再開手数料 窓口入金分 ３件 １,１００円×３件",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/05/25","2020/05/22",2,1,1,"水道事業           ",99,0]
[40560,{"$f":"MOD(A3852,10)","v":0},10310000,5290,"維持管理用材料（登美ヶ丘ポンプ所用）グレーチング ３個×４，９８０円",22,2020,"210101-5700","711010-5700","333510-1000",14940,null,1358,"2020/05/18","2020/05/18",3,2,1,"水道事業           ",1,10]
[40543,{"$f":"MOD(A3854,10)","v":3},null,5288,"ＬＰガス 須川ダム 令和２年５月請求分 １２．１?",21,2020,"210101-2900","711010-2900","333510-1000",8148]
[40530,{"$f":"MOD(A3857,10)","v":0},10310000,5286,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年５月請求分",22,2020,"210101-2900","711010-2900","333510-1000",12562,null,1142,"2020/05/21","2020/05/21",3,2,1,"水道事業           ",12,10]
[40500,{"$f":"MOD(A3861,10)","v":0},10150000,5257,"OCR機器等の賃貸借及び保守 ５月分",22,2020,"210111-4100","711060-4100","333510-1000",147895,null,13445,"2020/05/25","2020/05/25",3,2,1,"水道事業           ",1,10]
[40470,{"$f":"MOD(A3865,10)","v":0},10150000,5254,"基盤共通制御ソフトの賃貸借 ５月分",22,2020,"210111-4100","711060-4100","333510-1000",38720,null,3520,"2020/05/25","2020/05/25",3,2,1,"水道事業           ",1,10]
[40460,{"$f":"MOD(A3866,10)","v":0},10150000,5253,"水道料金 窓口入金分 （１）件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/25","2020/05/22",2,1,1,"水道事業           ",99,0]
[40433,{"$f":"MOD(A3869,10)","v":3},null,5250,"営業業務包括業務委託料 ４月分",21,2020,"210111-3700","711060-3700","333510-1000",17498800]
[40410,{"$f":"MOD(A3872,10)","v":0},10150000,5248,"下水道使用料（上水併用） ゆうちょ銀行入金 ２１件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/25","2020/05/22",2,1,1,"水道事業           ",99,0]
[40373,{"$f":"MOD(A3878,10)","v":3},null,5242,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）",21,2020,"210111-1100","711060-1100","333510-1000",36700]
[40363,{"$f":"MOD(A3880,10)","v":3},null,5241,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）",21,2020,"210107-1100","711040-1100","333510-1000",110516]
[40343,{"$f":"MOD(A3884,10)","v":3},null,5239,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）",21,2020,"210101-1100","711010-1100","333510-1000",60975]
[40323,{"$f":"MOD(A3887,10)","v":3},null,5237,"高圧電力（布目取水場） その他季電力 38,714kwh 5月請求分",21,2020,"210115-5300","711075-5300","333510-1000",748090]
[40293,{"$f":"MOD(A3891,10)","v":3},null,5234,"浄化槽保守点検料 １回目（木津浄水場） 点検日：令和元２年５月１８日",21,2020,"210101-3900","711010-3900","333510-1000",4400]
[40290,{"$f":"MOD(A3892,10)","v":0},10310000,5234,"浄化槽保守点検料 １回目（木津浄水場） 点検日：令和元２年５月１８日",22,2020,"210101-3900","711010-3900","333510-1000",4400,null,400,"2020/05/25","2020/05/25",3,2,1,"水道事業           ",1,10]
[40270,{"$f":"MOD(A3895,10)","v":0},10220000,5232,"施設分担金 φ20 4件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/05/19","2020/05/19",2,1,1,"水道事業           ",99,0]
[40243,{"$f":"MOD(A3900,10)","v":3},null,5227,"社会保険料事業主負担分 ４月分（短時間再任用職員）",21,2020,"210114-1100","711073-1100","333510-1000",111420]
[40230,{"$f":"MOD(A3903,10)","v":0},10110000,5226,"社会保険料事業主負担分 ４月分（短時間再任用職員）",22,2020,"210113-1100","711070-1100","333510-1000",111420,null,0,"2020/05/25","2020/05/25",2,1,1,"水道事業           ",21,0]
[40213,{"$f":"MOD(A3906,10)","v":3},null,5224,"社会保険料事業主負担分 ４月分（短時間再任用職員）",21,2020,"210105-1100","711030-1100","333510-1000",74280]
[40190,{"$f":"MOD(A3910,10)","v":0},10150000,5222,"仮設用前受金 窓口入金分 ２件 追徴（１）件 ０２５０６３／０２５０６４／２５０",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/05/25","2020/05/21",2,1,1,"水道事業           ",99,0]
[40160,{"$f":"MOD(A3913,10)","v":0},10150000,5219,"下水道使用料（上水併用） 窓口入金分 １２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/25","2020/05/21",2,1,1,"水道事業           ",99,0]
[40123,{"$f":"MOD(A3917,10)","v":3},null,5214,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）",21,2020,"210107-4100","711040-4100","333510-1000",0]
[40120,{"$f":"MOD(A3918,10)","v":0},10210000,5214,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）",22,2020,"210107-4100","711040-4100","333510-1000",40068,null,2968,"2020/05/15","2020/05/15",3,2,1,"水道事業           ",1,8]
[40100,{"$f":"MOD(A3921,10)","v":0},10150000,5212,"水道料金 ゆうちょ銀行入金 １件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/25","2020/05/21",2,1,1,"都祁水道事業         ",99,0]
[40050,{"$f":"MOD(A3926,10)","v":0},10150000,5207,"水道料金 ゆうちょ銀行入金 ６２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/25","2020/05/21",2,1,1,"水道事業           ",99,0]
[40030,{"$f":"MOD(A3929,10)","v":0},10150000,5205,"仮設用前受金 銀行入金分 １件 追徴（１）件 ０２５０４６／３１５２３９",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/05/25","2020/05/20",2,1,1,"水道事業           ",99,0]
[40000,{"$f":"MOD(A3932,10)","v":0},10150000,5202,"下水道使用料（井水） 銀行入金分 ３件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/05/25","2020/05/20",2,1,1,"水道事業           ",99,0]
[39980,{"$f":"MOD(A3935,10)","v":0},10210000,5199,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",22,2020,"210107-5700","711040-5700","333510-1000",135432,null,12312,"2020/05/25","2020/05/25",3,2,1,"水道事業           ",1,10]
[39940,{"$f":"MOD(A3940,10)","v":0},10150000,5195,"水道料金 銀行入金分 １７件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/25","2020/05/20",2,1,1,"都祁水道事業         ",99,0]
[39910,{"$f":"MOD(A3943,10)","v":0},10150000,5192,"下水道使用料（上水併用） 銀行入金分 ９１件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/25","2020/05/20",2,1,1,"水道事業           ",99,0]
[39903,{"$f":"MOD(A3944,10)","v":3},null,5191,"設備遠隔監視 都祁  4回線×2,400円 5月請求分",21,2020,"210115-3300","711075-3300","333510-1000",10560]
[39873,{"$f":"MOD(A3948,10)","v":3},null,5187,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",21,2020,"210107-5700","711040-5700","333510-1000",133716]
[39840,{"$f":"MOD(A3952,10)","v":0},10150000,5184,"過誤納入金のため 銀行入金分 １件 令和２年４月３０日収入日 ２年３月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39810,{"$f":"MOD(A3955,10)","v":0},10110000,5181,"車検 奈良３００ね７７９５ 車検一式",null,2020,0,"333510-1000","151010-1000",null,null,6492,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39780,{"$f":"MOD(A3958,10)","v":0},10210000,5178,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号（ＣＶＯ－５０Ｇ",null,2020,0,"333510-1000","151010-1000",null,null,13674,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39750,{"$f":"MOD(A3961,10)","v":0},10110000,5175,"自動車損害賠償責任保険料 奈良３００ね７７９５",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39700,{"$f":"MOD(A3966,10)","v":0},10210000,5170,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）",null,2020,0,"333510-1000","151010-1000",null,null,127,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39670,{"$f":"MOD(A3969,10)","v":0},10150000,5167,"過誤納入金のため 銀行入金分 1件 令和２年２月１７日収入日 １年１１月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39660,{"$f":"MOD(A3970,10)","v":0},10310000,5166,"給配水管等修繕委託 令和２年４月 都祁分 ４件",null,2020,0,"333510-1000","151010-1000",null,null,26577,"2020/05/25","2020/05/29",2,1,1,"都祁水道事業         ",99,0]
[39620,{"$f":"MOD(A3974,10)","v":0},10310000,5162,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分",null,2020,0,"333510-1000","151010-1000",null,null,10500,"2020/05/25","2020/05/29",2,1,1,"都祁水道事業         ",99,0]
[39580,{"$f":"MOD(A3978,10)","v":0},10210000,5158,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ １個×５６，６５０円",null,2020,0,"333510-1000","151010-1000",null,null,5665,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39550,{"$f":"MOD(A3981,10)","v":0},10150000,5155,"過誤納入金のため コンビニ入金分 1件 令和２年３月３１日収入日 ２年１月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39530,{"$f":"MOD(A3983,10)","v":0},10210000,5153,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個",null,2020,0,"333510-1000","151010-1000",null,null,7155,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39470,{"$f":"MOD(A3989,10)","v":0},10150000,5147,"ハンディ賃借及び保守料 ５月分",null,2020,0,"333510-1000","151010-1000",null,null,10110,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39440,{"$f":"MOD(A3992,10)","v":0},10110000,5144,"自動車重量税 奈良４８０え３６１",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39410,{"$f":"MOD(A3995,10)","v":0},10210000,5141,"給配水管等修繕に要する材料 ＨＳ小型空気弁 １個×２８，４５０円 ＨＳ小型空気弁",null,2020,0,"333510-1000","151010-1000",null,null,3877,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39400,{"$f":"MOD(A3996,10)","v":0},10210000,5140,"給配水管等修繕に要する材料 空気弁付消火栓 浅埋形 １個×１１３，４００円 急速",null,2020,0,"333510-1000","151010-1000",null,null,17753,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39360,{"$f":"MOD(A4000,10)","v":0},10210000,5136,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－",null,2020,0,"333510-1000","151010-1000",null,null,17442,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39320,{"$f":"MOD(A4004,10)","v":0},10310000,5132,"ガソリン 令和２年５月請求分 ４５?×１２２．４円＝５，５０８円（１７－８４）３",null,2020,0,"333510-1000","151010-1000",null,null,2790,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39290,{"$f":"MOD(A4007,10)","v":0},10310000,5129,"ガソリン 令和２年５月請求分 ２７．０?×１２２．４円＝３，３０４円（４５－６６",null,2020,0,"333510-1000","151010-1000",null,null,330,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39270,{"$f":"MOD(A4009,10)","v":0},10310000,5127,"ガソリン 令和２年５月請求分 ２４．０?×１２２．４円＝２，９３７円（９０－８８",null,2020,0,"333510-1000","151010-1000",null,null,293,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39210,{"$f":"MOD(A4015,10)","v":0},10110000,5121,"間仕切りパーティション修繕 １９９，８７０円（税込）",null,2020,0,"333510-1000","151010-1000",null,null,18170,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39180,{"$f":"MOD(A4018,10)","v":0},10240000,5118,"ガソリン  ４月分 ７－２０：３１．０１?×＠１２２．４円 ８６－８５：２４．０",null,2020,0,"333510-1000","151010-1000",null,null,673,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39170,{"$f":"MOD(A4019,10)","v":0},10240000,5117,"ガソリン  ４月分 ５２－２０：２２．００?×＠１２２．４円",null,2020,0,"333510-1000","151010-1000",null,null,269,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39140,{"$f":"MOD(A4022,10)","v":0},10310000,5114,"燃料費 公用車ガソリン代 43-85号車 11.4?×122.4円 (4月分)",null,2020,0,"333510-1000","151010-1000",null,null,139,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39100,{"$f":"MOD(A4026,10)","v":0},10210000,5110,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）",null,2020,0,"333510-1000","151010-1000",null,null,1210,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39060,{"$f":"MOD(A4030,10)","v":0},10310000,5106,"燃料費 公用車ガソリン(4月分) 23-81号車 30?×122.4円",null,2020,0,"333510-1000","151010-1000",null,null,367,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[39010,{"$f":"MOD(A4035,10)","v":0},10310000,5101,"施設補修材料（須川ダム電気盤修理用）セメント ６袋×４５０円",null,2020,0,"333510-1000","151010-1000",null,null,270,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[38990,{"$f":"MOD(A4037,10)","v":0},10310000,5099,"シアン分析装置賃貸借料 （再リース 令和２年４月１日～令和３年３月３１日） 12",null,2020,0,"333510-1000","151010-1000",null,null,14000,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[38950,{"$f":"MOD(A4041,10)","v":0},10150000,5095,"コンビニ収納代行手数料  ５月請求分 単価契約 基本料金３，０００円 取扱手数料",null,2020,0,"333510-1000","151010-1000",null,null,126437,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[38920,{"$f":"MOD(A4044,10)","v":0},10150000,5092,"業務費備消品費 一般事務用品 強力両面テープ（透明） １，３７９円",null,2020,0,"333510-1000","151010-1000",null,null,125,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[38880,{"$f":"MOD(A4048,10)","v":0},10310000,5088,"水質試験用 キムワイプ（７２箱）１ケース×１０，３８０円",null,2020,0,"333510-1000","151010-1000",null,null,1038,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[38870,{"$f":"MOD(A4049,10)","v":0},10310000,5087,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）ブルー ２個×１，６００円",null,2020,0,"333510-1000","151010-1000",null,null,320,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[38840,{"$f":"MOD(A4052,10)","v":0},10110000,5084,"法規追録「土木関係ＪＩＳ要覧」（275）1号×5,012円",null,2020,0,"333510-1000","151010-1000",null,null,455,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[38800,{"$f":"MOD(A4056,10)","v":0},10310000,5080,"水間調整池流入弁修理 一式 ４５３，０００円",null,2020,0,"333510-1000","151010-1000",null,null,45300,"2020/05/25","2020/05/29",2,1,1,"水道事業           ",99,0]
[38750,{"$f":"MOD(A4061,10)","v":0},10150000,5075,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/05/25","2020/05/19",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[38720,{"$f":"MOD(A4064,10)","v":0},10150000,5072,"下水道使用料（上水併用） 銀行入金分 １２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/25","2020/05/19",2,1,1,"水道事業           ",99,0]
[38690,{"$f":"MOD(A4067,10)","v":0},10150000,5069,"水道料金 銀行入金分 ８３件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/25","2020/05/19",2,1,1,"水道事業           ",99,0]
[38670,{"$f":"MOD(A4070,10)","v":0},10150000,5067,"令和２年５月支給分に係る所得税を支払うもの",null,2020,0,"335520-1000","333510-1000",null,null,0,"2020/05/25","2020/05/25",2,1,1,"水道事業           ",99,0]
[38640,{"$f":"MOD(A4074,10)","v":0},10110000,5064,"エレコム SDHCメモリーカード 32GB（外線電話録音用） 1枚×1,920円",22,2020,"210113-2500","711070-2500","333510-1000",4129,null,375,"2020/05/22","2020/05/22",3,2,1,"水道事業           ",1,10]
[38630,{"$f":"MOD(A4075,10)","v":0},10220000,5063,"設計審査・工事検査手数料 審査15件 29,400円 検査13件 25,400円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/05/20","2020/05/20",2,1,1,"水道事業           ",99,0]
[38600,{"$f":"MOD(A4078,10)","v":0},10220000,5060,"施設分担金 φ20 7件 φ50 1件 φ13～20 2件",11,2020,"311301-0100","152040-8000","361080-6000",3714700,null,337700,"2020/05/20","2020/05/20",3,1,2,"水道事業           ",1,10]
[38573,{"$f":"MOD(A4083,10)","v":3},null,5057,"事務用紙の印刷 水道料金等預金口座振替依頼書 １１，０００枚×４．８円",21,2020,"210111-3100","711060-3100","333510-1000",58080]
[38560,{"$f":"MOD(A4086,10)","v":0},10210000,5056,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ",22,2020,"210107-4100","711040-4100","333510-1000",29646,null,2196,"2020/05/20","2020/05/20",3,2,1,"水道事業           ",1,8]
[38540,{"$f":"MOD(A4090,10)","v":0},10110000,5054,"弁護士との打ち合わせに係る駐車場代 奈良３００ほ８８２号車 大阪駅前第３ビル地下",22,2020,"210113-4100","711070-4100","333510-1000",2100,null,190,"2020/05/21","2020/05/21",3,2,1,"水道事業           ",1,10]
[38523,{"$f":"MOD(A4093,10)","v":3},null,5050,"委託料 令和２年度 固定資産管理システム保守委託 ５月分 令和２年４月１日～令和",21,2020,"210113-3700","711070-3700","333510-1000",33000]
[38500,{"$f":"MOD(A4096,10)","v":0},10150000,5048,"仮設用前受金を水道料金に振替 杉山 照夫   25033    令和2年5月21",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/05/22","2020/05/21",2,1,1,"水道事業           ",99,0]
[38480,{"$f":"MOD(A4098,10)","v":0},10150000,5046,"臨時前受金の精算還付金 令和2年5月15日～21日 精算分 計 8 件",null,2020,0,"334010-1000","333510-1000",null,null,0,"2020/05/22","2020/05/22",2,1,1,"水道事業           ",99,0]
[38450,{"$f":"MOD(A4101,10)","v":0},10150000,5043,"仮設用前受金を水道料金に振替 一建設株式会社枚方営業所 代表取締役 堀口忠美",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/05/22","2020/05/20",2,1,1,"水道事業           ",99,0]
[38430,{"$f":"MOD(A4104,10)","v":0},10110000,5038,"コピー用紙（Ａ３）  4箱×1,480円",22,2020,"210113-2500","711070-2500","333510-1000",6512,null,592,"2020/05/21","2020/05/21",3,2,1,"水道事業           ",1,10]
[38380,{"$f":"MOD(A4109,10)","v":0},10110000,5033,"貸付宿舎の一部負担（期間：令和２年５月１日～令和２年５月３１日）（内訳：令和２年",null,2020,0,"151010-1000","152020-6000",null,null,0,"2020/05/22","2020/05/22",2,1,1,"水道事業           ",99,0]
[38350,{"$f":"MOD(A4112,10)","v":0},10150000,5030,"郵便局公金払込手数料 ４月分 １，８１９件×１０円",null,2020,0,"333510-1000","151010-1000",null,null,1819,"2020/05/22","2020/05/25",2,1,1,"水道事業           ",99,0]
[38323,{"$f":"MOD(A4116,10)","v":3},null,5026,"高圧電力（馬場中継ポンプ場） その他季電力 6,385kwh 5月請求分",21,2020,"210115-5300","711075-5300","333510-1000",141391]
[38310,{"$f":"MOD(A4119,10)","v":0},10310000,5025,"高圧電力（導水中継ポンプ所）その他季電力 32,700kwh 5月請求分",22,2020,"210115-5300","711075-5300","333510-1000",644284,null,58571,"2020/05/12","2020/05/12",3,2,1,"都祁水道事業         ",1,10]
[38293,{"$f":"MOD(A4122,10)","v":3},null,5023,"基本回線専用料（水道施設用）5月請求分 都祁浄水場～南部加圧ポンプ場 他23回線",21,2020,"210115-3300","711075-3300","333510-1000",308659]
[38280,{"$f":"MOD(A4124,10)","v":0},10150000,5022,"下水道使用料の還付 閉栓日誤りのため 令和２年３月分 令和２年現年度分（１）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/05/21","2020/05/21",2,1,1,"水道事業           ",99,0]
[38260,{"$f":"MOD(A4127,10)","v":0},10310000,5020,"基本回線専用料（簡易水道施設用）5月請求分 長引加圧所～月ヶ瀬行政センター 他5",22,2020,"210116-3300","711077-3300","333510-1000",54288,null,4932,"2020/05/13","2020/05/13",3,2,1,"月ヶ瀬簡易水道事業      ",12,10]
[38240,{"$f":"MOD(A4131,10)","v":0},10310000,5018,"電話料金（携帯電話） 5月請求分 ℡080-5366-0008 4,798円 ℡",22,2020,"210114-3300","711073-3300","333510-1000",8188,null,744,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,10]
[38210,{"$f":"MOD(A4135,10)","v":0},10310000,5014,"自動車修理代 サスペンション修理 一式 １１９，３６１円",22,2020,"210101-4300","711010-4300","333510-1000",119361,null,10851,"2020/05/21","2020/05/21",3,2,1,"水道事業           ",1,10]
[38183,{"$f":"MOD(A4138,10)","v":3},null,5010,"車両用品 （４３８５） バッテリー １個×６，５００円",21,2020,"210114-2500","711073-2500","333510-1000",7150]
[38163,{"$f":"MOD(A4142,10)","v":3},null,5008,"自動車車検代 （４３８５） 車検一式  ８３，７９８円",21,2020,"210114-4300","711073-4300","333510-1000",83798]
[38150,{"$f":"MOD(A4144,10)","v":0},10220000,5007,"設計審査・工事検査手数料 審査13件 22,800円 検査9件 14,800円",11,2020,"110109-0100","152010-6000","611060-1000",37600,null,0,"2020/05/19","2020/05/19",2,1,1,"水道事業           ",21,0]
[38120,{"$f":"MOD(A4149,10)","v":0},10310000,5002,"自動車車検代 （６５１０） 車検一式  ６８，８２７円",22,2020,"210114-4300","711073-4300","333510-1000",68827,null,6257,"2020/05/21","2020/05/21",3,2,1,"水道事業           ",1,10]
[38110,{"$f":"MOD(A4150,10)","v":0},10150000,4998,"過誤納入金の為 コンビニ入金分 １件 令和２年５月２１日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/05/21","2020/05/21",2,1,1,"都祁水道事業         ",99,0]
[38080,{"$f":"MOD(A4153,10)","v":0},10150000,4995,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-6000",null,null,0,"2020/05/21","2020/05/21",2,1,1,"水道事業           ",99,0]
[38040,{"$f":"MOD(A4157,10)","v":0},10150000,4991,"水道料金 コンビニ入金分 ５件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/21","2020/05/21",2,1,1,"都祁水道事業         ",99,0]
[38003,{"$f":"MOD(A4161,10)","v":3},null,4987,"車両用品 （３６１） バッテリー １個×６，５００円",21,2020,"210101-2500","711010-2500","333510-1000",7150]
[37980,{"$f":"MOD(A4164,10)","v":0},10150000,4985,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/21","2020/05/21",2,1,1,"水道事業           ",99,0]
[37940,{"$f":"MOD(A4168,10)","v":0},10240000,4977,"市町村職員共済組合負担金 ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37920,{"$f":"MOD(A4170,10)","v":0},10310000,4975,"市町村職員共済組合負担金 ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"都祁水道事業         ",99,0]
[37890,{"$f":"MOD(A4173,10)","v":0},10150000,4972,"市町村職員共済組合負担金 ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37860,{"$f":"MOD(A4176,10)","v":0},10220000,4969,"市町村職員共済組合負担金 ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37830,{"$f":"MOD(A4179,10)","v":0},10150000,4966,"令和２年５月分 再任用職員給与 給料４０８，３２０円 手当４７，３３２円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37780,{"$f":"MOD(A4184,10)","v":0},10310000,4961,"手当 再任用職員５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37750,{"$f":"MOD(A4187,10)","v":0},10110000,4958,"手当 再任用職員５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37720,{"$f":"MOD(A4190,10)","v":0},10150000,4955,"手当 再任用職員５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37700,{"$f":"MOD(A4192,10)","v":0},10210000,4953,"通勤手当 再任用職員５月分",null,2020,0,"333510-1000","151010-1000",null,null,863,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37640,{"$f":"MOD(A4198,10)","v":0},10210000,4947,"通勤手当 再任用職員５月分",null,2020,0,"333510-1000","151010-1000",null,null,590,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37630,{"$f":"MOD(A4199,10)","v":0},10210000,4946,"手当 再任用職員５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37600,{"$f":"MOD(A4202,10)","v":0},10310000,4943,"手当 再任用職員５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37570,{"$f":"MOD(A4205,10)","v":0},10240000,4940,"通勤手当 職員５月分",null,2020,0,"333510-1000","151010-1000",null,null,5585,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37520,{"$f":"MOD(A4210,10)","v":0},10240000,4935,"給料 職員５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37490,{"$f":"MOD(A4213,10)","v":0},10310000,4932,"給料 職員５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37460,{"$f":"MOD(A4216,10)","v":0},10240000,4929,"給料 職員５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37440,{"$f":"MOD(A4218,10)","v":0},10310000,4927,"手当 職員５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[37380,{"$f":"MOD(A4224,10)","v":0},10310000,4921,"手当 職員５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37370,{"$f":"MOD(A4225,10)","v":0},10310000,4920,"給料 職員５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37310,{"$f":"MOD(A4231,10)","v":0},10150000,4914,"給料 職員５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37300,{"$f":"MOD(A4232,10)","v":0},10210000,4913,"通勤手当 職員５月分",null,2020,0,"333510-1000","151010-1000",null,null,863,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37260,{"$f":"MOD(A4236,10)","v":0},10210000,4909,"手当 職員５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37230,{"$f":"MOD(A4239,10)","v":0},10220000,4906,"手当 職員５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37180,{"$f":"MOD(A4244,10)","v":0},10310000,4901,"通勤手当 職員５月分",null,2020,0,"333510-1000","151010-1000",null,null,13428,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[37150,{"$f":"MOD(A4247,10)","v":0},10150000,4898,"水道料金 コンビニ入金分 ５件 平成２７年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/21","2020/05/21",2,1,1,"水道事業           ",99,0]
[37120,{"$f":"MOD(A4250,10)","v":0},10150000,4862,"水道料金 コンビニ入金分 ４件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/21","2020/05/21",2,1,1,"水道事業           ",99,0]
[37110,{"$f":"MOD(A4251,10)","v":0},10150000,4861,"水道料金 コンビニ入金分 １,４４４件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/21","2020/05/21",2,1,1,"水道事業           ",99,0]
[37060,{"$f":"MOD(A4257,10)","v":0},10150000,4856,"水道料金 銀行入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/21","2020/05/18",2,1,1,"都祁水道事業         ",99,0]
[37053,{"$f":"MOD(A4258,10)","v":3},null,4855,"水質薬品 ２－クロロフェノール溶液 １本×８，８３５円、２,６－ジクロロフェノー",21,2020,"210101-5500","711010-5500","333510-1000",45144]
[37033,{"$f":"MOD(A4262,10)","v":3},null,4853,"水質薬品 tert-ブチルメチルエーテル ４本×２，４００円",21,2020,"210101-5500","711010-5500","333510-1000",10560]
[37020,{"$f":"MOD(A4265,10)","v":0},10310000,4852,"自動車車検に伴う印紙代 （３６１） 印紙代  1，１００円",22,2020,"210101-4300","711010-4300","333510-1000",1100,null,0,"2020/05/21","2020/05/21",2,1,1,"水道事業           ",21,0]
[36993,{"$f":"MOD(A4270,10)","v":3},null,4849,"固相抽出カートリッジ類一式 ＯＡＳＩＳ ＨＬＢ プラスショートカートリッジ（５０",21,2020,"210101-5700","711010-5700","333510-1000",88000]
[36970,{"$f":"MOD(A4273,10)","v":0},10150000,4846,"下水道使用料（上水併用） 銀行入金分 ８件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/21","2020/05/18",2,1,1,"水道事業           ",99,0]
[36940,{"$f":"MOD(A4276,10)","v":0},10210000,4843,"破裂修繕工事委託料（公道） ４月分 奈良市池田町地内 他１２件",null,2020,0,"333510-1000","151010-1000",null,null,310970,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[36910,{"$f":"MOD(A4279,10)","v":0},10210000,4840,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約",null,2020,0,"333510-1000","151010-1000",null,null,481800,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[36890,{"$f":"MOD(A4281,10)","v":0},10240000,4838,"賃借料 ＥＴＣスル―カード利用代金 令和２年３月１０日 大成機工㈱三田工場 口径",null,2020,0,"333510-1000","151010-1000",null,null,552,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[36860,{"$f":"MOD(A4284,10)","v":0},10310000,4835,"光熱水費 水道料金・下水道使用料 広域官民連携室東部事務所用 3月分 使用水量",null,2020,0,"333510-1000","151010-1000",null,null,261,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[36820,{"$f":"MOD(A4288,10)","v":0},10210000,4831,"携帯電話料金（ＮＴＴドコモ） 令和２年５月請求分 ０８０－１４７７－２７５２ 他",null,2020,0,"333510-1000","151010-1000",null,null,1178,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[36780,{"$f":"MOD(A4292,10)","v":0},10310000,4827,"電話料金（携帯電話） 5月請求分（4月分） 090-3678-7183",null,2020,0,"333510-1000","151010-1000",null,null,155,"2020/05/21","2020/05/22",2,1,1,"都祁水道事業         ",99,0]
[36740,{"$f":"MOD(A4296,10)","v":0},10210000,4823,"奈良阪倉庫電気料金 クレーン 令和２年５月請求分 ０kWh",null,2020,0,"333510-1000","151010-1000",null,null,392,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[36710,{"$f":"MOD(A4299,10)","v":0},10310000,4820,"水道施設電気料金（都祁分） 4月分 使用量 15,118kwh",null,2020,0,"333510-1000","151010-1000",null,null,33870,"2020/05/21","2020/05/22",2,1,1,"都祁水道事業         ",99,0]
[36680,{"$f":"MOD(A4302,10)","v":0},10310000,4817,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年４月請求分",null,2020,0,"333510-1000","151010-1000",null,null,130604,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[36650,{"$f":"MOD(A4305,10)","v":0},10310000,4814,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年４月請求分",null,2020,0,"333510-1000","151010-1000",null,null,101784,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[36630,{"$f":"MOD(A4307,10)","v":0},10310000,4812,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年４月請求分",null,2020,0,"333510-1000","151010-1000",null,null,44564,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[36590,{"$f":"MOD(A4311,10)","v":0},10310000,4808,"別途支給 転出者に係る令和２年５月分手当",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/22",2,1,1,"水道事業           ",99,0]
[36560,{"$f":"MOD(A4314,10)","v":0},10150000,4805,"過誤納入金の為 ゆうちょ銀行入金分 ４件 令和２年５月２０日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/05/21","2020/05/20",2,1,1,"水道事業           ",99,0]
[36520,{"$f":"MOD(A4318,10)","v":0},10150000,4801,"水道料金 ゆうちょ銀行入金分 ２７件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/21","2020/05/20",2,1,1,"水道事業           ",99,0]
[36480,{"$f":"MOD(A4322,10)","v":0},10150000,4797,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/21","2020/05/20",2,1,1,"水道事業           ",99,0]
[36450,{"$f":"MOD(A4325,10)","v":0},10150000,4794,"水道料金 窓口入金分 ５件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/21","2020/05/20",2,1,1,"水道事業           ",99,0]
[36430,{"$f":"MOD(A4327,10)","v":0},10150000,4792,"臨時用前受金を水道料金に振替  令和2年5月20日 精算分  計 1 件",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/05/21","2020/05/20",2,1,1,"水道事業           ",99,0]
[36400,{"$f":"MOD(A4330,10)","v":0},10150000,4776,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[36370,{"$f":"MOD(A4333,10)","v":0},10150000,4773,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（４）件 （消費税８％ １",null,2020,0,"333510-1000","151010-1000",null,null,525,"2020/05/21","2020/05/27",2,1,1,"都祁水道事業         ",99,0]
[36330,{"$f":"MOD(A4337,10)","v":0},10150000,4769,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",null,2020,0,"333510-1000","151010-1000",null,null,124,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[36300,{"$f":"MOD(A4340,10)","v":0},10150000,4766,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",null,2020,0,"333510-1000","151010-1000",null,null,530,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[36260,{"$f":"MOD(A4344,10)","v":0},10150000,4762,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",null,2020,0,"333510-1000","151010-1000",null,null,202,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[36220,{"$f":"MOD(A4348,10)","v":0},10150000,4758,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",null,2020,0,"333510-1000","151010-1000",null,null,192,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[36190,{"$f":"MOD(A4351,10)","v":0},10150000,4755,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",null,2020,0,"333510-1000","151010-1000",null,null,2966,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[36170,{"$f":"MOD(A4353,10)","v":0},10150000,4753,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",null,2020,0,"333510-1000","151010-1000",null,null,967,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[36140,{"$f":"MOD(A4356,10)","v":0},10150000,4750,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",null,2020,0,"333510-1000","151010-1000",null,null,1825,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[36110,{"$f":"MOD(A4359,10)","v":0},10150000,4747,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",null,2020,0,"333510-1000","151010-1000",null,null,908,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[36070,{"$f":"MOD(A4363,10)","v":0},10150000,4743,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",null,2020,0,"333510-1000","151010-1000",null,null,2123,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[36040,{"$f":"MOD(A4366,10)","v":0},10150000,4740,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",null,2020,0,"333510-1000","151010-1000",null,null,366,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[36000,{"$f":"MOD(A4370,10)","v":0},10150000,4736,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",null,2020,0,"333510-1000","151010-1000",null,null,380,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35960,{"$f":"MOD(A4374,10)","v":0},10150000,4732,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",null,2020,0,"333510-1000","151010-1000",null,null,420,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35950,{"$f":"MOD(A4375,10)","v":0},10150000,4731,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",null,2020,0,"333510-1000","151010-1000",null,null,116,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35910,{"$f":"MOD(A4379,10)","v":0},10150000,4727,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",null,2020,0,"333510-1000","151010-1000",null,null,40,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35880,{"$f":"MOD(A4382,10)","v":0},10150000,4724,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",null,2020,0,"333510-1000","151010-1000",null,null,440,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35850,{"$f":"MOD(A4385,10)","v":0},10150000,4721,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",null,2020,0,"333510-1000","151010-1000",null,null,6647,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35820,{"$f":"MOD(A4388,10)","v":0},10150000,4718,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",null,2020,0,"333510-1000","151010-1000",null,null,160,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35770,{"$f":"MOD(A4393,10)","v":0},10150000,4713,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",null,2020,0,"333510-1000","151010-1000",null,null,373,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35740,{"$f":"MOD(A4396,10)","v":0},10150000,4710,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",null,2020,0,"333510-1000","151010-1000",null,null,650,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35700,{"$f":"MOD(A4400,10)","v":0},10150000,4706,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35690,{"$f":"MOD(A4401,10)","v":0},10150000,4705,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35650,{"$f":"MOD(A4405,10)","v":0},10150000,4701,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35620,{"$f":"MOD(A4408,10)","v":0},10150000,4698,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35590,{"$f":"MOD(A4411,10)","v":0},10150000,4695,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35560,{"$f":"MOD(A4414,10)","v":0},10150000,4692,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35510,{"$f":"MOD(A4419,10)","v":0},10150000,4687,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35470,{"$f":"MOD(A4423,10)","v":0},10150000,4683,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35430,{"$f":"MOD(A4427,10)","v":0},10150000,4679,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35400,{"$f":"MOD(A4430,10)","v":0},10150000,4676,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35390,{"$f":"MOD(A4431,10)","v":0},10150000,4675,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35360,{"$f":"MOD(A4434,10)","v":0},10150000,4672,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35300,{"$f":"MOD(A4440,10)","v":0},10150000,4666,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35280,{"$f":"MOD(A4442,10)","v":0},10150000,4664,"水道料金の還付 認定誤りのため 平成２８年度過年度分（１）件 平成２９年度過年度",null,2020,0,"333510-1000","151010-1000",null,null,24,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35250,{"$f":"MOD(A4445,10)","v":0},10150000,4661,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月分～令和１年７月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35210,{"$f":"MOD(A4449,10)","v":0},10150000,4657,"健康診断等助成金 １１件 １０７，２００円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35170,{"$f":"MOD(A4453,10)","v":0},10150000,4653,"健康診断等助成金 １１件 １０７，２００円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35140,{"$f":"MOD(A4456,10)","v":0},10150000,4650,"健康診断等助成金 １１件 １０７，２００円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35130,{"$f":"MOD(A4457,10)","v":0},10150000,4649,"健康診断等助成金 １１件 １０７，２００円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/21","2020/05/27",2,1,1,"水道事業           ",99,0]
[35110,{"$f":"MOD(A4460,10)","v":0},10310000,4637,"水質試験用 深型シャーレ滅菌済 ２箱×４，０００円",22,2020,"210101-2500","711010-2500","333510-1000",8800,null,800,"2020/05/20","2020/05/20",3,2,1,"水道事業           ",1,10]
[35080,{"$f":"MOD(A4466,10)","v":0},10310000,4634,"ひかり電話料金 木津浄水場 令和２年５月請求分 ２回線 ５，１２１円",22,2020,"210101-3300","711010-3300","333510-1000",9422,null,856,"2020/05/18","2020/05/18",3,2,1,"水道事業           ",12,10]
[35070,{"$f":"MOD(A4468,10)","v":0},10310000,4633,"フレッツ光通信料 令和２年５月請求分 ＦＨＳ利用料（本局）４，０８１円",22,2020,"210101-3300","711010-3300","333510-1000",13332,null,1102,"2020/05/18","2020/05/18",3,2,1,"水道事業           ",12,10]
[35053,{"$f":"MOD(A4471,10)","v":3},null,4631,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及",21,2020,"210113-4100","711070-4100","333510-1000",31320]
[35033,{"$f":"MOD(A4475,10)","v":3},null,4627,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５",21,2020,"210113-4100","711070-4100","333510-1000",484000]
[35013,{"$f":"MOD(A4479,10)","v":3},null,4625,"長期 インターネット系システムライセンスの賃貸借（上水）",21,2020,"210113-4100","711070-4100","333510-1000",15780]
[35000,{"$f":"MOD(A4482,10)","v":0},10150000,4624,"業務費 電話料金（ＮＴＴ） ５月請求分（研修所４５－４４７１他２回線）",22,2020,"210111-3300","711060-3300","333510-1000",32110,null,2918,"2020/05/20","2020/05/18",3,2,1,"水道事業           ",12,10]
[34993,{"$f":"MOD(A4483,10)","v":3},null,4623,"光熱水費 職員駐車場電気料金 令和２年５月請求分 ２ｋＷｈ",21,2020,"210113-2900","711070-2900","333510-1000",383]
[34960,{"$f":"MOD(A4488,10)","v":0},10110000,4618,"局用地占用料 配電用支持物設置のため コンクリート柱（第１種電柱） １本 ７３０",null,2020,0,"151010-1000","152020-6000",null,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",99,0]
[34930,{"$f":"MOD(A4491,10)","v":0},10150000,4615,"過誤納入金のため コンビニ入金分 １件 令和２年４月２４日収入日 ２年２月分",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/05/20","2020/05/20",2,1,1,"水道事業           ",99,0]
[34903,{"$f":"MOD(A4494,10)","v":3},null,4612,"北和都市水道事業協議会 令和２年度分 会費35,000円",21,2020,"210113-6700","711070-6700","333510-1000",35000]
[34883,{"$f":"MOD(A4497,10)","v":3},null,4609,"工事番号 ３－２－１ 配水管移設工事 奈良市三条町地内 口径１００粍配水支管移設",22,620,"410113-4900","111075-6000","333510-1000",30550300]
[34860,{"$f":"MOD(A4501,10)","v":0},10110000,4606,"電話料金（ＮＴＴ）５月請求分  ３４－２３２６  ほか１３回線   ひかり電話通",22,2020,"210113-3300","711070-3300","333510-1000",35839,null,3255,"2020/05/18","2020/05/18",3,2,1,"水道事業           ",12,10]
[34840,{"$f":"MOD(A4505,10)","v":0},10210000,4604,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０",22,2020,"210107-5700","711040-5700","333510-1000",92906,null,8446,"2020/05/20","2020/05/20",3,2,1,"水道事業           ",1,10]
[34820,{"$f":"MOD(A4508,10)","v":0},10150000,4602,"水道料金 都祁行政センター窓口入金分 1件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/19","2020/05/15",2,1,1,"都祁水道事業         ",99,0]
[34810,{"$f":"MOD(A4509,10)","v":0},10150000,4601,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/05/20","2020/05/20",2,1,1,"水道事業           ",99,0]
[34783,{"$f":"MOD(A4514,10)","v":3},null,4598,"一般事務用品 ﾆﾁﾊﾞﾝﾏｲﾀｯｸﾗﾍﾞﾙML-151赤･黄･緑･青･橙 各1ﾊ",21,2020,"210105-2500","711030-2500","333510-1000",797]
[34760,{"$f":"MOD(A4517,10)","v":0},10110000,4596,"指定給水装置工事事業者指定登録手数料 3件×10,000円",11,2020,"110109-0100","152010-6000","611060-1000",30000,null,0,"2020/05/19","2020/05/19",2,1,1,"水道事業           ",21,0]
[34733,{"$f":"MOD(A4520,10)","v":3},null,4593,"自動車車検（印紙代） 奈良４８０す１－２３号車 印紙代１，１００円",21,2020,"410113-4300","111075-6000","333510-1000",1100]
[34720,{"$f":"MOD(A4523,10)","v":0},10240000,4592,"自動車車検 奈良４８０す１－２３号車 ４８，２８０円",22,2020,"410113-4300","111075-6000","333510-1000",53108,null,4828,"2020/05/19","2020/05/19",3,2,1,"水道事業           ",1,10]
[34670,{"$f":"MOD(A4528,10)","v":0},10150000,4587,"水道料金 ゆうちょ銀行入金分 ７９件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/19","2020/05/19",2,1,1,"水道事業           ",99,0]
[34640,{"$f":"MOD(A4531,10)","v":0},10150000,4584,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/05/19","2020/05/15",2,1,1,"水道事業           ",99,0]
[34630,{"$f":"MOD(A4532,10)","v":0},10150000,4583,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 令和２年度現年",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/05/19","2020/05/15",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[34590,{"$f":"MOD(A4536,10)","v":0},10150000,4577,"下水道使用料（上水併用） 銀行入金分 ９件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/19","2020/05/15",2,1,1,"水道事業           ",99,0]
[34560,{"$f":"MOD(A4539,10)","v":0},10150000,4574,"水道料金 銀行入金分 ９２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/19","2020/05/15",2,1,1,"水道事業           ",99,0]
[34530,{"$f":"MOD(A4543,10)","v":0},10210000,4570,"一般事務用品 ポストイット ５００２－Ｋ １箱×２，７４０円 ６５４２－Ｋ １箱",22,2020,"210107-2500","711040-2500","333510-1000",5940,null,540,"2020/05/19","2020/05/19",3,2,1,"水道事業           ",1,10]
[34503,{"$f":"MOD(A4546,10)","v":3},null,4567,"クラフト封筒 （A4/10枚）1ﾊﾟｯｸ×890円、（B4/10枚）1ﾊﾟｯｸ×",21,2020,"210113-2500","711070-2500","333510-1000",4757]
[34480,{"$f":"MOD(A4549,10)","v":0},10150000,4565,"下水道使用料（上水併用） 窓口入金分 １件 平成２８年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/19","2020/05/19",2,1,1,"水道事業           ",99,0]
[34440,{"$f":"MOD(A4554,10)","v":0},10110000,4560,"バッテリー交換 奈良３００ね７７９５",22,2020,"210113-2500","711070-2500","333510-1000",23019,null,2092,"2020/05/18","2020/05/18",3,2,1,"水道事業           ",1,10]
[34423,{"$f":"MOD(A4557,10)","v":3},null,4558,"車検 奈良３００ね７７９５ 車検一式",21,2020,"210113-4300","711070-4300","333510-1000",71412]
[34420,{"$f":"MOD(A4558,10)","v":0},10110000,4558,"車検 奈良３００ね７７９５ 車検一式",22,2020,"210113-4300","711070-4300","333510-1000",71412,null,6492,"2020/05/18","2020/05/18",3,2,1,"水道事業           ",1,10]
[34390,{"$f":"MOD(A4562,10)","v":0},10220000,4555,"設計審査・工事検査手数料 審査 2件 4,000円 検査 1件 2,000円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/05/15","2020/05/15",2,1,1,"水道事業           ",99,0]
[34360,{"$f":"MOD(A4565,10)","v":0},10220000,4552,"設計審査・工事検査手数料 審査 2件 4,000円 検査 1件 2,000円",11,2020,"110109-0100","152010-6000","611060-1000",6000,null,0,"2020/05/15","2020/05/15",2,1,1,"水道事業           ",21,0]
[34330,{"$f":"MOD(A4569,10)","v":0},10310000,4548,"水質薬品 ＤＰＤ粉末試薬 ５０個×１，４２５円、エタノール ３缶×２６，７５０円",22,2020,"210101-5500","711010-5500","333510-1000",166650,null,15150,"2020/05/19","2020/05/19",3,2,1,"水道事業           ",1,10]
[34320,{"$f":"MOD(A4571,10)","v":0},10310000,4547,"図書 公共工事標準請負契約約款の解説 １冊×４，４００円",22,2020,"210101-2500","711010-2500","333510-1000",4400,null,400,"2020/05/19","2020/05/19",3,2,1,"水道事業           ",1,10]
[34293,{"$f":"MOD(A4576,10)","v":3},null,4541,"一般事務用品 ｳｴｽ/1㎏ \\288×3袋",21,2020,"210105-2500","711030-2500","333510-1000",950]
[34273,{"$f":"MOD(A4580,10)","v":3},null,4539,"携帯電話料金等（オプテージ）令和２年５月請求分 ２台 ０８０－６１２０－１４９０",21,2020,"410111-3300","111075-5000","333510-1000",1342]
[34260,{"$f":"MOD(A4583,10)","v":0},10240000,4538,"携帯電話料金等（オプテージ）令和２年５月請求分 ２台 ０８０－６１２０－１４９０",22,2020,"410111-3300","111075-5000","333510-1000",5757,null,523,"2020/05/12","2020/05/12",3,2,1,"水道事業           ",1,10]
[34253,{"$f":"MOD(A4584,10)","v":3},null,4537,"車両用品 バッテリー （奈良４８０こ１１９２） １個×６，５００円",21,2020,"210107-2500","711040-2500","333510-1000",7150]
[34220,{"$f":"MOD(A4588,10)","v":0},10220000,4534,"設計審査・工事検査手数料 審査17件 32,400円 検査12件 22,400円",11,2020,"110109-0100","152010-6000","611060-1000",54800,null,0,"2020/05/14","2020/05/14",2,1,1,"水道事業           ",21,0]
[34200,{"$f":"MOD(A4591,10)","v":0},10240000,4528,"市町村職員共済組合負担金 ５月分",22,2020,"410113-1100","111075-6000","333510-1000",166375,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",21,0]
[34180,{"$f":"MOD(A4595,10)","v":0},10310000,4526,"市町村職員共済組合負担金 ５月分",22,2020,"410109-1100","111075-4000","333510-1000",364723,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",21,0]
[34170,{"$f":"MOD(A4597,10)","v":0},10240000,4525,"市町村職員共済組合負担金 ５月分",22,2020,"410107-1100","111075-3000","333510-1000",656349,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",21,0]
[34140,{"$f":"MOD(A4603,10)","v":0},10310000,4522,"市町村職員共済組合負担金 ５月分",22,2020,"210114-1100","711073-1100","333510-1000",275641,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",21,0]
[34123,{"$f":"MOD(A4606,10)","v":3},null,4520,"市町村職員共済組合負担金 ５月分",21,2020,"210111-1100","711060-1100","333510-1000",632136]
[34110,{"$f":"MOD(A4609,10)","v":0},10210000,4519,"市町村職員共済組合負担金 ５月分",22,2020,"210109-1100","711050-1100","333510-1000",95921,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",21,0]
[34103,{"$f":"MOD(A4610,10)","v":3},null,4518,"市町村職員共済組合負担金 ５月分",21,2020,"210107-1100","711040-1100","333510-1000",1669560]
[34083,{"$f":"MOD(A4614,10)","v":3},null,4516,"市町村職員共済組合負担金 ５月分",21,2020,"210103-1100","711020-1100","333510-1000",442377]
[34070,{"$f":"MOD(A4617,10)","v":0},10310000,4515,"市町村職員共済組合負担金 ５月分",22,2020,"210101-1100","711010-1100","333510-1000",1840521,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",21,0]
[34050,{"$f":"MOD(A4621,10)","v":0},10140000,4513,"情報通信回線サービスの利用に関する契約（東部事務所） 令和２年４月１日～令和３年",22,2020,"210114-3300","711073-3300","333510-1000",16500,null,1500,"2020/05/18","2020/05/15",3,2,1,"水道事業           ",1,10]
[34040,{"$f":"MOD(A4623,10)","v":0},10110000,4512,"電気料金  ５月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量",22,2020,"210113-2900","711070-2900","333510-1000",26641,null,2421,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,10]
[34003,{"$f":"MOD(A4629,10)","v":3},null,4503,"通勤手当 再任用職員５月分",21,2020,"410107-0300","111075-3000","333510-1000",2500]
[33990,{"$f":"MOD(A4632,10)","v":0},10240000,4502,"手当 再任用職員５月分",22,2020,"410107-0300","111075-3000","333510-1000",20416,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",31,0]
[33970,{"$f":"MOD(A4636,10)","v":0},10310000,4500,"通勤手当 再任用職員５月分",22,2020,"210114-0300","711073-0300","333510-1000",52500,null,4772,"2020/05/18","2020/05/18",3,2,1,"水道事業           ",1,10]
[33963,{"$f":"MOD(A4637,10)","v":3},null,4499,"手当 再任用職員５月分",21,2020,"210114-0300","711073-0300","333510-1000",80288]
[33950,{"$f":"MOD(A4640,10)","v":0},10310000,4498,"給料 再任用職員５月分",22,2020,"210114-0100","711073-0100","333510-1000",612480,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",31,0]
[33930,{"$f":"MOD(A4644,10)","v":0},10110000,4496,"手当 再任用職員５月分",22,2020,"210113-0300","711070-0300","333510-1000",250688,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",31,0]
[33903,{"$f":"MOD(A4649,10)","v":3},null,4493,"手当 再任用職員５月分",21,2020,"210111-0300","711060-0300","333510-1000",25520]
[33893,{"$f":"MOD(A4651,10)","v":3},null,4492,"給料 再任用職員５月分",21,2020,"210111-0100","711060-0100","333510-1000",255200]
[33873,{"$f":"MOD(A4655,10)","v":3},null,4490,"手当 再任用職員５月分",21,2020,"210107-0300","711040-0300","333510-1000",40832]
[33860,{"$f":"MOD(A4658,10)","v":0},10210000,4489,"給料 再任用職員５月分",22,2020,"210107-0100","711040-0100","333510-1000",408320,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",31,0]
[33840,{"$f":"MOD(A4662,10)","v":0},10220000,4487,"手当 再任用職員５月分",22,2020,"210105-0300","711030-0300","333510-1000",40832,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",31,0]
[33833,{"$f":"MOD(A4663,10)","v":3},null,4486,"給料 再任用職員５月分",21,2020,"210105-0100","711030-0100","333510-1000",408320]
[33820,{"$f":"MOD(A4666,10)","v":0},10210000,4485,"通勤手当 再任用職員５月分",22,2020,"210103-0300","711020-0300","333510-1000",6500,null,590,"2020/05/18","2020/05/18",3,2,1,"水道事業           ",1,10]
[33800,{"$f":"MOD(A4670,10)","v":0},10210000,4483,"給料 再任用職員５月分",22,2020,"210103-0100","711020-0100","333510-1000",255200,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",31,0]
[33773,{"$f":"MOD(A4675,10)","v":3},null,4480,"給料 再任用職員５月分",21,2020,"210101-0100","711010-0100","333510-1000",408320]
[33760,{"$f":"MOD(A4677,10)","v":0},10150000,4479,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年５月１８日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",99,0]
[33720,{"$f":"MOD(A4681,10)","v":0},10150000,4475,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 ３件 令和２年度現年",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",99,0]
[33690,{"$f":"MOD(A4684,10)","v":0},10150000,4472,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３６件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",99,0]
[33660,{"$f":"MOD(A4688,10)","v":0},10150000,4468,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",99,0]
[33650,{"$f":"MOD(A4689,10)","v":0},10150000,4466,"水道料金 ゆうちょ銀行入金分 ４２件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",99,0]
[33630,{"$f":"MOD(A4692,10)","v":0},10150000,4453,"水道料金 ゆうちょ銀行入金分 １９７件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",99,0]
[33590,{"$f":"MOD(A4697,10)","v":0},10110000,4447,"自動車損害賠償責任保険料 奈良３００ね７７９５",22,2020,"210113-6900","711070-6900","333510-1000",21550,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",21,0]
[33560,{"$f":"MOD(A4700,10)","v":0},10150000,4444,"下水道使用料（上水併用） 銀行入金分 ７７件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/18","2020/05/14",2,1,1,"水道事業           ",99,0]
[33530,{"$f":"MOD(A4703,10)","v":0},10150000,4441,"水道料金 銀行入金分 １０３件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/18","2020/05/14",2,1,1,"水道事業           ",99,0]
[33510,{"$f":"MOD(A4707,10)","v":0},10220000,4439,"コピー料金 5月分 単価契約 ①モノクロ 6,075枚×0.85円 ②フルカラー",22,2020,"210105-2500","711030-2500","333510-1000",24879,null,2261,"2020/05/18","2020/05/18",3,2,1,"水道事業           ",1,10]
[33493,{"$f":"MOD(A4710,10)","v":3},null,4429,"通勤手当 職員５月分",21,2020,"410113-0300","111075-6000","333510-1000",61440]
[33483,{"$f":"MOD(A4712,10)","v":3},null,4428,"手当 職員５月分",21,2020,"410113-0300","111075-6000","333510-1000",178623]
[33470,{"$f":"MOD(A4715,10)","v":0},10240000,4427,"給料 職員５月分",22,2020,"410113-0100","111075-6000","333510-1000",647600,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",31,0]
[33453,{"$f":"MOD(A4718,10)","v":3},null,4425,"手当 職員５月分",21,2020,"410111-0300","111075-5000","333510-1000",830396]
[33430,{"$f":"MOD(A4723,10)","v":0},10310000,4423,"通勤手当 職員５月分",22,2020,"410109-0300","111075-4000","333510-1000",38397,null,3490,"2020/05/18","2020/05/18",3,2,1,"水道事業           ",1,10]
[33413,{"$f":"MOD(A4726,10)","v":3},null,4421,"給料 職員５月分",21,2020,"410109-0100","111075-4000","333510-1000",1335800]
[33400,{"$f":"MOD(A4729,10)","v":0},10240000,4420,"通勤手当 職員５月分",22,2020,"410107-0300","111075-3000","333510-1000",27656,null,2514,"2020/05/18","2020/05/18",3,2,1,"水道事業           ",1,10]
[33383,{"$f":"MOD(A4732,10)","v":3},null,4418,"給料 職員５月分",21,2020,"410107-0100","111075-3000","333510-1000",2482900]
[33360,{"$f":"MOD(A4737,10)","v":0},10310000,4416,"手当 職員５月分",22,2020,"210116-0300","711077-0300","333510-1000",116870,null,0,"2020/05/18","2020/05/18",2,1,1,"月ヶ瀬簡易水道事業      ",31,0]
[33353,{"$f":"MOD(A4738,10)","v":3},null,4415,"給料 職員５月分",21,2020,"210116-0100","711077-0100","333510-1000",388200]
[33340,{"$f":"MOD(A4741,10)","v":0},10310000,4414,"通勤手当 職員５月分",22,2020,"210115-0300","711075-0300","333510-1000",16500,null,1500,"2020/05/18","2020/05/18",3,2,1,"都祁水道事業         ",1,10]
[33320,{"$f":"MOD(A4745,10)","v":0},10310000,4412,"給料 職員５月分",22,2020,"210115-0100","711075-0100","333510-1000",351800,null,0,"2020/05/18","2020/05/18",2,1,1,"都祁水道事業         ",31,0]
[33300,{"$f":"MOD(A4749,10)","v":0},10310000,4410,"手当 職員５月分",22,2020,"210114-0300","711073-0300","333510-1000",336031,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",31,0]
[33283,{"$f":"MOD(A4752,10)","v":3},null,4408,"通勤手当 職員５月分",21,2020,"210113-0300","711070-0300","333510-1000",528817]
[33270,{"$f":"MOD(A4755,10)","v":0},10110000,4407,"手当 職員５月分",22,2020,"210113-0300","711070-0300","333510-1000",4432288,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",31,0]
[33253,{"$f":"MOD(A4758,10)","v":3},null,4405,"通勤手当 職員５月分",21,2020,"210111-0300","711060-0300","333510-1000",30900]
[33230,{"$f":"MOD(A4763,10)","v":0},10150000,4403,"給料 職員５月分",22,2020,"210111-0100","711060-0100","333510-1000",2144900,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",31,0]
[33223,{"$f":"MOD(A4764,10)","v":3},null,4402,"通勤手当 職員５月分",21,2020,"210109-0300","711050-0300","333510-1000",9500]
[33210,{"$f":"MOD(A4767,10)","v":0},10210000,4401,"手当 職員５月分",22,2020,"210109-0300","711050-0300","333510-1000",142200,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",31,0]
[33190,{"$f":"MOD(A4771,10)","v":0},10210000,4399,"通勤手当 職員５月分",22,2020,"210107-0300","711040-0300","333510-1000",205590,null,18690,"2020/05/18","2020/05/18",3,2,1,"水道事業           ",1,10]
[33170,{"$f":"MOD(A4775,10)","v":0},10210000,4397,"給料 職員５月分",22,2020,"210107-0100","711040-0100","333510-1000",6417200,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",31,0]
[33153,{"$f":"MOD(A4778,10)","v":3},null,4395,"手当 職員５月分",21,2020,"210105-0300","711030-0300","333510-1000",1095447]
[33143,{"$f":"MOD(A4780,10)","v":3},null,4394,"給料 職員５月分",21,2020,"210105-0100","711030-0100","333510-1000",3525900]
[33113,{"$f":"MOD(A4786,10)","v":3},null,4391,"給料 職員５月分",21,2020,"210103-0100","711020-0100","333510-1000",1443200]
[33100,{"$f":"MOD(A4789,10)","v":0},10310000,4390,"通勤手当 職員５月分",22,2020,"210101-0300","711010-0300","333510-1000",147718,null,13428,"2020/05/18","2020/05/18",3,2,1,"水道事業           ",1,10]
[33093,{"$f":"MOD(A4790,10)","v":3},null,4389,"手当 職員５月分",21,2020,"210101-0300","711010-0300","333510-1000",1876831]
[33080,{"$f":"MOD(A4793,10)","v":0},10310000,4388,"給料 職員５月分",22,2020,"210101-0100","711010-0100","333510-1000",7158800,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",31,0]
[33060,{"$f":"MOD(A4797,10)","v":0},10210000,4385,"車両１２ヶ月点検 奈良４８０こ１１９２号",22,2020,"210107-4300","711040-4300","333510-1000",19635,null,1785,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,10]
[33020,{"$f":"MOD(A4801,10)","v":0},10150000,4381,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全２８４件",null,2020,0,"335530-7000","333510-1000",null,null,0,"2020/05/18","2020/05/18",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[32990,{"$f":"MOD(A4804,10)","v":0},10150000,4378,"農業集落排水処理施設使用料（上水併用） 全１,０３８件",null,2020,0,"335530-5000","333510-1000",null,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",99,0]
[32970,{"$f":"MOD(A4806,10)","v":0},10150000,4376,"下水道使用料（上水併用） 全１０２，００６件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",99,0]
[32930,{"$f":"MOD(A4812,10)","v":0},10310000,4372,"給料（時間額会計年度任用職員） ４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32900,{"$f":"MOD(A4815,10)","v":0},10310000,4369,"給料（時間額会計年度任用職員） ４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32890,{"$f":"MOD(A4816,10)","v":0},10220000,4368,"通勤手当（時間額会計年度任用職員） ４月分",null,2020,0,"333510-1000","151010-1000",null,null,552,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32860,{"$f":"MOD(A4819,10)","v":0},10220000,4365,"通勤手当（時間額会計年度任用職員） ４月分",null,2020,0,"333510-1000","151010-1000",null,null,621,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32810,{"$f":"MOD(A4824,10)","v":0},10220000,4360,"通勤手当（時間額会計年度任用職員） ４月分",null,2020,0,"333510-1000","151010-1000",null,null,1520,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32780,{"$f":"MOD(A4827,10)","v":0},10210000,4357,"積算ＣＡＤシステム保守委託 奈良市法華寺町地内 他１箇所 令和２年４月分",null,2020,0,"333510-1000","151010-1000",null,null,13300,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32730,{"$f":"MOD(A4832,10)","v":0},10210000,4352,"通勤手当（時間額会計年度任用職員） ４月分",null,2020,0,"333510-1000","151010-1000",null,null,555,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32700,{"$f":"MOD(A4835,10)","v":0},10210000,4349,"通勤手当（時間額会計年度任用職員） ４月分",null,2020,0,"333510-1000","151010-1000",null,null,803,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32670,{"$f":"MOD(A4838,10)","v":0},10210000,4346,"給料（時間額会計年度任用職員） ４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32640,{"$f":"MOD(A4841,10)","v":0},10150000,4343,"通勤手当（時間額会計年度任用職員） ４月分",null,2020,0,"333510-1000","151010-1000",null,null,449,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32600,{"$f":"MOD(A4845,10)","v":0},10110000,4339,"通勤手当（時間額会計年度任用職員） ４月分",null,2020,0,"333510-1000","151010-1000",null,null,127,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32590,{"$f":"MOD(A4846,10)","v":0},10110000,4338,"給料（時間額会計年度任用職員） ４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32550,{"$f":"MOD(A4850,10)","v":0},10110000,4334,"通勤手当（時間額会計年度任用職員） ４月分",null,2020,0,"333510-1000","151010-1000",null,null,587,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32520,{"$f":"MOD(A4853,10)","v":0},10110000,4331,"給料（時間額会計年度任用職員） ４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32470,{"$f":"MOD(A4858,10)","v":0},10310000,4326,"手当（月額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32440,{"$f":"MOD(A4861,10)","v":0},10110000,4323,"給料（月額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32410,{"$f":"MOD(A4864,10)","v":0},10110000,4320,"手当（月額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32380,{"$f":"MOD(A4867,10)","v":0},10110000,4317,"給料（月額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32340,{"$f":"MOD(A4871,10)","v":0},10110000,4313,"通勤手当（月額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,1045,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32330,{"$f":"MOD(A4872,10)","v":0},10110000,4312,"手当（月額会計年度任用職員） ５月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32290,{"$f":"MOD(A4876,10)","v":0},10110000,4308,"（長期）コピー料金（単価契約） 令和２年４月分 DC-V 6080 CP 202",null,2020,0,"333510-1000","151010-1000",null,null,4728,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32250,{"$f":"MOD(A4880,10)","v":0},10210000,4304,"ガソリン 令和２年４月分  ５５．０? 計６，７３１円 車番１８７：２７．０?×",null,2020,0,"333510-1000","151010-1000",null,null,673,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32220,{"$f":"MOD(A4883,10)","v":0},10150000,4301,"布団借料（単価契約） 令和２年４月分 寝具セット代 ４組×８１円×３０日",null,2020,0,"333510-1000","151010-1000",null,null,972,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32180,{"$f":"MOD(A4887,10)","v":0},10310000,4297,"水道施設機器材料費 日立デジタル警報器 1P×79,600円 （月ヶ瀬施設用）",null,2020,0,"333510-1000","151010-1000",null,null,7960,"2020/05/18","2020/05/22",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[32150,{"$f":"MOD(A4890,10)","v":0},10210000,4294,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０",null,2020,0,"333510-1000","151010-1000",null,null,10212,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32120,{"$f":"MOD(A4893,10)","v":0},10110000,4291,"法人向けクラウド型ファイルサーバー 月額費用（５月請求分）5,000円",null,2020,0,"333510-1000","151010-1000",null,null,500,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32100,{"$f":"MOD(A4895,10)","v":0},10310000,4289,"備消品費 コピー料金(4月分) 1,793枚×1.15円－21円（ミスコピー）",null,2020,0,"333510-1000","151010-1000",null,null,204,"2020/05/18","2020/05/22",2,1,1,"都祁水道事業         ",99,0]
[32070,{"$f":"MOD(A4898,10)","v":0},10210000,4286,"給配水管等修繕に要する材料 サドル分水栓 ＶＰ ２個×６，９２０円＝１３，８４０",null,2020,0,"333510-1000","151010-1000",null,null,1384,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[32030,{"$f":"MOD(A4902,10)","v":0},10210000,4282,"自動車通行料 ＥＴＣスルーカード利用代金 令和２年３月１６日 三井住友海上火災",null,2020,0,"333510-1000","151010-1000",null,null,780,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[31990,{"$f":"MOD(A4906,10)","v":0},10140000,4278,"委託料 令和２年度 固定資産管理システム保守委託 ４月分 令和２年４月１日～令和",null,2020,0,"333510-1000","151010-1000",null,null,3000,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[31960,{"$f":"MOD(A4909,10)","v":0},10310000,4275,"その他 （水道技術管理者）の印 １個×４２０円",null,2020,0,"333510-1000","151010-1000",null,null,42,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[31920,{"$f":"MOD(A4913,10)","v":0},10110000,4271,"安全運転管理者協会費等 令和２年度 安全運転管理者 ２人×12,500円 副安全",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[31890,{"$f":"MOD(A4916,10)","v":0},10220000,4268,"課内備品【新型コロナウイルス感染対策】アクリル飛沫防止パネル 4個×19,500",null,2020,0,"333510-1000","151010-1000",null,null,7800,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[31860,{"$f":"MOD(A4919,10)","v":0},10310000,4265,"課内備品 他 カラーマグネット ２パック×２２４円、マグネットミニ ５個×１２５",null,2020,0,"333510-1000","151010-1000",null,null,1695,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[31840,{"$f":"MOD(A4921,10)","v":0},10310000,4263,"水質薬品 内部標準物質混合標準原液２ ２本×６，９１２円",null,2020,0,"333510-1000","151010-1000",null,null,1382,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[31810,{"$f":"MOD(A4924,10)","v":0},10310000,4260,"緑ヶ丘浄水場ＤＤＣ室前空調修理 １式 １５０，０００円",null,2020,0,"333510-1000","151010-1000",null,null,15000,"2020/05/18","2020/05/22",2,1,1,"水道事業           ",99,0]
[31780,{"$f":"MOD(A4928,10)","v":0},10310000,4257,"別途支給 転出者に係る令和２年５月分手当",22,2020,"210101-0300","711010-0300","333510-1000",8901,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",31,0]
[31760,{"$f":"MOD(A4932,10)","v":0},10310000,4252,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年５月請求分",22,2020,"210101-3300","711010-3300","333510-1000",583396,null,53020,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",12,10]
[31740,{"$f":"MOD(A4936,10)","v":0},10310000,4250,"動力料金 緑ヶ丘浄水場 令和２年５月請求分",22,2020,"210101-5300","711010-5300","333510-1000",2279851,null,207259,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,10]
[31723,{"$f":"MOD(A4939,10)","v":3},null,4248,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年５月請求分",21,2020,"210101-3300","711010-3300","333510-1000",660]
[31713,{"$f":"MOD(A4941,10)","v":3},null,4247,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）",21,2020,"210107-2500","711040-2500","333510-1000",1400]
[31700,{"$f":"MOD(A4944,10)","v":0},10310000,4246,"電話料金（携帯電話） 5月請求分 090-7690-3958",22,2020,"210116-3300","711077-3300","333510-1000",13334,null,1212,"2020/05/11","2020/05/11",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[31673,{"$f":"MOD(A4947,10)","v":3},null,4243,"長期 奈良県自治体セキュリティクラウド利用費用",21,2020,"210113-4100","711070-4100","333510-1000",80782]
[31650,{"$f":"MOD(A4950,10)","v":0},10150000,4241,"証明手数料 窓口入金分 １件 ３００円×１件",11,2020,"110109-0100","152010-6000","611060-1000",300,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",21,0]
[31620,{"$f":"MOD(A4954,10)","v":0},10150000,4238,"給水再開手数料 窓口入金分 １件 １,１００円×１件",11,2020,"110109-0100","152010-6000","611060-1000",1100,null,100,"2020/05/18","2020/05/18",3,1,2,"水道事業           ",1,10]
[31590,{"$f":"MOD(A4958,10)","v":0},10150000,4235,"臨時用前受金 窓口入金分 ２件 ０５２３８５／１９５１３０",null,2020,0,"151010-1000","334010-1000",null,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",99,0]
[31550,{"$f":"MOD(A4962,10)","v":0},10150000,4231,"水道料金 窓口入金分 １０件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/18","2020/05/18",2,1,1,"水道事業           ",99,0]
[31530,{"$f":"MOD(A4965,10)","v":0},10150000,4190,"過誤納入金のため 銀行入金分 1件 令和２年２月１７日収入日 １年１１月分",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/05/15","2020/05/15",2,1,1,"水道事業           ",99,0]
[31520,{"$f":"MOD(A4967,10)","v":0},10310000,4189,"給配水管等修繕委託 令和２年４月 都祁分 ４件",22,2020,"210115-3700","711075-3700","333510-1000",292347,null,26577,"2020/05/15","2020/05/15",3,2,1,"都祁水道事業         ",1,10]
[31500,{"$f":"MOD(A4970,10)","v":0},10150000,4185,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/05/15","2020/05/15",2,1,1,"水道事業           ",99,0]
[31473,{"$f":"MOD(A4973,10)","v":3},null,4182,"給配水管等修繕委託 令和２年４月 東部分 １件",21,2020,"210114-3700","711073-3700","333510-1000",57200]
[31450,{"$f":"MOD(A4976,10)","v":0},10220000,4179,"施設分担金 φ13 1件 φ20 1件",11,2020,"311301-0100","152040-8000","361080-6000",317900,null,28900,"2020/05/13","2020/05/13",3,1,2,"水道事業           ",1,10]
[31400,{"$f":"MOD(A4981,10)","v":0},10150000,4174,"水道料金 銀行入金分 ２７件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/15","2020/05/13",2,1,1,"水道事業           ",99,0]
[31370,{"$f":"MOD(A4984,10)","v":0},10150000,4170,"下水道使用料（上水併用） ゆうちょ銀行入金 ４１件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/15","2020/05/15",2,1,1,"水道事業           ",99,0]
[31330,{"$f":"MOD(A4988,10)","v":0},10150000,4163,"下水道使用料（上水併用） 窓口入金分 ２３件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/15","2020/05/15",2,1,1,"水道事業           ",99,0]
[31320,{"$f":"MOD(A4989,10)","v":0},10150000,4161,"下水道使用料（上水併用） 窓口入金分 ６件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/15","2020/05/15",2,1,1,"水道事業           ",99,0]
[31273,{"$f":"MOD(A4995,10)","v":3},null,4155,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分",21,2020,"210115-3700","711075-3700","333510-1000",115500]
[31270,{"$f":"MOD(A4996,10)","v":0},10310000,4155,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分",22,2020,"210115-3700","711075-3700","333510-1000",115500,null,10500,"2020/05/15","2020/05/15",3,2,1,"都祁水道事業         ",1,10]
[31253,{"$f":"MOD(A4999,10)","v":3},null,4153,"奈良阪倉庫電気料金 クレーン 令和２年５月請求分 ０kWh",21,2020,"210103-2900","711020-2900","333510-1000",4312]
[31240,{"$f":"MOD(A5002,10)","v":0},10210000,4152,"奈良阪倉庫電気料金 事務所 令和２年５月請求分 ５２kWh",22,2020,"210103-2900","711020-2900","333510-1000",5039,null,458,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,10]
[31200,{"$f":"MOD(A5007,10)","v":0},10150000,4144,"臨時前受金の精算還付金 令和2年5月12日～13日 精算分 計 7 件",null,2020,0,"334010-1000","333510-1000",null,null,0,"2020/05/15","2020/05/15",2,1,1,"水道事業           ",99,0]
[31183,{"$f":"MOD(A5010,10)","v":3},null,4142,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０",21,2020,"210107-5700","711040-5700","333510-1000",130680]
[31160,{"$f":"MOD(A5014,10)","v":0},10150000,4140,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年５月１４日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/05/15","2020/05/14",2,1,1,"水道事業           ",99,0]
[31150,{"$f":"MOD(A5015,10)","v":0},10150000,4139,"下水道使用料（井水） ゆうちょ銀行入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/05/15","2020/05/14",2,1,1,"水道事業           ",99,0]
[31100,{"$f":"MOD(A5021,10)","v":0},10150000,4134,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２８件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/15","2020/05/14",2,1,1,"水道事業           ",99,0]
[31090,{"$f":"MOD(A5022,10)","v":0},10150000,4133,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４１件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/15","2020/05/14",2,1,1,"水道事業           ",99,0]
[31030,{"$f":"MOD(A5028,10)","v":0},10150000,4127,"下水道使用料（上水併用） 窓口入金分 １件 平成２７年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/14","2020/05/14",2,1,1,"水道事業           ",99,0]
[31010,{"$f":"MOD(A5030,10)","v":0},10150000,4125,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/14","2020/05/14",2,1,1,"水道事業           ",99,0]
[30980,{"$f":"MOD(A5033,10)","v":0},10150000,4122,"水道料金 窓口入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/14","2020/05/14",2,1,1,"水道事業           ",99,0]
[30950,{"$f":"MOD(A5036,10)","v":0},10220000,4110,"施設分担金 φ20 4件 φ13～25 1件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/05/12","2020/05/12",2,1,1,"水道事業           ",99,0]
[30903,{"$f":"MOD(A5041,10)","v":3},null,4105,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件",21,2020,"210507-0100","713040-1000","333510-1000",40733]
[30890,{"$f":"MOD(A5044,10)","v":0},10150000,4104,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件",22,2020,"210507-0100","713040-1000","333510-1000",38750,null,2870,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,8]
[30860,{"$f":"MOD(A5047,10)","v":0},10150000,4101,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/05/14","2020/05/12",2,1,1,"水道事業           ",99,0]
[30850,{"$f":"MOD(A5048,10)","v":0},10150000,4100,"水道料金 銀行入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/14","2020/05/12",2,1,1,"都祁水道事業         ",99,0]
[30800,{"$f":"MOD(A5054,10)","v":0},10150000,4094,"水道料金 銀行入金分 ２２件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/14","2020/05/12",2,1,1,"水道事業           ",99,0]
[30790,{"$f":"MOD(A5056,10)","v":0},10210000,4093,"破裂修繕工事委託料（公道） ４月分 奈良市池田町地内 他１２件",22,2020,"210107-3700","711040-3700","333510-1000",3420670,null,310970,"2020/05/12","2020/05/12",3,2,1,"水道事業           ",1,10]
[30770,{"$f":"MOD(A5059,10)","v":0},10210000,4091,"破裂修繕工事委託料（公道) ４月分 奈良市三条大路三丁目地内 他３５件",22,2020,"210103-3700","711020-3700","333510-1000",7707040,null,700640,"2020/05/12","2020/05/12",3,2,1,"水道事業           ",1,10]
[30750,{"$f":"MOD(A5062,10)","v":0},10150000,4089,"過誤納入金のため コンビニ入金分 1件 令和２年３月３１日収入日 ２年１月分",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/05/13","2020/05/13",2,1,1,"水道事業           ",99,0]
[30710,{"$f":"MOD(A5067,10)","v":0},10150000,4084,"仮設用前受金を水道料金に振替 株式会社日本中央住販 代表取締役 谷手義紀",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/05/14","2020/05/12",2,1,1,"水道事業           ",99,0]
[30690,{"$f":"MOD(A5070,10)","v":0},10110000,4080,"本局空調設備ガス料金 令和２年５月請求分 ５９?               使",22,2020,"210113-2900","711070-2900","333510-1000",9124,null,829,"2020/05/08","2020/05/08",3,2,1,"水道事業           ",1,10]
[30683,{"$f":"MOD(A5071,10)","v":3},null,4079,"本局空調設備ガス料金 令和２年５月請求分 １０４５?",21,2020,"210113-2900","711070-2900","333510-1000",84733]
[30660,{"$f":"MOD(A5076,10)","v":0},10150000,4077,"長期 計量業務ＰＣ等の賃貸借及び保守 ５月分",22,2020,"210111-4100","711060-4100","333510-1000",29052,null,2152,"2020/05/14","2020/05/14",3,2,1,"水道事業           ",1,8]
[30650,{"$f":"MOD(A5078,10)","v":0},10110000,4075,"女性事務服(夏服)ジャケット 3着×9,800円、スカート 3着×7,350円",22,2020,"210113-2300","711070-2300","333510-1000",56595,null,5145,"2020/05/14","2020/05/14",3,2,1,"水道事業           ",1,10]
[30620,{"$f":"MOD(A5082,10)","v":0},10310000,4072,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)",22,2020,"210116-3700","711077-3700","333510-1000",7260,null,660,"2020/05/14","2020/05/14",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[30590,{"$f":"MOD(A5085,10)","v":0},10150000,4069,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-6000",null,null,0,"2020/05/14","2020/05/14",2,1,1,"水道事業           ",99,0]
[30550,{"$f":"MOD(A5089,10)","v":0},10150000,4065,"水道料金 コンビニ入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/14","2020/05/14",2,1,1,"都祁水道事業         ",99,0]
[30520,{"$f":"MOD(A5093,10)","v":0},10150000,4062,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２６年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/14","2020/05/14",2,1,1,"水道事業           ",99,0]
[30503,{"$f":"MOD(A5096,10)","v":3},null,4060,"水質薬品 メタノール ４本×２，３００円、臭素酸イオン標準液 １本×７，２３０円",21,2020,"210101-5500","711010-5500","333510-1000",30613]
[30500,{"$f":"MOD(A5097,10)","v":0},10310000,4060,"水質薬品 メタノール ４本×２，３００円、臭素酸イオン標準液 １本×７，２３０円",22,2020,"210101-5500","711010-5500","333510-1000",30613,null,2783,"2020/05/14","2020/05/14",3,2,1,"水道事業           ",1,10]
[30450,{"$f":"MOD(A5102,10)","v":0},10150000,4055,"下水道使用料（上水併用） コンビニ入金分 ３,１１２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/14","2020/05/14",2,1,1,"水道事業           ",99,0]
[30430,{"$f":"MOD(A5104,10)","v":0},10150000,4046,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/14","2020/05/14",2,1,1,"水道事業           ",99,0]
[30390,{"$f":"MOD(A5108,10)","v":0},10150000,4042,"水道料金 コンビニ入金分 ３,８００件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/14","2020/05/14",2,1,1,"水道事業           ",99,0]
[30360,{"$f":"MOD(A5111,10)","v":0},10150000,4039,"下水道使用料（上水併用） 銀行入金分 ２件 平成２８年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/14","2020/05/11",2,1,1,"水道事業           ",99,0]
[30330,{"$f":"MOD(A5115,10)","v":0},10150000,4036,"ハンディ賃借及び保守料 ５月分",22,2020,"210111-4100","711060-4100","333510-1000",111210,null,10110,"2020/05/14","2020/05/14",3,2,1,"水道事業           ",1,10]
[30293,{"$f":"MOD(A5119,10)","v":3},null,4032,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約",21,2020,"210103-3700","711020-3700","333510-1000",5299800]
[30270,{"$f":"MOD(A5122,10)","v":0},10150000,4030,"水道料金 都祁行政センター窓口入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/14","2020/05/13",2,1,1,"都祁水道事業         ",99,0]
[30253,{"$f":"MOD(A5124,10)","v":3},null,4028,"総係費 印刷製本費  納入済通知書（銀行用） １５冊×１，９５０円",21,2020,"210113-3100","711070-3100","333510-1000",32175]
[30230,{"$f":"MOD(A5127,10)","v":0},10150000,4026,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４４件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/14","2020/05/13",2,1,1,"水道事業           ",99,0]
[30200,{"$f":"MOD(A5130,10)","v":0},10150000,4023,"水道料金 ゆうちょ銀行入金分 ５件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/14","2020/05/13",2,1,1,"水道事業           ",99,0]
[30160,{"$f":"MOD(A5134,10)","v":0},10310000,4019,"平成31年度国営造成施設管理事業に係る上水負担金(令和2年度請求分）（都祁分)",null,2020,0,"333510-1000","151010-1000",null,null,6636,"2020/05/14","2020/05/15",2,1,1,"都祁水道事業         ",99,0]
[30130,{"$f":"MOD(A5137,10)","v":0},10310000,4016,"設備遠隔監視 都祁  4回線×2,400円 4月請求分",null,2020,0,"333510-1000","151010-1000",null,null,960,"2020/05/14","2020/05/15",2,1,1,"都祁水道事業         ",99,0]
[30080,{"$f":"MOD(A5142,10)","v":0},10110000,4011,"電話料金（ＮＴＴ）３、４月分 ３４-４８５８（企業出納課）",null,2020,0,"333510-1000","151010-1000",null,null,646,"2020/05/14","2020/05/15",2,1,1,"水道事業           ",99,0]
[30050,{"$f":"MOD(A5145,10)","v":0},10310000,4008,"須川ダム気象情報伝送装置修繕 １式 １７５，０００円",null,2020,0,"333510-1000","151010-1000",null,null,17500,"2020/05/14","2020/05/15",2,1,1,"水道事業           ",99,0]
[30020,{"$f":"MOD(A5148,10)","v":0},10310000,4005,"通信運搬費 柳生事務所用（4月請求分） 94-0330 1,083円 94-03",null,2020,0,"333510-1000","151010-1000",null,null,140,"2020/05/14","2020/05/15",2,1,1,"水道事業           ",99,0]
[30000,{"$f":"MOD(A5150,10)","v":0},10310000,4003,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,607kwh 4月",null,2020,0,"333510-1000","151010-1000",null,null,9583,"2020/05/14","2020/05/15",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[29970,{"$f":"MOD(A5153,10)","v":0},10110000,4000,"自動車損害賠償責任保険料 奈良４００た３６９６",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/14","2020/05/15",2,1,1,"水道事業           ",99,0]
[29940,{"$f":"MOD(A5156,10)","v":0},10150000,3997,"水道料金 窓口入金分 １９件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/14","2020/05/13",2,1,1,"水道事業           ",99,0]
[29910,{"$f":"MOD(A5160,10)","v":0},10240000,3991,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６３",22,2020,"410113-3300","111075-6000","333510-1000",2752,null,250,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,10]
[29893,{"$f":"MOD(A5163,10)","v":3},null,3989,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６２",21,2020,"410107-3300","111075-3000","333510-1000",1652]
[29860,{"$f":"MOD(A5168,10)","v":0},10150000,3986,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件",null,2020,0,"335530-5000","333510-1000",null,null,0,"2020/05/13","2020/05/13",2,1,1,"水道事業           ",99,0]
[29840,{"$f":"MOD(A5171,10)","v":0},10110000,3984,"自動車損害賠償責任保険料 奈良４８０え３６１",22,2020,"210113-6900","711070-6900","333510-1000",21140,null,0,"2020/05/13","2020/05/13",2,1,1,"水道事業           ",21,0]
[29833,{"$f":"MOD(A5172,10)","v":3},null,3983,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（４）件 （消費税８％ １",21,2020,"210507-0100","713040-1000","333510-1000",30744]
[29813,{"$f":"MOD(A5176,10)","v":3},null,3981,"自動車重量税 奈良４８０え３６１",21,2020,"210113-7100","711070-7100","333510-1000",6600]
[29800,{"$f":"MOD(A5179,10)","v":0},10150000,3977,"水道料金 調定減額 過年度 ４月中 南登美ヶ丘 武 博彦 (1)件",22,2020,"210507-0100","713040-1000","152010-1000",53870,null,3990,"2020/05/13","2020/04/30",3,2,1,"水道事業           ",1,8]
[29780,{"$f":"MOD(A5183,10)","v":0},10150000,3974,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",22,2020,"210507-0100","713040-1000","333510-1000",7776,null,576,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,8]
[29770,{"$f":"MOD(A5185,10)","v":0},10150000,3973,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",22,2020,"210507-0100","713040-1000","333510-1000",3456,null,256,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,8]
[29743,{"$f":"MOD(A5190,10)","v":3},null,3970,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",21,2020,"210507-0100","713040-1000","333510-1000",7258]
[29723,{"$f":"MOD(A5194,10)","v":3},null,3968,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",21,2020,"210507-0100","713040-1000","333510-1000",2592]
[29710,{"$f":"MOD(A5197,10)","v":0},10150000,3967,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",22,2020,"210507-0100","713040-1000","333510-1000",6139,null,454,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,8]
[29703,{"$f":"MOD(A5198,10)","v":3},null,3966,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",21,2020,"210507-0100","713040-1000","333510-1000",984]
[29683,{"$f":"MOD(A5202,10)","v":3},null,3964,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",21,2020,"210507-0100","713040-1000","333510-1000",1172]
[29670,{"$f":"MOD(A5205,10)","v":0},10150000,3963,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",22,2020,"210507-0100","713040-1000","333510-1000",58374,null,4324,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,8]
[29650,{"$f":"MOD(A5209,10)","v":0},10150000,3961,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",22,2020,"210507-0100","713040-1000","333510-1000",2592,null,192,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,8]
[29640,{"$f":"MOD(A5211,10)","v":0},10150000,3960,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",22,2020,"210507-0100","713040-1000","333510-1000",2928,null,216,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,8]
[29613,{"$f":"MOD(A5216,10)","v":3},null,3953,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",21,2020,"210507-0100","713040-1000","333510-1000",16522]
[29593,{"$f":"MOD(A5220,10)","v":3},null,3951,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",21,2020,"210507-0100","713040-1000","333510-1000",5500]
[29573,{"$f":"MOD(A5224,10)","v":3},null,3949,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",21,2020,"210507-0100","713040-1000","333510-1000",20076]
[29570,{"$f":"MOD(A5225,10)","v":0},10150000,3949,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",22,2020,"210507-0100","713040-1000","333510-1000",20076,null,1825,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,10]
[29553,{"$f":"MOD(A5228,10)","v":3},null,3947,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",21,2020,"210507-0100","713040-1000","333510-1000",682]
[29540,{"$f":"MOD(A5231,10)","v":0},10150000,3946,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",22,2020,"210507-0100","713040-1000","333510-1000",9998,null,908,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,10]
[29510,{"$f":"MOD(A5237,10)","v":0},10150000,3943,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",22,2020,"210507-0100","713040-1000","333510-1000",2217,null,201,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,10]
[29500,{"$f":"MOD(A5239,10)","v":0},10150000,3942,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",22,2020,"210507-0100","713040-1000","333510-1000",23359,null,2123,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,10]
[29483,{"$f":"MOD(A5242,10)","v":3},null,3940,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",21,2020,"210507-0100","713040-1000","333510-1000",1320]
[29463,{"$f":"MOD(A5246,10)","v":3},null,3938,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",21,2020,"210507-0100","713040-1000","333510-1000",4180]
[29443,{"$f":"MOD(A5250,10)","v":3},null,3936,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",21,2020,"210507-0100","713040-1000","333510-1000",4730]
[29440,{"$f":"MOD(A5251,10)","v":0},10150000,3936,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",22,2020,"210507-0100","713040-1000","333510-1000",4730,null,430,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,10]
[29423,{"$f":"MOD(A5254,10)","v":3},null,3934,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",21,2020,"210507-0100","713040-1000","333510-1000",4180]
[29410,{"$f":"MOD(A5257,10)","v":0},10150000,3933,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",22,2020,"210507-0100","713040-1000","333510-1000",1194,null,108,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,10]
[29380,{"$f":"MOD(A5263,10)","v":0},10150000,3930,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",22,2020,"210507-0100","713040-1000","333510-1000",1281,null,116,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,10]
[29370,{"$f":"MOD(A5265,10)","v":0},10150000,3929,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",22,2020,"210507-0100","713040-1000","333510-1000",3112,null,282,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,10]
[29353,{"$f":"MOD(A5268,10)","v":3},null,3927,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",21,2020,"210507-0100","713040-1000","333510-1000",5720]
[29333,{"$f":"MOD(A5272,10)","v":3},null,3925,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",21,2020,"210507-0100","713040-1000","333510-1000",1980]
[29313,{"$f":"MOD(A5276,10)","v":3},null,3923,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",21,2020,"210507-0100","713040-1000","333510-1000",4840]
[29310,{"$f":"MOD(A5277,10)","v":0},10150000,3923,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",22,2020,"210507-0100","713040-1000","333510-1000",4840,null,440,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,10]
[29293,{"$f":"MOD(A5280,10)","v":3},null,3921,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",21,2020,"210507-0100","713040-1000","333510-1000",3080]
[29270,{"$f":"MOD(A5285,10)","v":0},10150000,3919,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",22,2020,"210507-0100","713040-1000","333510-1000",12144,null,1104,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,10]
[29253,{"$f":"MOD(A5288,10)","v":3},null,3917,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",21,2020,"210507-0100","713040-1000","333510-1000",1760]
[29240,{"$f":"MOD(A5291,10)","v":0},10150000,3916,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",22,2020,"210507-0100","713040-1000","333510-1000",11049,null,1004,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,10]
[29220,{"$f":"MOD(A5295,10)","v":0},10150000,3914,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",22,2020,"210507-0100","713040-1000","333510-1000",2420,null,220,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,10]
[29203,{"$f":"MOD(A5298,10)","v":3},null,3912,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",21,2020,"210507-0100","713040-1000","333510-1000",4108]
[29183,{"$f":"MOD(A5302,10)","v":3},null,3910,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",21,2020,"210507-0100","713040-1000","333510-1000",4400]
[29180,{"$f":"MOD(A5303,10)","v":0},10150000,3910,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",22,2020,"210507-0100","713040-1000","333510-1000",4400,null,400,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,10]
[29163,{"$f":"MOD(A5306,10)","v":3},null,3908,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",21,2020,"210507-0100","713040-1000","333510-1000",5720]
[29133,{"$f":"MOD(A5311,10)","v":3},null,3902,"水道料金 調定減額 過年度 ４月中 薬師堂町 川又 利江子他 (12)件",21,2020,"210507-0100","713040-1000","152010-1000",98404]
[29110,{"$f":"MOD(A5314,10)","v":0},10150000,3900,"水道料金 調定増額 過年度 ４月中 法蓮町 金田 真奈他 全6(1)件",11,2020,"110503-0100","152010-1000","613020-1000",5944,null,0,"2020/05/13","2020/04/30",3,1,2,"水道事業           ",99,0]
[29080,{"$f":"MOD(A5317,10)","v":0},10150000,3897,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/05/13","2020/05/13",2,1,1,"水道事業           ",99,0]
[29050,{"$f":"MOD(A5320,10)","v":0},10150000,3894,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/05/13","2020/05/13",2,1,1,"水道事業           ",99,0]
[29000,{"$f":"MOD(A5325,10)","v":0},10150000,3889,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/05/13","2020/05/13",2,1,1,"水道事業           ",99,0]
[28970,{"$f":"MOD(A5328,10)","v":0},10150000,3886,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/05/13","2020/05/13",2,1,1,"水道事業           ",99,0]
[28960,{"$f":"MOD(A5329,10)","v":0},10150000,3885,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/05/13","2020/05/13",2,1,1,"水道事業           ",99,0]
[28920,{"$f":"MOD(A5333,10)","v":0},10150000,3881,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/05/13","2020/05/13",2,1,1,"水道事業           ",99,0]
[28890,{"$f":"MOD(A5336,10)","v":0},10150000,3878,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/05/13","2020/05/13",2,1,1,"水道事業           ",99,0]
[28850,{"$f":"MOD(A5340,10)","v":0},10150000,3874,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/05/13","2020/05/13",2,1,1,"水道事業           ",99,0]
[28820,{"$f":"MOD(A5343,10)","v":0},10150000,3871,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/05/13","2020/05/13",2,1,1,"水道事業           ",99,0]
[28790,{"$f":"MOD(A5346,10)","v":0},10150000,3868,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/05/13","2020/05/13",2,1,1,"水道事業           ",99,0]
[28740,{"$f":"MOD(A5351,10)","v":0},10150000,3863,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/05/13","2020/05/13",2,1,1,"水道事業           ",99,0]
[28710,{"$f":"MOD(A5354,10)","v":0},10150000,3860,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/05/13","2020/05/13",2,1,1,"水道事業           ",99,0]
[28700,{"$f":"MOD(A5355,10)","v":0},10150000,3859,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/05/13","2020/05/13",2,1,1,"水道事業           ",99,0]
[28663,{"$f":"MOD(A5359,10)","v":3},null,3850,"システム開発関係維持管理用品 ＤＶＤ－Ｒ １パック×１，７７０円 ファイルカート",21,2020,"210113-2500","711070-2500","333510-1000",7899]
[28640,{"$f":"MOD(A5363,10)","v":0},10210000,3847,"水道管破裂修繕工事に伴う事故原因者負担金",11,2020,"110105-0100","152010-4000","611030-1000",111760,null,0,"2020/05/13","2020/05/13",2,1,1,"水道事業           ",32,0]
[28623,{"$f":"MOD(A5366,10)","v":3},null,3845,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３",21,2020,"210101-3300","711010-3300","333510-1000",880]
[28613,{"$f":"MOD(A5368,10)","v":3},null,3844,"携帯電話料金 ＮＴＴ 令和２年５月請求分 ℡０８０－５３６６－０００９他 ３台",21,2020,"210101-3300","711010-3300","333510-1000",14350]
[28573,{"$f":"MOD(A5374,10)","v":3},null,3840,"携帯電話料金 ＮＴＴ 令和２年５月請求分（３台分） ６，９５１円",21,2020,"210105-3300","711030-3300","333510-1000",6951]
[28560,{"$f":"MOD(A5377,10)","v":0},10210000,3805,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",22,2020,"210107-5700","711040-5700","333510-1000",193996,null,17636,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,10]
[28543,{"$f":"MOD(A5380,10)","v":3},null,3803,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",21,2020,"210107-5700","711040-5700","333510-1000",186824]
[28540,{"$f":"MOD(A5381,10)","v":0},10210000,3803,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",22,2020,"210107-5700","711040-5700","333510-1000",186824,null,16984,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,10]
[28520,{"$f":"MOD(A5385,10)","v":0},10310000,3800,"軽油引取税 令和２年５月請求分 ４１?×３２．１円＝１，３１６円",22,2020,"210101-2700","711010-2700","333510-1000",1316,null,0,"2020/05/13","2020/05/13",2,1,1,"水道事業           ",31,0]
[28500,{"$f":"MOD(A5389,10)","v":0},10310000,3798,"ガソリン 令和２年５月請求分 ２３．０?×１２２．４円＝２，８１５円（１１－９３",22,2020,"210101-2700","711010-2700","333510-1000",16425,null,1493,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,10]
[28483,{"$f":"MOD(A5392,10)","v":3},null,3796,"ガソリン 令和２年５月請求分 ２７．０?×１２２．４円＝３，３０４円（５４－０３",21,2020,"210114-2700","711073-2700","333510-1000",3634]
[28473,{"$f":"MOD(A5394,10)","v":3},null,3795,"ガソリン 令和２年５月請求分 ４３．０?×１２２．４円＝５，２６３円（須川ダム",21,2020,"210101-2700","711010-2700","333510-1000",5789]
[28443,{"$f":"MOD(A5400,10)","v":3},null,3792,"ガソリン 令和２年５月請求分 ２４．０?×１２２．４円＝２，９３７円（９０－８８",21,2020,"210113-2700","711070-2700","333510-1000",3230]
[28430,{"$f":"MOD(A5403,10)","v":0},10210000,3790,"携帯電話料金（ＮＴＴドコモ） 令和２年５月請求分 ０８０－１４７７－２７５２ 他",22,2020,"210103-3300","711020-3300","333510-1000",12986,null,1178,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",12,10]
[28423,{"$f":"MOD(A5404,10)","v":3},null,3789,"携帯電話料金（ＮＴＴドコモ）令和２年５月請求分",21,2020,"210107-3300","711040-3300","333510-1000",2681]
[28410,{"$f":"MOD(A5407,10)","v":0},10110000,3788,"麦茶 40ﾊﾟｯｸ×350円   ほうじ茶 4kg×1,700円   （軽減税率",22,2020,"210113-2500","711070-2500","333510-1000",22464,null,1664,"2020/05/13","2020/05/13",3,2,1,"水道事業           ",1,8]
[28373,{"$f":"MOD(A5411,10)","v":3},null,3783,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分）",21,2020,"210107-4100","711040-4100","333510-1000",7236]
[28350,{"$f":"MOD(A5415,10)","v":0},10110000,3780,"携帯電話料金  ＮＴＴ  令和２年５月請求分（経営企画課分） ℡０８０－１４０１",22,2020,"210113-3300","711070-3300","333510-1000",5704,null,518,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,10]
[28320,{"$f":"MOD(A5420,10)","v":0},10110000,3775,"奈良市企業局ホームページ改修業務委託 委託料 一式×67,000円",22,2020,"210113-3700","711070-3700","333510-1000",73700,null,6700,"2020/04/27","2020/04/27",3,2,1,"水道事業           ",1,10]
[28310,{"$f":"MOD(A5422,10)","v":0},10310000,3773,"備消品費（課内備品）ゴム印 （奥 忠二） 1ケ×180円",22,2020,"210114-2500","711073-2500","333510-1000",198,null,18,"2020/05/12","2020/05/12",3,2,1,"水道事業           ",1,10]
[28283,{"$f":"MOD(A5426,10)","v":3},null,3763,"水道料金の還付 認定誤りのため 平成２８年度過年度分（１）件 平成２９年度過年度",21,2020,"210507-0100","713040-1000","333510-1000",334]
[28270,{"$f":"MOD(A5429,10)","v":0},10310000,3762,"燃料費 公用車ガソリン代 54-03号車 24?×122.4円 (4月分)",22,2020,"210114-2700","711073-2700","333510-1000",3230,null,293,"2020/05/12","2020/05/12",3,2,1,"水道事業           ",1,10]
[28250,{"$f":"MOD(A5433,10)","v":0},10240000,3759,"ガソリン  ４月分 １－２３：３０．０１?×＠１２２．４円",22,2020,"410113-2700","111075-6000","333510-1000",4040,null,367,"2020/05/12","2020/05/12",3,2,1,"水道事業           ",1,10]
[28243,{"$f":"MOD(A5434,10)","v":3},null,3758,"ガソリン  ４月分 ７－２０：３１．０１?×＠１２２．４円 ８６－８５：２４．０",21,2020,"410111-2700","111075-5000","333510-1000",7405]
[28230,{"$f":"MOD(A5437,10)","v":0},10240000,3757,"ガソリン  ４月分 ５２－２０：２２．００?×＠１２２．４円",22,2020,"410107-2700","111075-3000","333510-1000",2961,null,269,"2020/05/12","2020/05/12",3,2,1,"水道事業           ",1,10]
[28210,{"$f":"MOD(A5441,10)","v":0},10240000,3755,"ガソリン  ４月分 ９－４１：２７．５４?×＠１２２．４円",22,2020,"210107-2700","711040-2700","333510-1000",3707,null,337,"2020/05/12","2020/05/12",3,2,1,"水道事業           ",1,10]
[28180,{"$f":"MOD(A5446,10)","v":0},10310000,3750,"水道施設電気料金（都祁分）4月分  使用量 2,565kwh",22,2020,"210115-2900","711075-2900","333510-1000",66108,null,6002,"2020/04/30","2020/04/30",3,2,1,"都祁水道事業         ",12,10]
[28170,{"$f":"MOD(A5448,10)","v":0},10310000,3749,"水道施設電気料金（都祁分） 4月分 使用量 15,118kwh",22,2020,"210115-5300","711075-5300","333510-1000",372605,null,33870,"2020/04/30","2020/04/30",3,2,1,"都祁水道事業         ",12,10]
[28150,{"$f":"MOD(A5452,10)","v":0},10310000,3747,"電話料金（携帯電話） 5月請求分（4月分） 090-3678-7183",22,2020,"210115-3300","711075-3300","333510-1000",1707,null,155,"2020/05/07","2020/05/07",3,2,1,"都祁水道事業         ",1,10]
[28130,{"$f":"MOD(A5455,10)","v":0},10310000,3744,"携帯電話料金 KDDI 5月請求分（4月分） ℡080-5366-0007",22,2020,"210114-3300","711073-3300","333510-1000",7482,null,688,"2020/05/07","2020/05/07",3,2,1,"水道事業           ",12,10]
[28100,{"$f":"MOD(A5459,10)","v":0},10150000,3741,"下水道使用料（上水併用） 窓口入金分 １０件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/12","2020/05/12",2,1,1,"水道事業           ",99,0]
[28090,{"$f":"MOD(A5460,10)","v":0},10150000,3739,"水道料金 窓口入金分 １件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/12","2020/05/12",2,1,1,"水道事業           ",99,0]
[28060,{"$f":"MOD(A5463,10)","v":0},10210000,3736,"水道管破裂修繕工事に伴う事故原因者負担金",null,2020,0,"151010-1000","152010-4000",null,null,0,"2020/05/01","2020/05/01",2,1,1,"水道事業           ",99,0]
[28013,{"$f":"MOD(A5468,10)","v":3},null,3731,"郵便局自動払込手数料 ４月分 １４，３２４件×１０円",21,2020,"210111-3900","711060-3900","333510-1000",143240]
[27993,{"$f":"MOD(A5471,10)","v":3},null,3729,"郵便局公金払込手数料 ４月分 １，８１９件×１０円",21,2020,"210111-3900","711060-3900","333510-1000",20009]
[27960,{"$f":"MOD(A5475,10)","v":0},10150000,3725,"下水道使用料（上水併用） 銀行入金分 ８６件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/12","2020/05/08",2,1,1,"水道事業           ",99,0]
[27930,{"$f":"MOD(A5478,10)","v":0},10150000,3722,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/12","2020/05/12",2,1,1,"都祁水道事業         ",99,0]
[27900,{"$f":"MOD(A5481,10)","v":0},10220000,3718,"設計審査・工事検査手数料 審査11件 19,800円 検査7件 11,800円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/05/08","2020/05/08",2,1,1,"水道事業           ",99,0]
[27880,{"$f":"MOD(A5483,10)","v":0},10220000,3716,"施設分担金 φ20 4件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/05/08","2020/05/08",2,1,1,"水道事業           ",99,0]
[27853,{"$f":"MOD(A5486,10)","v":3},null,3713,"光熱水費 水道料金・下水道使用料 広域官民連携室東部事務所用 3月分 使用水量",21,2020,"210114-2900","711073-2900","333510-1000",2880]
[27830,{"$f":"MOD(A5489,10)","v":0},10150000,3711,"自動販売機設置に係る局有財産の貸付料 ９０２，０００円 光熱水費 ４７，９６９円",null,2020,0,"151010-1000","152020-6000",null,null,0,"2020/05/12","2020/05/08",2,1,1,"水道事業           ",99,0]
[27793,{"$f":"MOD(A5494,10)","v":3},null,3707,"前渡金 須川ダム小型船舶（すがわ４） 抹消登録手数料 ２，９５０円 振込手数料",21,2020,"210101-3900","711010-3900","157010-1000",2950]
[27770,{"$f":"MOD(A5497,10)","v":0},10150000,3704,"仮設用前受金を水道料金に振替  令和2年5月11日 精算分  計 1 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/05/12","2020/05/11",2,1,1,"水道事業           ",99,0]
[27740,{"$f":"MOD(A5501,10)","v":0},10150000,3690,"農業集落排水処理施設使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-6000",null,null,0,"2020/05/12","2020/05/12",2,1,1,"水道事業           ",99,0]
[27710,{"$f":"MOD(A5504,10)","v":0},10150000,3686,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ２件 平成３１年度過年度",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/05/12","2020/05/12",2,1,1,"水道事業           ",99,0]
[27680,{"$f":"MOD(A5507,10)","v":0},10150000,3683,"下水道使用料（上水併用） コンビニ入金分 ５８５件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/12","2020/05/12",2,1,1,"水道事業           ",99,0]
[27663,{"$f":"MOD(A5509,10)","v":3},null,3681,"通勤手当（時間額会計年度任用職員） ４月分",21,2020,"210101-0300","711010-0300","333510-1000",5700]
[27650,{"$f":"MOD(A5512,10)","v":0},10310000,3680,"給料（時間額会計年度任用職員） ４月分",22,2020,"210101-0100","711010-0100","333510-1000",123015,null,0,"2020/05/12","2020/05/11",2,1,1,"水道事業           ",31,0]
[27620,{"$f":"MOD(A5516,10)","v":0},10310000,3677,"通勤手当（時間額会計年度任用職員） ４月分",22,2020,"210101-0300","711010-0300","333510-1000",7050,null,640,"2020/05/12","2020/05/11",3,2,1,"水道事業           ",1,10]
[27590,{"$f":"MOD(A5520,10)","v":0},10150000,3674,"水道料金 コンビニ入金分 １４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/12","2020/05/12",2,1,1,"水道事業           ",99,0]
[27573,{"$f":"MOD(A5523,10)","v":3},null,3659,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１",21,2020,"210113-3700","711070-3700","333510-1000",9900]
[27553,{"$f":"MOD(A5527,10)","v":3},null,3643,"通勤手当（時間額会計年度任用職員） ４月分",21,2020,"210105-0300","711030-0300","333510-1000",6080]
[27543,{"$f":"MOD(A5529,10)","v":3},null,3642,"手当（時間額会計年度任用職員） ４月分",21,2020,"210105-0300","711030-0300","333510-1000",10901]
[27520,{"$f":"MOD(A5534,10)","v":0},10220000,3640,"通勤手当（時間額会計年度任用職員） ４月分",22,2020,"210105-0300","711030-0300","333510-1000",6840,null,621,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,10]
[27513,{"$f":"MOD(A5535,10)","v":3},null,3639,"手当（時間額会計年度任用職員） ４月分",21,2020,"210105-0300","711030-0300","333510-1000",9563]
[27500,{"$f":"MOD(A5538,10)","v":0},10220000,3638,"給料（時間額会計年度任用職員） ４月分",22,2020,"210105-0100","711030-0100","333510-1000",137151,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",31,0]
[27480,{"$f":"MOD(A5542,10)","v":0},10220000,3636,"通勤手当（時間額会計年度任用職員） ４月分",22,2020,"210105-0300","711030-0300","333510-1000",9460,null,860,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,10]
[27460,{"$f":"MOD(A5546,10)","v":0},10210000,3634,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ",22,2020,"210107-4100","711040-4100","333510-1000",25704,null,1904,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,8]
[27443,{"$f":"MOD(A5549,10)","v":3},null,3632,"手当（時間額会計年度任用職員） ４月分",21,2020,"210105-0300","711030-0300","333510-1000",3888]
[27423,{"$f":"MOD(A5553,10)","v":3},null,3630,"賃借料 ＥＴＣスル―カード利用代金 令和２年３月１０日 大成機工㈱三田工場 口径",21,2020,"410111-4100","111075-5000","333510-1000",6080]
[27413,{"$f":"MOD(A5555,10)","v":3},null,3629,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）",21,2020,"210107-4100","711040-4100","333510-1000",0]
[27390,{"$f":"MOD(A5560,10)","v":0},10210000,3627,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分",22,2020,"210107-4100","711040-4100","333510-1000",8208,null,608,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,8]
[27383,{"$f":"MOD(A5561,10)","v":3},null,3626,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数",21,2020,"210507-0100","713040-1000","333510-1000",4000]
[27370,{"$f":"MOD(A5564,10)","v":0},10210000,3625,"積算ＣＡＤシステム保守委託 奈良市法華寺町地内 他１箇所 令和２年４月分",22,2020,"210107-3700","711040-3700","333510-1000",146300,null,13300,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,10]
[27340,{"$f":"MOD(A5569,10)","v":0},10210000,3622,"給料（時間額会計年度任用職員） ４月分",22,2020,"210107-0100","711040-0100","333510-1000",137151,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",31,0]
[27323,{"$f":"MOD(A5572,10)","v":3},null,3620,"給料（時間額会計年度任用職員） ４月分",21,2020,"210107-0100","711040-0100","333510-1000",126555]
[27310,{"$f":"MOD(A5575,10)","v":0},10210000,3619,"通勤手当（時間額会計年度任用職員） ４月分",22,2020,"210107-0300","711040-0300","333510-1000",6110,null,555,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,10]
[27300,{"$f":"MOD(A5577,10)","v":0},10210000,3618,"給料（時間額会計年度任用職員） ４月分",22,2020,"210107-0100","711040-0100","333510-1000",110992,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",31,0]
[27270,{"$f":"MOD(A5583,10)","v":0},10310000,3615,"燃料費 公用車ガソリン(4月分) 23-81号車 30?×122.4円",22,2020,"410109-2700","111075-4000","333510-1000",4039,null,367,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,10]
[27263,{"$f":"MOD(A5584,10)","v":3},null,3614,"燃料費 公用車ガソリン(4月分) 38-68号車 25?×122.4円",21,2020,"210101-2700","711010-2700","333510-1000",3366]
[27250,{"$f":"MOD(A5587,10)","v":0},10210000,3613,"通勤手当（時間額会計年度任用職員） ４月分",22,2020,"210107-0300","711040-0300","333510-1000",8840,null,803,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,10]
[27233,{"$f":"MOD(A5590,10)","v":3},null,3611,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数",21,2020,"210507-0100","713040-1000","333510-1000",4000]
[27210,{"$f":"MOD(A5595,10)","v":0},10210000,3609,"給料（時間額会計年度任用職員） ４月分",22,2020,"210107-0100","711040-0100","333510-1000",137151,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",31,0]
[27190,{"$f":"MOD(A5598,10)","v":0},10150000,3607,"通勤手当（時間額会計年度任用職員） ４月分",22,2020,"210111-0300","711060-0300","333510-1000",3520,null,320,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,10]
[27173,{"$f":"MOD(A5601,10)","v":3},null,3605,"車検に伴う印紙代 奈良４００た３６９６号車 １，２００円",21,2020,"210107-4300","711040-4300","333510-1000",1200]
[27163,{"$f":"MOD(A5603,10)","v":3},null,3604,"車検整備一式 奈良４００た３６９６号車 １０１，２４４円",21,2020,"210107-4300","711040-4300","333510-1000",101244]
[27133,{"$f":"MOD(A5609,10)","v":3},null,3599,"通勤手当（時間額会計年度任用職員） ４月分",21,2020,"210111-0300","711060-0300","333510-1000",5040]
[27130,{"$f":"MOD(A5610,10)","v":0},10150000,3599,"通勤手当（時間額会計年度任用職員） ４月分",22,2020,"210111-0300","711060-0300","333510-1000",5040,null,458,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,10]
[27100,{"$f":"MOD(A5616,10)","v":0},10110000,3596,"通勤手当（時間額会計年度任用職員） ４月分",22,2020,"210113-0300","711070-0300","333510-1000",1400,null,127,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,10]
[27093,{"$f":"MOD(A5617,10)","v":3},null,3595,"給料（時間額会計年度任用職員） ４月分",21,2020,"210113-0100","711070-0100","333510-1000",137151]
[27073,{"$f":"MOD(A5621,10)","v":3},null,3593,"給料（時間額会計年度任用職員） ４月分",21,2020,"210113-0100","711070-0100","333510-1000",110992]
[27053,{"$f":"MOD(A5624,10)","v":3},null,3591,"給料（時間額会計年度任用職員） ４月分",21,2020,"210113-0100","711070-0100","333510-1000",108864]
[27030,{"$f":"MOD(A5629,10)","v":0},10110000,3589,"給料（時間額会計年度任用職員） ４月分",22,2020,"210113-0100","711070-0100","333510-1000",142884,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",31,0]
[27013,{"$f":"MOD(A5632,10)","v":3},null,3587,"給料（時間額会計年度任用職員） ４月分",21,2020,"210113-0100","711070-0100","333510-1000",142884]
[27000,{"$f":"MOD(A5635,10)","v":0},10110000,3586,"ETCスルーカード利用代金 令和２年３月２３日 上下水道事業懇談会に関する打合せ",22,2020,"210113-4100","711070-4100","333510-1000",3780,null,343,"2020/04/28","2020/04/28",3,2,1,"水道事業           ",1,10]
[26993,{"$f":"MOD(A5636,10)","v":3},null,3584,"施設補修材料（須川ダム電気盤修理用）セメント ６袋×４５０円",21,2020,"210101-5700","711010-5700","333510-1000",2970]
[26963,{"$f":"MOD(A5642,10)","v":3},null,3572,"積算ＣＡＤシステム機器賃貸借（長期継続契約） 令和２年４月分",21,2020,"210107-4100","711040-4100","333510-1000",1576080]
[26960,{"$f":"MOD(A5643,10)","v":0},10210000,3572,"積算ＣＡＤシステム機器賃貸借（長期継続契約） 令和２年４月分",22,2020,"210107-4100","711040-4100","333510-1000",131340,null,11940,"2020/04/30","2020/04/30",3,2,1,"水道事業           ",1,10]
[26940,{"$f":"MOD(A5647,10)","v":0},10310000,3570,"手当（月額会計年度任用職員） ５月分",22,2020,"210114-0300","711073-0300","333510-1000",8645,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",31,0]
[26923,{"$f":"MOD(A5650,10)","v":3},null,3560,"通勤手当（月額会計年度任用職員） ５月分",21,2020,"210113-0300","711070-0300","333510-1000",11500]
[26900,{"$f":"MOD(A5655,10)","v":0},10110000,3558,"給料（月額会計年度任用職員） ５月分",22,2020,"210113-0100","711070-0100","333510-1000",115800,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",31,0]
[26883,{"$f":"MOD(A5658,10)","v":3},null,3554,"通勤手当（月額会計年度任用職員） ５月分",21,2020,"210113-0300","711070-0300","333510-1000",14500]
[26870,{"$f":"MOD(A5661,10)","v":0},10110000,3553,"手当（月額会計年度任用職員） ５月分",22,2020,"210113-0300","711070-0300","333510-1000",2900,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",31,0]
[26853,{"$f":"MOD(A5664,10)","v":3},null,3551,"通勤手当（月額会計年度任用職員） ５月分",21,2020,"210113-0300","711070-0300","333510-1000",14500]
[26843,{"$f":"MOD(A5666,10)","v":3},null,3550,"給料（月額会計年度任用職員） ５月分",21,2020,"210113-0100","711070-0100","333510-1000",254625]
[26830,{"$f":"MOD(A5669,10)","v":0},10110000,3549,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月",22,2020,"210113-4100","711070-4100","333510-1000",24192,null,1792,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,8]
[26810,{"$f":"MOD(A5673,10)","v":0},10110000,3547,"給料（月額会計年度任用職員） ５月分",22,2020,"210113-0100","711070-0100","333510-1000",221400,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",31,0]
[26790,{"$f":"MOD(A5677,10)","v":0},10110000,3545,"手当（月額会計年度任用職員） ５月分",22,2020,"210113-0300","711070-0300","333510-1000",1989,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",31,0]
[26770,{"$f":"MOD(A5681,10)","v":0},10110000,3543,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月",22,2020,"210113-4100","711070-4100","333510-1000",33318,null,2468,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,8]
[26753,{"$f":"MOD(A5684,10)","v":3},null,3540,"後払郵便料金（月ヶ瀬） 令和２年４月分 ４０通 ２，４４４円",21,2020,"210116-3300","711077-3300","333510-1000",2444]
[26740,{"$f":"MOD(A5687,10)","v":0},10150000,3539,"後払郵便料金（都祁） 令和２年４月分 １９７通 １２，０３８円",22,2020,"210115-3300","711075-3300","333510-1000",12038,null,1094,"2020/05/11","2020/05/07",3,2,1,"都祁水道事業         ",1,10]
[26723,{"$f":"MOD(A5690,10)","v":3},null,3537,"電気料金 南永井町 他６件分 （配水管の電食防止用）",21,2020,"210107-2900","711040-2900","333510-1000",3307]
[26710,{"$f":"MOD(A5692,10)","v":0},10150000,3535,"証明手数料 窓口入金分 ２件 ３００円×２件",11,2020,"110109-0100","152010-6000","611060-1000",600,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",21,0]
[26673,{"$f":"MOD(A5696,10)","v":3},null,3531,"シアン分析装置賃貸借料 （再リース 令和２年４月１日～令和３年３月３１日） 12",21,2020,"210101-4100","711010-4100","333510-1000",154000]
[26650,{"$f":"MOD(A5699,10)","v":0},10150000,3529,"水道料金 窓口入金分 １件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",99,0]
[26620,{"$f":"MOD(A5703,10)","v":0},10310000,3526,"自動固相抽出装置（２台分）賃貸借料（再リース 令和２年４月１日～令和３年３月３１",22,2020,"210101-4100","711010-4100","333510-1000",444400,null,40400,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,10]
[26580,{"$f":"MOD(A5707,10)","v":0},10150000,3520,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成２６年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",99,0]
[26560,{"$f":"MOD(A5710,10)","v":0},10150000,3518,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 平成２７年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",99,0]
[26550,{"$f":"MOD(A5712,10)","v":0},10310000,3517,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３",22,2020,"210101-4100","711010-4100","333510-1000",670680,null,49680,"2020/05/08","2020/05/08",3,2,1,"水道事業           ",1,8]
[26520,{"$f":"MOD(A5715,10)","v":0},10150000,3514,"水道料金 ゆうちょ銀行入金分 ４件 平成２７年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",99,0]
[26490,{"$f":"MOD(A5718,10)","v":0},10220000,3511,"設計審査・工事検査手数料 審査13件 19,600円 検査9件 11,600円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/05/07","2020/05/07",2,1,1,"水道事業           ",99,0]
[26450,{"$f":"MOD(A5722,10)","v":0},10150000,3506,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-6000",null,null,0,"2020/05/11","2020/05/07",2,1,1,"水道事業           ",99,0]
[26420,{"$f":"MOD(A5725,10)","v":0},10150000,3503,"水道料金 銀行入金分 ４件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/11","2020/05/07",2,1,1,"都祁水道事業         ",99,0]
[26380,{"$f":"MOD(A5729,10)","v":0},10150000,3499,"水道料金 銀行入金分 ８５件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/11","2020/05/07",2,1,1,"水道事業           ",99,0]
[26353,{"$f":"MOD(A5733,10)","v":3},null,3495,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年４月請求分",21,2020,"210114-5300","711073-5300","333510-1000",1436646]
[26340,{"$f":"MOD(A5736,10)","v":0},10310000,3494,"動力料金 排水処理所 他５件 令和２年４月請求分",22,2020,"210101-5300","711010-5300","333510-1000",5746173,null,522377,"2020/04/30","2020/04/30",3,2,1,"水道事業           ",12,10]
[26330,{"$f":"MOD(A5738,10)","v":0},10310000,3493,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年４月請求分",22,2020,"210114-5300","711073-5300","333510-1000",248846,null,22620,"2020/04/30","2020/04/30",3,2,1,"水道事業           ",12,10]
[26313,{"$f":"MOD(A5741,10)","v":3},null,3491,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年４月請求分",21,2020,"210114-2900","711073-2900","333510-1000",147502]
[26300,{"$f":"MOD(A5744,10)","v":0},10310000,3490,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年４月請求分",22,2020,"210101-2900","711010-2900","333510-1000",490472,null,44564,"2020/04/30","2020/04/30",3,2,1,"水道事業           ",12,10]
[26280,{"$f":"MOD(A5748,10)","v":0},10310000,3488,"コピー料金 4月分 モノクロ 1.8円×6,235枚  フルカラー 6.5円×1",22,2020,"210114-2500","711073-2500","333510-1000",25815,null,2346,"2020/04/30","2020/04/30",3,2,1,"水道事業           ",1,10]
[26263,{"$f":"MOD(A5751,10)","v":3},null,3486,"（長期）コピー料金（単価契約） 令和２年４月分 DC-V 6080 CP 202",21,2020,"210113-2500","711070-2500","333510-1000",52018]
[26240,{"$f":"MOD(A5755,10)","v":0},10150000,3484,"過誤納入金の為 コンビニ入金分 ４件 令和２年５月１１日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",99,0]
[26200,{"$f":"MOD(A5759,10)","v":0},10150000,3480,"農業集落排水処理施設使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-6000",null,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",99,0]
[26193,{"$f":"MOD(A5760,10)","v":3},null,3479,"後払郵便料金  令和２年４月分（経営企画課分） 355通   55,274円",21,2020,"210113-3300","711070-3300","333510-1000",55274]
[26160,{"$f":"MOD(A5764,10)","v":0},10150000,3476,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/05/11","2020/05/11",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[26140,{"$f":"MOD(A5767,10)","v":0},10150000,3474,"農業集落排水処理施設使用料（月ヶ瀬・井水） コンビニ入金分 １件 令和２年度現年",null,2020,0,"151010-1000","335530-8000",null,null,0,"2020/05/08","2020/05/01",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[26110,{"$f":"MOD(A5770,10)","v":0},10150000,3471,"水道料金 コンビニ入金分 ５件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/11","2020/05/11",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[26080,{"$f":"MOD(A5773,10)","v":0},10150000,3468,"水道料金 コンビニ入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/11","2020/05/11",2,1,1,"都祁水道事業         ",99,0]
[26040,{"$f":"MOD(A5778,10)","v":0},10150000,3464,"下水道使用料（上水併用） コンビニ入金分 １件 平成２７年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",99,0]
[26010,{"$f":"MOD(A5781,10)","v":0},10150000,3461,"下水道使用料（上水併用） コンビニ入金分 ２,９０７件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",99,0]
[25970,{"$f":"MOD(A5785,10)","v":0},10150000,3457,"水道料金 コンビニ入金分 ６件 平成２９年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",99,0]
[25960,{"$f":"MOD(A5786,10)","v":0},10150000,3456,"水道料金 コンビニ入金分 ２件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/11","2020/05/11",2,1,1,"水道事業           ",99,0]
[25920,{"$f":"MOD(A5790,10)","v":0},10140000,3446,"一般事務用品 フラットファイル Ａ４タテ 1袋×242円 修正テープ １個×36",null,2020,0,"333510-1000","151010-1000",null,null,467,"2020/05/11","2020/05/15",2,1,1,"水道事業           ",99,0]
[25890,{"$f":"MOD(A5793,10)","v":0},10140000,3443,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７",null,2020,0,"333510-1000","151010-1000",null,null,670,"2020/05/11","2020/05/15",2,1,1,"水道事業           ",99,0]
[25860,{"$f":"MOD(A5796,10)","v":0},10140000,3440,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３",null,2020,0,"333510-1000","151010-1000",null,null,36600,"2020/05/11","2020/05/15",2,1,1,"水道事業           ",99,0]
[25830,{"$f":"MOD(A5799,10)","v":0},10210000,3437,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）",null,2020,0,"333510-1000","151010-1000",null,null,2968,"2020/05/11","2020/05/15",2,1,1,"水道事業           ",99,0]
[25780,{"$f":"MOD(A5804,10)","v":0},10310000,3432,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年４月請求分",null,2020,0,"333510-1000","151010-1000",null,null,1620,"2020/05/11","2020/05/15",2,1,1,"水道事業           ",99,0]
[25750,{"$f":"MOD(A5807,10)","v":0},10140000,3429,"総係費備消品費 システム開発関係維持管理用品 ＲＪ４５コネクタ ＬＤ－ＲＪ４５Ｔ",null,2020,0,"333510-1000","151010-1000",null,null,201,"2020/05/11","2020/05/15",2,1,1,"水道事業           ",99,0]
[25700,{"$f":"MOD(A5812,10)","v":0},10110000,3424,"テープのり詰替用（10個入） 2箱×1,834円  ほか７種類",null,2020,0,"333510-1000","151010-1000",null,null,925,"2020/05/11","2020/05/15",2,1,1,"水道事業           ",99,0]
[25670,{"$f":"MOD(A5815,10)","v":0},10150000,3421,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/11","2020/05/08",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[25660,{"$f":"MOD(A5816,10)","v":0},10150000,3420,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/11","2020/05/08",2,1,1,"都祁水道事業         ",99,0]
[25640,{"$f":"MOD(A5819,10)","v":0},10150000,3418,"業務費備消品費 一般事務用品 強力両面テープ（透明） １，３７９円",22,2020,"210111-2500","711060-2500","333510-1000",1379,null,125,"2020/05/11","2020/05/11",3,2,1,"水道事業           ",1,10]
[25580,{"$f":"MOD(A5825,10)","v":0},10150000,3411,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/05/11","2020/05/08",2,1,1,"水道事業           ",99,0]
[25560,{"$f":"MOD(A5827,10)","v":0},10150000,3409,"下水道使用料（上水併用） 窓口入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/11","2020/05/08",2,1,1,"水道事業           ",99,0]
[25533,{"$f":"MOD(A5830,10)","v":3},null,3400,"次亜塩素酸ナトリウム６％ 令和2年4月分 26.7缶（1缶あたり20㎏）×4,9",21,2020,"210116-5500","711077-5500","155010-1000",130830]
[25513,{"$f":"MOD(A5834,10)","v":3},null,3397,"水道メーター（取替） 計24個 φ13 24個",21,2020,"210116-7300","711077-7300","155020-1000",32970]
[25493,{"$f":"MOD(A5838,10)","v":3},null,3395,"水道メーター（取替） 計85個 φ13 39個 φ20 39個 φ25 6個 φ",21,2020,"210115-7300","711075-7300","155020-1000",169590]
[25480,{"$f":"MOD(A5841,10)","v":0},10150000,3394,"水道メーター（固定） 計1個 φ20 1個",22,2020,"410705-0100","111035-4000","155020-1000",1800,null,0,"2020/04/30","2020/04/30",2,1,1,"都祁水道事業         ",31,0]
[25473,{"$f":"MOD(A5842,10)","v":3},null,3393,"水道メーター（取替） 計745個 φ13 319個 φ20 364個 φ25 6",21,2020,"210105-7300","711030-7300","155020-1000",1222160]
[25460,{"$f":"MOD(A5845,10)","v":0},10150000,3392,"水道メーター（固定） 計118個 φ13 4個 φ20 104個 φ25 8個",22,2020,"410701-0100","111035-4000","155020-1000",228340,null,0,"2020/04/30","2020/04/30",2,1,1,"水道事業           ",31,0]
[25410,{"$f":"MOD(A5851,10)","v":0},10210000,3384,"ガソリン 令和２年４月分 車番１８７：２６．０?×１２２．４円＝３，１８２円",22,2020,"210103-2700","711020-2700","333510-1000",3500,null,318,"2020/05/08","2020/05/08",3,2,1,"水道事業           ",1,10]
[25390,{"$f":"MOD(A5853,10)","v":0},10150000,3382,"過誤納入金の為 窓口入金分 １件 令和２年５月７日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/05/08","2020/05/07",2,1,1,"水道事業           ",99,0]
[25373,{"$f":"MOD(A5856,10)","v":3},null,3380,"ガソリン 令和２年４月分  ５５．０? 計６，７３１円 車番１８７：２７．０?×",21,2020,"210103-2700","711020-2700","333510-1000",7404]
[25350,{"$f":"MOD(A5860,10)","v":0},10150000,3377,"下水道使用料（上水併用） 窓口入金分 ３３件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/08","2020/05/07",2,1,1,"水道事業           ",99,0]
[25310,{"$f":"MOD(A5864,10)","v":0},10150000,3372,"水道料金 窓口入金分 ５２件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/08","2020/05/07",2,1,1,"水道事業           ",99,0]
[25290,{"$f":"MOD(A5867,10)","v":0},10310000,3370,"次亜塩素酸ナトリウム９％ 令和2年4月分 977㎏×80円＝78,160円 都祁",22,2020,"210115-5500","711075-5500","155010-1000",78160,null,0,"2020/04/30","2020/04/30",2,1,1,"都祁水道事業         ",31,0]
[25283,{"$f":"MOD(A5868,10)","v":3},null,3369,"残塩チェッカー（市内毎日検査用）３台×６０，０００円",21,2020,"210101-2500","711010-2500","333510-1000",198000]
[25250,{"$f":"MOD(A5873,10)","v":0},10150000,3365,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/05/08","2020/05/07",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[25223,{"$f":"MOD(A5876,10)","v":3},null,3361,"本局上下水道料金  令和２年３月分  ２２３?",21,2020,"210113-2900","711070-2900","333510-1000",93073]
[25200,{"$f":"MOD(A5879,10)","v":0},10150000,3359,"水道料金 ゆうちょ銀行入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/08","2020/05/07",2,1,1,"水道事業           ",99,0]
[25180,{"$f":"MOD(A5882,10)","v":0},10150000,3349,"下水道使用料（上水併用） 銀行入金分 ２件 平成２９年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/08","2020/05/01",2,1,1,"水道事業           ",99,0]
[25150,{"$f":"MOD(A5886,10)","v":0},10150000,3343,"農業集落排水処理施設使用料（井水） 銀行入金分 ４件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-6000",null,null,0,"2020/05/08","2020/05/01",2,1,1,"水道事業           ",99,0]
[25120,{"$f":"MOD(A5890,10)","v":0},10150000,3338,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/05/08","2020/05/01",2,1,1,"水道事業           ",99,0]
[25090,{"$f":"MOD(A5893,10)","v":0},10150000,3335,"下水道使用料（上水併用） 銀行入金分 １２８件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/08","2020/05/01",2,1,1,"水道事業           ",99,0]
[25080,{"$f":"MOD(A5894,10)","v":0},10150000,3334,"下水道使用料（上水併用） 銀行入金分 ２８件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/08","2020/05/01",2,1,1,"水道事業           ",99,0]
[25040,{"$f":"MOD(A5899,10)","v":0},10150000,3330,"基盤共通制御ソフトの賃貸借（長期継続契約、令和２年３月１日～令和７年２月２８日）",22,2020,"210111-4100","711060-4100","333510-1000",38720,null,3520,"2020/05/08","2020/04/30",3,2,1,"水道事業           ",1,10]
[25020,{"$f":"MOD(A5902,10)","v":0},10140000,3327,"総係費備消品費 システム開発関係維持管理用品 単価契約 リコー リサイクルトナー",22,2020,"210113-2500","711070-2500","333510-1000",77000,null,7000,"2020/05/08","2020/04/27",3,2,1,"水道事業           ",1,10]
[24990,{"$f":"MOD(A5905,10)","v":0},10150000,3323,"水道料金 ゆうちょ銀行入金分 ９７件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/08","2020/05/01",2,1,1,"水道事業           ",99,0]
[24970,{"$f":"MOD(A5908,10)","v":0},10220000,3321,"ガソリン 令和２年４月分 №1298 17.68㍑×122.4円 №8073 2",22,2020,"210105-2700","711030-2700","333510-1000",6014,null,546,"2020/05/08","2020/05/08",3,2,1,"水道事業           ",1,10]
[24933,{"$f":"MOD(A5913,10)","v":3},null,3308,"水道料金等収納業務委託料（単価契約） ４月分 ４１件×５０円",21,2020,"210111-3700","711060-3700","333510-1000",2255]
[24910,{"$f":"MOD(A5916,10)","v":0},10150000,3305,"水道料金 窓口入金分 １２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/08","2020/05/01",2,1,1,"水道事業           ",99,0]
[24880,{"$f":"MOD(A5919,10)","v":0},10220000,3301,"設計審査・工事検査手数料  審査 4件 8,000円 検査 4件 8,000円",11,2020,"110109-0100","152010-6000","611060-1000",16000,null,0,"2020/05/01","2020/05/01",2,1,1,"水道事業           ",21,0]
[24863,{"$f":"MOD(A5921,10)","v":3},null,3299,"水道施設機器材料費 日立デジタル警報器 1P×79,600円 （月ヶ瀬施設用）",21,2020,"210116-5700","711077-5700","333510-1000",87560]
[24840,{"$f":"MOD(A5924,10)","v":0},10150000,3297,"臨時前受金の精算還付金 令和2年4月27日～30日 精算分 計 4 件",null,2020,0,"334010-1000","333510-1000",null,null,0,"2020/05/08","2020/05/08",2,1,1,"水道事業           ",99,0]
[24820,{"$f":"MOD(A5928,10)","v":0},10310000,3295,"水道施設機器材料費 日立デジタル警報器  1P×79,600円（都祁施設用）",22,2020,"210115-5700","711075-5700","333510-1000",87560,null,7960,"2020/05/07","2020/05/07",3,2,1,"都祁水道事業         ",1,10]
[24800,{"$f":"MOD(A5931,10)","v":0},10310000,3293,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）ブルー ２個×１，６００円",22,2020,"210101-2500","711010-2500","333510-1000",3520,null,320,"2020/05/08","2020/05/08",3,2,1,"水道事業           ",1,10]
[24783,{"$f":"MOD(A5934,10)","v":3},null,3291,"水道施設機器材料費 日立デジタル警報器  1P×79,600円（都祁施設用）",21,2020,"210115-5700","711075-5700","333510-1000",87560]
[24760,{"$f":"MOD(A5939,10)","v":0},10210000,3288,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０",22,2020,"210107-5700","711040-5700","333510-1000",112332,null,10212,"2020/04/30","2020/04/30",3,2,1,"水道事業           ",1,10]
[24733,{"$f":"MOD(A5942,10)","v":3},null,3285,"修繕用材料 粉体合ﾌﾗﾝｼﾞ 75X50  3個×9,200円 他7品",21,2020,"210114-5700","711073-5700","333510-1000",195542]
[24730,{"$f":"MOD(A5943,10)","v":0},10310000,3285,"修繕用材料 粉体合ﾌﾗﾝｼﾞ 75X50  3個×9,200円 他7品",22,2020,"210114-5700","711073-5700","333510-1000",195542,null,17776,"2020/05/07","2020/05/07",3,2,1,"水道事業           ",1,10]
[24690,{"$f":"MOD(A5947,10)","v":0},10150000,3280,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/05/08","2020/04/30",2,1,1,"水道事業           ",99,0]
[24660,{"$f":"MOD(A5950,10)","v":0},10150000,3277,"下水道使用料（上水併用） 銀行入金分 １１８件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/08","2020/04/30",2,1,1,"水道事業           ",99,0]
[24620,{"$f":"MOD(A5954,10)","v":0},10150000,3273,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-6000",null,null,0,"2020/05/08","2020/04/28",2,1,1,"水道事業           ",99,0]
[24590,{"$f":"MOD(A5957,10)","v":0},10150000,3270,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 平成３１年度過",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/05/08","2020/04/28",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[24560,{"$f":"MOD(A5960,10)","v":0},10150000,3267,"水道料金 銀行入金分 ３件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/08","2020/04/28",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[24520,{"$f":"MOD(A5965,10)","v":0},10150000,3263,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/05/08","2020/04/28",2,1,1,"水道事業           ",99,0]
[24490,{"$f":"MOD(A5968,10)","v":0},10150000,3260,"水道料金 銀行入金分 １２３件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/08","2020/04/28",2,1,1,"水道事業           ",99,0]
[24480,{"$f":"MOD(A5969,10)","v":0},10150000,3259,"水道料金 銀行入金分 ２２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/08","2020/04/28",2,1,1,"水道事業           ",99,0]
[24453,{"$f":"MOD(A5973,10)","v":3},null,3256,"奈良阪倉庫水道料金 令和２年３月分 １?",21,2020,"210103-2900","711020-2900","333510-1000",1936]
[24430,{"$f":"MOD(A5976,10)","v":0},10150000,3254,"農業集落排水処理施設使用料（井水） コンビニ入金分 ３件 令和２年度現年度分",null,2020,0,"151010-1000","335530-6000",null,null,0,"2020/05/08","2020/05/01",2,1,1,"水道事業           ",99,0]
[24390,{"$f":"MOD(A5980,10)","v":0},10150000,3250,"水道料金 コンビニ入金分 ８件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/08","2020/05/01",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[24370,{"$f":"MOD(A5982,10)","v":0},10150000,3248,"水道料金 コンビニ入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/08","2020/05/01",2,1,1,"都祁水道事業         ",99,0]
[24330,{"$f":"MOD(A5987,10)","v":0},10150000,3244,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/08","2020/05/01",2,1,1,"水道事業           ",99,0]
[24293,{"$f":"MOD(A5991,10)","v":3},null,3240,"電話料金（ＮＴＴ）３、４月分 ３４-４８５８（企業出納課）",21,2020,"210113-3300","711070-3300","333510-1000",7109]
[24270,{"$f":"MOD(A5994,10)","v":0},10150000,3238,"下水道使用料（上水併用） コンビニ入金分 １４４件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/08","2020/05/01",2,1,1,"水道事業           ",99,0]
[24260,{"$f":"MOD(A5995,10)","v":0},10150000,3237,"水道料金 コンビニ入金分 ２件 平成２６年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/08","2020/05/01",2,1,1,"水道事業           ",99,0]
[24220,{"$f":"MOD(A5999,10)","v":0},10150000,3233,"水道料金 コンビニ入金分 ５件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/08","2020/05/01",2,1,1,"水道事業           ",99,0]
[24190,{"$f":"MOD(A6002,10)","v":0},10110000,3229,"指定給水装置工事事業者指定登録手数料 １件×10,000円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/05/07","2020/05/07",2,1,1,"水道事業           ",99,0]
[24150,{"$f":"MOD(A6006,10)","v":0},10150000,3225,"過誤納入金の為 口座振替分 １件 令和２年４月２２日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/05/07","2020/04/22",2,1,1,"水道事業           ",99,0]
[24130,{"$f":"MOD(A6008,10)","v":0},10150000,3223,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １３４件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-3000",null,null,0,"2020/05/07","2020/04/22",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[24070,{"$f":"MOD(A6014,10)","v":0},10150000,3217,"下水道使用料（上水併用） 口座振替分 ６５,３８７件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/07","2020/04/22",2,1,1,"水道事業           ",99,0]
[24040,{"$f":"MOD(A6017,10)","v":0},10150000,3214,"水道料金 口座振替分 ８７９件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/07","2020/04/22",2,1,1,"水道事業           ",99,0]
[24010,{"$f":"MOD(A6021,10)","v":0},10150000,3211,"過誤納入金を下水道料金に充当 過年度分 １件 平成３１年度過年度分",null,2020,0,"335550-1000","335530-1000",null,null,0,"2020/05/07","2020/04/30",2,1,1,"水道事業           ",99,0]
[24000,{"$f":"MOD(A6022,10)","v":0},10150000,3210,"過誤納入金を下水道料金に充当 現年度分 ３件 令和２年度現年度分",null,2020,0,"335550-1000","335530-1000",null,null,0,"2020/05/07","2020/04/30",2,1,1,"水道事業           ",99,0]
[23973,{"$f":"MOD(A6025,10)","v":3},null,3207,"自動車損害賠償責任保険料 奈良４００た３６９６",21,2020,"210113-6900","711070-6900","333510-1000",15050]
[23953,{"$f":"MOD(A6028,10)","v":3},null,3205,"備消品費 コピー料金(4月分) 1,793枚×1.15円－21円（ミスコピー）",21,2020,"210115-2500","711075-2500","333510-1000",2244]
[23910,{"$f":"MOD(A6034,10)","v":0},10150000,3199,"健康診断等助成金 １件 ８，５００円",22,2020,"210114-6300","711073-6300","333510-1000",8500,null,0,"2020/05/07","2020/05/07",2,1,1,"水道事業           ",31,0]
[23900,{"$f":"MOD(A6036,10)","v":0},10150000,3198,"健康診断等助成金 １１件 １０７，２００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/05/07","2020/05/07",2,1,1,"水道事業           ",31,0]
[23880,{"$f":"MOD(A6040,10)","v":0},10150000,3196,"健康診断等助成金 １１件 １０７，２００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/05/07","2020/05/07",2,1,1,"水道事業           ",31,0]
[23863,{"$f":"MOD(A6043,10)","v":3},null,3194,"健康診断等助成金 １１件 １０７，２００円",21,2020,"210113-6300","711070-6300","333510-1000",7200]
[23843,{"$f":"MOD(A6047,10)","v":3},null,3192,"健康診断等助成金 １１件 １０７，２００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[23840,{"$f":"MOD(A6048,10)","v":0},10150000,3192,"健康診断等助成金 １１件 １０７，２００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/05/07","2020/05/07",2,1,1,"水道事業           ",31,0]
[23823,{"$f":"MOD(A6051,10)","v":3},null,3190,"健康診断等助成金 １１件 １０７，２００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[23803,{"$f":"MOD(A6055,10)","v":3},null,3188,"健康診断等助成金 １１件 １０７，２００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[23770,{"$f":"MOD(A6060,10)","v":0},10210000,3185,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号 ＲＯＳ－５０Ｇ",22,2020,"210107-5700","711040-5700","333510-1000",148148,null,13468,"2020/04/27","2020/04/27",3,2,1,"水道事業           ",1,10]
[23760,{"$f":"MOD(A6062,10)","v":0},10310000,3184,"平成31年度国営造成施設管理事業に係る上水負担金(令和2年度請求分）（都祁分)",22,2020,"210115-6700","711075-6700","333510-1000",73000,null,6636,"2020/04/16","2020/04/16",3,2,1,"都祁水道事業         ",1,10]
[23740,{"$f":"MOD(A6066,10)","v":0},10310000,3182,"平成31年度国営造成施設管理事業に係る上水負担金(令和2年度請求分）（月ヶ瀬分)",22,2020,"210116-6700","711077-6700","333510-1000",31000,null,2818,"2020/04/16","2020/04/16",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[23720,{"$f":"MOD(A6069,10)","v":0},10210000,3180,"給配水管等修繕に要する材料 サドル分水栓 ＶＰ ２個×６，９２０円＝１３，８４０",22,2020,"210103-5700","711020-5700","333510-1000",15224,null,1384,"2020/04/24","2020/04/24",3,2,1,"水道事業           ",1,10]
[23690,{"$f":"MOD(A6073,10)","v":0},10210000,3173,"職員貸与品 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×１，６００円",22,2020,"210107-2500","711040-2500","333510-1000",1760,null,160,"2020/05/07","2020/05/07",3,2,1,"水道事業           ",1,10]
[23680,{"$f":"MOD(A6074,10)","v":0},10150000,3172,"仮設用前受金 窓口入金分 ４件 ０２５０２８／０２５０２９／０２５０３０／０２５",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/05/07","2020/04/30",2,1,1,"水道事業           ",99,0]
[23660,{"$f":"MOD(A6077,10)","v":0},10150000,3170,"臨時用前受金 窓口入金分 １件 １３０９０５",null,2020,0,"151010-1000","334010-1000",null,null,0,"2020/05/07","2020/04/30",2,1,1,"水道事業           ",99,0]
[23613,{"$f":"MOD(A6082,10)","v":3},null,3165,"課内備品 ダストボックス（キャスター付）１台×９８，５９３円",21,2020,"210101-2500","711010-2500","333510-1000",98525]
[23600,{"$f":"MOD(A6085,10)","v":0},10210000,3164,"自動車通行料 ＥＴＣスルーカード利用代金 令和２年３月１６日 三井住友海上火災",22,2020,"210107-4100","711040-4100","333510-1000",8580,null,780,"2020/04/28","2020/04/28",3,2,1,"水道事業           ",1,10]
[23570,{"$f":"MOD(A6088,10)","v":0},10150000,3161,"水道料金 口座振替分 ５１件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/07","2020/04/21",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[23530,{"$f":"MOD(A6092,10)","v":0},10150000,3157,"下水道使用料（上水併用） 口座振替分 １７,２３３件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/07","2020/04/21",2,1,1,"水道事業           ",99,0]
[23500,{"$f":"MOD(A6095,10)","v":0},10150000,3154,"水道料金 口座振替分 ２８０件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/07","2020/04/21",2,1,1,"水道事業           ",99,0]
[23470,{"$f":"MOD(A6099,10)","v":0},10220000,3151,"設計審査・工事検査手数料 審査 7件 12,400円 検査 2件 2,400円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/04/30","2020/04/30",2,1,1,"水道事業           ",99,0]
[23460,{"$f":"MOD(A6100,10)","v":0},10150000,3150,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-6000",null,null,0,"2020/05/07","2020/04/27",2,1,1,"水道事業           ",99,0]
[23430,{"$f":"MOD(A6103,10)","v":0},10150000,3147,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ３件 平成３１年度過",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/05/07","2020/04/27",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[23400,{"$f":"MOD(A6108,10)","v":0},10310000,3144,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 20,723kwh 4月",22,2020,"210116-5300","711077-5300","333510-1000",481470,null,43765,"2020/04/21","2020/04/21",3,2,1,"月ヶ瀬簡易水道事業      ",12,10]
[23370,{"$f":"MOD(A6111,10)","v":0},10150000,3141,"臨時前受金の精算還付金 令和2年4月22日～24日 精算分 計 9 件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/07","2020/05/08",2,1,1,"水道事業           ",99,0]
[23340,{"$f":"MOD(A6114,10)","v":0},10110000,3138,"電話料金（NTT） ４月請求分 ３４－５１９９ 他１７回線",null,2020,0,"333510-1000","151010-1000",null,null,10095,"2020/05/07","2020/05/08",2,1,1,"水道事業           ",99,0]
[23310,{"$f":"MOD(A6117,10)","v":0},10310000,3135,"電話料金 イリジウムサービス（衛星電話） 令和２年４月請求分（３月利用分）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/05/07","2020/05/08",2,1,1,"水道事業           ",99,0]
[23260,{"$f":"MOD(A6122,10)","v":0},10150000,3130,"水道料金 銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/07","2020/04/27",2,1,1,"都祁水道事業         ",99,0]
[23250,{"$f":"MOD(A6123,10)","v":0},10150000,3128,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/05/07","2020/04/27",2,1,1,"水道事業           ",99,0]
[23220,{"$f":"MOD(A6126,10)","v":0},10150000,3125,"下水道使用料（上水併用） 銀行入金分 １６件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/07","2020/04/27",2,1,1,"水道事業           ",99,0]
[23183,{"$f":"MOD(A6130,10)","v":3},null,3121,"電気料金 東登美ヶ丘２丁目流量計室 令和２年４月請求分",21,2020,"210101-2900","711010-2900","333510-1000",476]
[23150,{"$f":"MOD(A6134,10)","v":0},10150000,3118,"給水再開手数料 窓口入金分 １件 １,１００円×１件",11,2020,"110109-0100","152010-6000","611060-1000",1100,null,100,"2020/05/07","2020/04/28",3,1,2,"水道事業           ",1,10]
[23133,{"$f":"MOD(A6137,10)","v":3},null,3116,"電話料金 令和２年４月請求分（木津浄水場分）",21,2020,"210101-3300","711010-3300","333510-1000",2587]
[23113,{"$f":"MOD(A6140,10)","v":3},null,3114,"設備遠隔監視 都祁  4回線×2,400円 4月請求分",21,2020,"210115-3300","711075-3300","333510-1000",10560]
[23090,{"$f":"MOD(A6143,10)","v":0},10150000,3112,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/05/07","2020/04/28",2,1,1,"水道事業           ",99,0]
[23050,{"$f":"MOD(A6148,10)","v":0},10210000,3108,"一般事務用品 コマンドフック １袋×９６８円 ＰＰ荷造りひもチーズ巻き５巻 １セ",22,2020,"210107-2500","711040-2500","333510-1000",12665,null,1151,"2020/05/07","2020/05/07",3,2,1,"水道事業           ",1,10]
[23040,{"$f":"MOD(A6149,10)","v":0},10150000,3107,"水道料金 窓口入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/07","2020/04/28",2,1,1,"水道事業           ",99,0]
[23020,{"$f":"MOD(A6152,10)","v":0},10210000,3104,"一般事務用品 ポスカ（ＰＣ－８Ｋ ２０本×１７５円 ＰＣ－５Ｍ ２０本×１２９円",22,2020,"210107-2500","711040-2500","333510-1000",11440,null,1040,"2020/05/07","2020/05/07",3,2,1,"水道事業           ",1,10]
[22980,{"$f":"MOD(A6156,10)","v":0},10150000,3100,"水道料金 ゆうちょ銀行入金分 １件 平成２９年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/05/07","2020/04/28",2,1,1,"水道事業           ",99,0]
[22950,{"$f":"MOD(A6160,10)","v":0},10210000,3097,"水道施設管理システム用品 ＨＰ インクカートリッジ（マットブラック ２個×１５，",22,2020,"210107-2500","711040-2500","333510-1000",118503,null,10773,"2020/05/01","2020/05/01",3,2,1,"水道事業           ",1,10]
[22933,{"$f":"MOD(A6163,10)","v":3},null,3095,"放送受信料 （緑ヶ丘浄水場・木津浄水場・須川ダム）３件×１４，５４５円",21,2020,"210101-3300","711010-3300","333510-1000",43635]
[22923,{"$f":"MOD(A6165,10)","v":3},null,3094,"水道施設管理システムソフトウェア保守業務委託 令和２年４月分",21,2020,"210107-3700","711040-3700","333510-1000",0]
[22893,{"$f":"MOD(A6171,10)","v":3},null,3089,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２",21,2020,"210101-4100","711010-4100","333510-1000",158868]
[22880,{"$f":"MOD(A6174,10)","v":0},10310000,3088,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月",22,2020,"210101-4100","711010-4100","333510-1000",262900,null,23900,"2020/05/07","2020/05/07",3,2,1,"水道事業           ",1,10]
[22873,{"$f":"MOD(A6175,10)","v":3},null,3087,"小学生見学用クリアファイル Ａ４ ４，０００枚×３６円＝１４４，０００円",21,2020,"210101-2500","711010-2500","333510-1000",158400]
[22860,{"$f":"MOD(A6178,10)","v":0},10310000,3085,"その他 （水道技術管理者）の印 １個×４２０円",22,2020,"210101-2500","711010-2500","333510-1000",462,null,42,"2020/05/01","2020/05/01",3,2,1,"水道事業           ",1,10]
[22840,{"$f":"MOD(A6182,10)","v":0},10310000,3083,"水間調整池流入弁修理 一式 ４５３，０００円",22,2020,"210101-4300","711010-4300","333510-1000",498300,null,45300,"2020/05/01","2020/05/01",3,2,1,"水道事業           ",1,10]
[22820,{"$f":"MOD(A6186,10)","v":0},10110000,3081,"JTX 付箋 １セット×１２０９円  ほか６種類",22,2020,"210113-2500","711070-2500","333510-1000",3182,null,289,"2020/04/30","2020/04/30",3,2,1,"水道事業           ",1,10]
[22800,{"$f":"MOD(A6189,10)","v":0},10220000,3078,"設計審査・工事検査手数料 審査12件 22,400円 検査9件 16,400円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/04/28","2020/04/28",2,1,1,"水道事業           ",99,0]
[22780,{"$f":"MOD(A6191,10)","v":0},10220000,3076,"設計審査・工事検査手数料 審査12件 22,400円 検査9件 16,400円",11,2020,"110109-0100","152010-6000","611060-1000",38800,null,0,"2020/04/28","2020/04/28",2,1,1,"水道事業           ",21,0]
[22733,{"$f":"MOD(A6197,10)","v":3},null,3071,"令和２年度入札管理システム保守委託 履行期間：令和２年４月１日～令和３年３月３１",21,2020,"210113-3700","711070-3700","333510-1000",396000]
[22710,{"$f":"MOD(A6200,10)","v":0},10150000,3069,"臨時用前受金を水道料金に振替  令和2年4月28日 精算分  計 1 件",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/05/01","2020/04/28",2,1,1,"水道事業           ",99,0]
[22700,{"$f":"MOD(A6201,10)","v":0},10150000,3068,"仮設用前受金を水道料金に振替  令和2年4月27日 精算分  計 1 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/05/01","2020/04/27",2,1,1,"水道事業           ",99,0]
[22670,{"$f":"MOD(A6204,10)","v":0},10150000,3065,"仮設用前受金を水道料金に振替 中村建設株式会社 現場監督 中村義弘",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/05/01","2020/04/24",2,1,1,"水道事業           ",99,0]
[22630,{"$f":"MOD(A6208,10)","v":0},10150000,3061,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-6000",null,null,0,"2020/04/28","2020/04/24",2,1,1,"水道事業           ",99,0]
[22590,{"$f":"MOD(A6212,10)","v":0},10150000,3057,"水道料金 銀行入金分 １６件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/28","2020/04/24",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[22540,{"$f":"MOD(A6217,10)","v":0},10150000,3052,"水道料金 銀行入金分 ３２８件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/28","2020/04/24",2,1,1,"水道事業           ",99,0]
[22513,{"$f":"MOD(A6220,10)","v":3},null,3045,"通信運搬費 柳生事務所用（4月請求分） 94-0330 1,083円 94-03",21,2020,"210114-3300","711073-3300","333510-1000",1559]
[22500,{"$f":"MOD(A6223,10)","v":0},10310000,3044,"施設電話代（布目取水場 他3施設）４月請求分",22,2020,"210115-3300","711075-3300","333510-1000",10183,null,925,"2020/04/24","2020/04/24",3,2,1,"都祁水道事業         ",1,10]
[22480,{"$f":"MOD(A6226,10)","v":0},10420000,3042,"奈良橿原線電線共同溝工事に伴う下水道管移設工事の施行に関する補償金（増加分）",null,2020,0,"335550-3000","333510-1000",null,null,0,"2020/04/23","2020/04/23",2,1,1,"水道事業           ",99,0]
[22443,{"$f":"MOD(A6230,10)","v":3},null,3037,"ＥＴＣスルーカード利用代金 令和２年３月２５日 須川ダム耐震性能照査結果報告 国",21,2020,"210101-4100","711010-4100","333510-1000",420]
[22440,{"$f":"MOD(A6231,10)","v":0},10310000,3037,"ＥＴＣスルーカード利用代金 令和２年３月２５日 須川ダム耐震性能照査結果報告 国",22,2020,"210101-4100","711010-4100","333510-1000",420,null,38,"2020/04/28","2020/04/28",3,2,1,"水道事業           ",1,10]
[22420,{"$f":"MOD(A6235,10)","v":0},10220000,3034,"課内備品【新型コロナウイルス感染対策】アクリル飛沫防止パネル 4個×19,500",22,2020,"210105-2500","711030-2500","333510-1000",85800,null,7800,"2020/04/30","2020/04/30",3,2,1,"水道事業           ",1,10]
[22390,{"$f":"MOD(A6238,10)","v":0},10220000,3031,"設計審査・工事検査手数料 審査 6件 12,000円 検査 5件 10,000円",11,2020,"110109-0100","152010-6000","611060-1000",22000,null,0,"2020/04/27","2020/04/27",2,1,1,"水道事業           ",21,0]
[22350,{"$f":"MOD(A6243,10)","v":0},10140000,3023,"令和２年４月分 減価償却するもの",null,2020,0,"711080-9500","114010-1000",null,null,0,"2020/04/30","2020/04/30",2,1,1,"水道事業           ",99,0]
[22333,{"$f":"MOD(A6246,10)","v":3},null,3019,"長期 職員認証基盤システムライセンスの賃貸借",21,2020,"210113-4100","711070-4100","333510-1000",36720]
[22320,{"$f":"MOD(A6249,10)","v":0},10140000,3018,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日",22,2020,"210113-4100","711070-4100","333510-1000",649880,null,59080,"2020/04/28","2020/04/28",3,2,1,"水道事業           ",1,10]
[22303,{"$f":"MOD(A6252,10)","v":3},null,3016,"日本語ラインプリンタの賃貸借（再リース）",21,2020,"210113-4100","711070-4100","333510-1000",153560]
[22283,{"$f":"MOD(A6256,10)","v":3},null,3013,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３",21,2020,"210113-4100","711070-4100","333510-1000",494100]
[22280,{"$f":"MOD(A6257,10)","v":0},10140000,3013,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３",22,2020,"210113-4100","711070-4100","333510-1000",494100,null,36600,"2020/04/28","2020/04/28",3,2,1,"水道事業           ",1,8]
[22253,{"$f":"MOD(A6261,10)","v":3},null,3009,"前渡金 水質モニター委託 契約書返送用切手 １４０円×４枚",21,2020,"210116-3300","711077-3300","157010-1000",560]
[22233,{"$f":"MOD(A6265,10)","v":3},null,3007,"前渡金 水質モニター委託 契約書返送用切手 １４０円×６枚",21,2020,"210101-3300","711010-3300","157010-1000",840]
[22220,{"$f":"MOD(A6268,10)","v":0},10310000,3006,"電話料金 令和２年４月請求分 ２２－２４２９ 他５件",22,2020,"210101-3300","711010-3300","333510-1000",3017,null,272,"2020/04/22","2020/04/22",3,2,1,"水道事業           ",12,10]
[22190,{"$f":"MOD(A6272,10)","v":0},10220000,3003,"施設分担金 φ20 1件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/04/24","2020/04/24",2,1,1,"水道事業           ",99,0]
[22160,{"$f":"MOD(A6275,10)","v":0},10310000,2999,"高圧電力（布目取水場） その他季電力 39,910kwh 4月請求分",null,2020,0,"333510-1000","151010-1000",null,null,69737,"2020/04/28","2020/04/30",2,1,1,"都祁水道事業         ",99,0]
[22130,{"$f":"MOD(A6278,10)","v":0},10150000,2996,"仮設前受金の精算還付金 令和2年4月15日 精算分 計 1 件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[22110,{"$f":"MOD(A6280,10)","v":0},10220000,2994,"コピー料金 4月分 単価契約 ①モノクロ 9,257枚×0.85円 ②フルカラー",null,2020,0,"333510-1000","151010-1000",null,null,5737,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[22080,{"$f":"MOD(A6283,10)","v":0},10140000,2991,"総係費備消品費 令和２年度 ウイルスセキュリティライセンス 更新 ３１７ライセン",null,2020,0,"333510-1000","151010-1000",null,null,53928,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[22040,{"$f":"MOD(A6287,10)","v":0},10150000,2987,"農業集落排水処理施設使用料（上水併用） 全１，０９４件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[22000,{"$f":"MOD(A6291,10)","v":0},10210000,2983,"用地借料 奈良～京終 他４件   ８７，９００円 平城山～奈良 ２８，７００円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[21970,{"$f":"MOD(A6294,10)","v":0},10150000,2980,"後払郵便料金 令和２年３月分 ３９，５７２通 ２，５４４，８５５円",null,2020,0,"333510-1000","151010-1000",null,null,231350,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[21930,{"$f":"MOD(A6298,10)","v":0},10310000,2976,"電話料金（携帯電話） 4月請求分 ℡080-5366-0008 4,512円 ℡",null,2020,0,"333510-1000","151010-1000",null,null,718,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[21900,{"$f":"MOD(A6301,10)","v":0},10310000,2973,"ひかり電話料金 緑ヶ丘浄水場 令和２年４月請求分 ５回線 ３０，３１４円",null,2020,0,"333510-1000","151010-1000",null,null,3504,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[21870,{"$f":"MOD(A6304,10)","v":0},10310000,2970,"フレッツ光通信料 令和２年４月請求分 ＦＨＳ利用料（本局）４，０８１円",null,2020,0,"333510-1000","151010-1000",null,null,1102,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[21850,{"$f":"MOD(A6306,10)","v":0},10310000,2968,"ビジネスイーサ回線料 令和２年４月請求分 緑ヶ丘浄水場 他３拠点",null,2020,0,"333510-1000","151010-1000",null,null,10212,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[21820,{"$f":"MOD(A6309,10)","v":0},10310000,2965,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３",null,2020,0,"333510-1000","151010-1000",null,null,80,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[21780,{"$f":"MOD(A6313,10)","v":0},10240000,2961,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６２",null,2020,0,"333510-1000","151010-1000",null,null,150,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[21740,{"$f":"MOD(A6317,10)","v":0},10310000,2957,"高圧電力 （北部浄水場） その他季電力 11,809kwh 4月請求分",null,2020,0,"333510-1000","151010-1000",null,null,23956,"2020/04/28","2020/04/30",2,1,1,"都祁水道事業         ",99,0]
[21710,{"$f":"MOD(A6320,10)","v":0},10310000,2954,"動力料金 緑ヶ丘浄水場 令和２年４月請求分",null,2020,0,"333510-1000","151010-1000",null,null,219212,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[21670,{"$f":"MOD(A6324,10)","v":0},10110000,2950,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[21650,{"$f":"MOD(A6326,10)","v":0},10210000,2948,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[21620,{"$f":"MOD(A6329,10)","v":0},10240000,2945,"社会保険料事業主負担分 ３月分（短時間再任用職員）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[21590,{"$f":"MOD(A6332,10)","v":0},10210000,2942,"社会保険料事業主負担分 ３月分（短時間再任用職員）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[21560,{"$f":"MOD(A6335,10)","v":0},10150000,2939,"社会保険料被保険者負担分 令和２年３月分 健康保険料５３３，４３５円 厚生年金保",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[21520,{"$f":"MOD(A6339,10)","v":0},10220000,2935,"施設分担金の還付 φ20 1件×190,000円",null,2020,0,"333510-1000","151010-1000",null,null,15200,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[21490,{"$f":"MOD(A6343,10)","v":0},10240000,2932,"委託番号 委－３－１ 工事委託 奈良市山陵町地内 口径４００粍配水本管および口径",null,2020,0,"333510-1000","151010-1000",null,null,236064,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[21450,{"$f":"MOD(A6347,10)","v":0},10240000,2928,"負担金（繰越分）工事番号 ３－１－７ 奈良市百楽園二丁目～学園北一丁目地内 口径",null,2020,0,"333510-1000","151010-1000",null,null,874000,"2020/04/28","2020/04/30",2,1,1,"水道事業           ",99,0]
[21420,{"$f":"MOD(A6350,10)","v":0},10150000,2903,"総係費課内備品 パーテーション １３，３１０円  片面安定脚 ４個×１，０５０円",null,2020,0,"333510-1000","151010-1000",null,null,1751,"2020/04/28","2020/05/08",2,1,1,"水道事業           ",99,0]
[21400,{"$f":"MOD(A6352,10)","v":0},10210000,2901,"一般事務用品 いつものラベル ３パック×５１６円 のびーるファイル ３箱×２，５",null,2020,0,"333510-1000","151010-1000",null,null,919,"2020/04/28","2020/05/08",2,1,1,"水道事業           ",99,0]
[21370,{"$f":"MOD(A6355,10)","v":0},10110000,2898,"女性事務服（冬服）ジャケット１着×16,700円・ベスト2着×9,550円・スカ",null,2020,0,"333510-1000","151010-1000",null,null,5420,"2020/04/28","2020/05/08",2,1,1,"水道事業           ",99,0]
[21340,{"$f":"MOD(A6358,10)","v":0},10110000,2895,"区分紙   6,000枚×3.65円",null,2020,0,"333510-1000","151010-1000",null,null,2190,"2020/04/28","2020/05/08",2,1,1,"水道事業           ",99,0]
[21310,{"$f":"MOD(A6361,10)","v":0},10210000,2892,"一般事務用品 リサイクルインク（ブラック ２個×３，５８７円 シアン ２個×１，",null,2020,0,"333510-1000","151010-1000",null,null,1004,"2020/04/28","2020/05/08",2,1,1,"水道事業           ",99,0]
[21260,{"$f":"MOD(A6366,10)","v":0},10240000,2887,"工事及び維持管理用品 ロック式巻尺 １個×＠２，０７２円",null,2020,0,"333510-1000","151010-1000",null,null,207,"2020/04/28","2020/05/08",2,1,1,"水道事業           ",99,0]
[21233,{"$f":"MOD(A6369,10)","v":3},null,2884,"男性作業服(夏服）長袖シャツ15着Ｘ3,900円、半袖シャツ6着×3,550円、",21,2020,"210113-2300","711070-2300","333510-1000",173250]
[21213,{"$f":"MOD(A6373,10)","v":3},null,2882,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）",21,2020,"210107-2500","711040-2500","333510-1000",11308]
[21210,{"$f":"MOD(A6374,10)","v":0},10210000,2882,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）",22,2020,"210107-2500","711040-2500","333510-1000",11308,null,1028,"2020/04/20","2020/04/20",3,2,1,"水道事業           ",1,10]
[21170,{"$f":"MOD(A6380,10)","v":0},10210000,2878,"前渡金 進入路設置工事に係る委任状の返信用切手 １枚×８４円",22,2020,"210107-3300","711040-3300","157010-1000",84,null,7,"2020/04/27","2020/04/27",3,2,1,"水道事業           ",1,10]
[21160,{"$f":"MOD(A6381,10)","v":0},10150000,2877,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/21","2020/04/21",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[21130,{"$f":"MOD(A6384,10)","v":0},10150000,2874,"水道料金 銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/27","2020/04/23",2,1,1,"都祁水道事業         ",99,0]
[21100,{"$f":"MOD(A6387,10)","v":0},10150000,2871,"水道料金 銀行入金分 ９２件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/27","2020/04/23",2,1,1,"水道事業           ",99,0]
[21050,{"$f":"MOD(A6392,10)","v":0},10150000,2865,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/27","2020/04/27",2,1,1,"水道事業           ",99,0]
[21023,{"$f":"MOD(A6395,10)","v":3},null,2862,"電話料金 令和２年４月請求分 ２２－２４２９ 他６件",21,2020,"210101-3300","711010-3300","333510-1000",18395]
[21003,{"$f":"MOD(A6399,10)","v":3},null,2860,"手数料 クリーニング代 ４月分 包布 ２６０円×２枚  敷布 ２１０円×４枚",21,2020,"210113-3900","711070-3900","333510-1000",1782]
[21000,{"$f":"MOD(A6400,10)","v":0},10150000,2860,"手数料 クリーニング代 ４月分 包布 ２６０円×２枚  敷布 ２１０円×４枚",22,2020,"210113-3900","711070-3900","333510-1000",1782,null,162,"2020/04/27","2020/04/27",3,2,1,"水道事業           ",1,10]
[20950,{"$f":"MOD(A6406,10)","v":0},10220000,2855,"施設分担金 φ13 1件 φ20 7件 φ13～20 13件",11,2020,"311301-0100","152040-8000","361080-6000",2873200,null,261200,"2020/04/23","2020/04/23",3,1,2,"水道事業           ",1,10]
[20943,{"$f":"MOD(A6407,10)","v":3},null,2854,"業務費 回線使用料（ＮＴＴ） ４月請求分（コンビニ３２－５７０１）",21,2020,"210111-3300","711060-3300","333510-1000",3885]
[20900,{"$f":"MOD(A6413,10)","v":0},10150000,2850,"臨時用前受金を水道料金に振替  令和2年4月24日 精算分  計 3 件",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/04/27","2020/04/24",2,1,1,"水道事業           ",99,0]
[20890,{"$f":"MOD(A6415,10)","v":0},10310000,2849,"ＬＰガス 須川ダム 令和２年４月請求分 １５．４?",22,2020,"210101-2900","711010-2900","333510-1000",9891,null,899,"2020/04/21","2020/04/21",3,2,1,"水道事業           ",1,10]
[20873,{"$f":"MOD(A6418,10)","v":3},null,2847,"長３封筒  10,000枚×5.7円",21,2020,"210113-3100","711070-3100","333510-1000",62700]
[20850,{"$f":"MOD(A6421,10)","v":0},10150000,2844,"農業集落排水処理施設使用料（井水） コンビニ入金分 １４件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-6000",null,null,0,"2020/04/27","2020/04/24",2,1,1,"水道事業           ",99,0]
[20800,{"$f":"MOD(A6426,10)","v":0},10150000,2839,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 平成３１年",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/04/27","2020/04/24",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[20773,{"$f":"MOD(A6429,10)","v":3},null,2835,"遠方監視用モバイルネットワーク 三笠山ポンプ所モバイルＭ２Ｍ料金 令和２年４月請",21,2020,"210101-3300","711010-3300","333510-1000",2090]
[20750,{"$f":"MOD(A6432,10)","v":0},10150000,2833,"水道料金 コンビニ入金分 ４３件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/27","2020/04/24",2,1,1,"都祁水道事業         ",99,0]
[20740,{"$f":"MOD(A6433,10)","v":0},10150000,2832,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ６件 平成３１年度過年度",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/04/27","2020/04/24",2,1,1,"水道事業           ",99,0]
[20693,{"$f":"MOD(A6439,10)","v":3},null,2827,"電気料金 押熊町流量計室 令和２年４月請求分",21,2020,"210101-2900","711010-2900","333510-1000",499]
[20680,{"$f":"MOD(A6441,10)","v":0},10150000,2826,"臨時用前受金 窓口入金分 ３件 １９５１０３／１０３６９１／１９５１０５",null,2020,0,"151010-1000","334010-1000",null,null,0,"2020/04/27","2020/04/27",2,1,1,"水道事業           ",99,0]
[20650,{"$f":"MOD(A6444,10)","v":0},10150000,2823,"下水道使用料（上水併用） 窓口入金分 １８件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/27","2020/04/27",2,1,1,"水道事業           ",99,0]
[20620,{"$f":"MOD(A6447,10)","v":0},10150000,2820,"水道料金 窓口入金分 ２０件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/27","2020/04/27",2,1,1,"水道事業           ",99,0]
[20570,{"$f":"MOD(A6452,10)","v":0},10150000,2815,"水道料金 ゆうちょ銀行入金分 ６５件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/27","2020/04/24",2,1,1,"水道事業           ",99,0]
[20540,{"$f":"MOD(A6455,10)","v":0},10150000,2812,"仮設用前受金 窓口入金分 ５件 ０２５０１５／０２５０２４／０２５０２５／０２５",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/04/27","2020/04/24",2,1,1,"水道事業           ",99,0]
[20530,{"$f":"MOD(A6456,10)","v":0},10150000,2811,"臨時用前受金 窓口入金分 ２件 ０２１３４８／１９５０８６",null,2020,0,"151010-1000","334010-1000",null,null,0,"2020/04/27","2020/04/24",2,1,1,"水道事業           ",99,0]
[20480,{"$f":"MOD(A6461,10)","v":0},10150000,2806,"水道料金 窓口入金分 １件 平成２６年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/27","2020/04/24",2,1,1,"水道事業           ",99,0]
[20460,{"$f":"MOD(A6463,10)","v":0},10150000,2804,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/04/23","2020/04/23",2,1,1,"水道事業           ",99,0]
[20420,{"$f":"MOD(A6467,10)","v":0},10150000,2800,"水道料金 窓口入金分 ５件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/27","2020/04/24",2,1,1,"水道事業           ",99,0]
[20390,{"$f":"MOD(A6470,10)","v":0},10150000,2796,"給水再開手数料 窓口入金分 ３件 １,１００円×３件",11,2020,"110109-0100","152010-6000","611060-1000",3300,null,300,"2020/04/23","2020/04/23",3,1,2,"水道事業           ",1,10]
[20350,{"$f":"MOD(A6474,10)","v":0},10150000,2792,"臨時用前受金を水道料金に振替  令和2年4月23日 精算分  計 4 件",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/04/27","2020/04/23",2,1,1,"水道事業           ",99,0]
[20310,{"$f":"MOD(A6478,10)","v":0},10150000,2788,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/23","2020/04/23",2,1,1,"水道事業           ",99,0]
[20280,{"$f":"MOD(A6481,10)","v":0},10150000,2785,"水道料金 窓口入金分 ３件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/23","2020/04/23",2,1,1,"水道事業           ",99,0]
[20270,{"$f":"MOD(A6482,10)","v":0},10150000,2784,"水道料金 窓口入金分 ３５件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/23","2020/04/23",2,1,1,"水道事業           ",99,0]
[20220,{"$f":"MOD(A6487,10)","v":0},10150000,2779,"水道料金 ゆうちょ銀行入金分 ９１件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/22","2020/04/22",2,1,1,"水道事業           ",99,0]
[20200,{"$f":"MOD(A6489,10)","v":0},10150000,2777,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-6000",null,null,0,"2020/04/24","2020/04/22",2,1,1,"水道事業           ",99,0]
[20160,{"$f":"MOD(A6493,10)","v":0},10150000,2773,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/04/24","2020/04/22",2,1,1,"水道事業           ",99,0]
[20130,{"$f":"MOD(A6496,10)","v":0},10150000,2770,"下水道使用料（上水併用） 銀行入金分 １９件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/24","2020/04/22",2,1,1,"水道事業           ",99,0]
[20090,{"$f":"MOD(A6500,10)","v":0},10150000,2766,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/04/23","2020/04/21",2,1,1,"水道事業           ",99,0]
[20050,{"$f":"MOD(A6504,10)","v":0},10150000,2762,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １０件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/04/23","2020/04/21",2,1,1,"水道事業           ",99,0]
[20020,{"$f":"MOD(A6507,10)","v":0},10150000,2759,"水道料金 銀行入金分 ３８４件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/23","2020/04/21",2,1,1,"水道事業           ",99,0]
[20000,{"$f":"MOD(A6509,10)","v":0},10150000,2757,"水道料金 窓口入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/22","2020/04/22",2,1,1,"都祁水道事業         ",99,0]
[19970,{"$f":"MOD(A6512,10)","v":0},10150000,2754,"水道料金 銀行入金分 ６３件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/22","2020/04/20",2,1,1,"水道事業           ",99,0]
[19940,{"$f":"MOD(A6515,10)","v":0},10220000,2748,"施設分担金 φ20 1件 φ13～20 3件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/04/22","2020/04/22",2,1,1,"水道事業           ",99,0]
[19910,{"$f":"MOD(A6519,10)","v":0},10220000,2745,"一般事務用品 マグネットシートワイドツヤ有（白・青・黄）各2個×395円 テープ",22,2020,"210105-2500","711030-2500","333510-1000",5240,null,476,"2020/04/24","2020/04/24",3,2,1,"水道事業           ",1,10]
[19880,{"$f":"MOD(A6522,10)","v":0},10150000,2741,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-6000",null,null,0,"2020/04/22","2020/04/20",2,1,1,"水道事業           ",99,0]
[19830,{"$f":"MOD(A6527,10)","v":0},10150000,2734,"給水再開手数料 窓口入金分 ２件 １,１００円×２件",11,2020,"110109-0100","152010-6000","611060-1000",2200,null,200,"2020/04/22","2020/04/22",3,1,2,"水道事業           ",1,10]
[19800,{"$f":"MOD(A6530,10)","v":0},10150000,2731,"立替分を収入するもの（４月分）再任用職員含む",null,2020,0,"151010-1000","158050-1000",null,null,0,"2020/04/24","2020/04/22",2,1,1,"水道事業           ",99,0]
[19770,{"$f":"MOD(A6533,10)","v":0},10150000,2724,"水道料金 窓口入金分 ５件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/22","2020/04/22",2,1,1,"水道事業           ",99,0]
[19760,{"$f":"MOD(A6535,10)","v":0},10310000,2723,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）",22,2020,"210114-1100","711073-1100","333510-1000",23182,null,0,"2020/04/24","2020/04/23",2,1,1,"水道事業           ",21,0]
[19743,{"$f":"MOD(A6538,10)","v":3},null,2721,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）",21,2020,"210111-1100","711060-1100","333510-1000",36652]
[19730,{"$f":"MOD(A6541,10)","v":0},10210000,2720,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）",22,2020,"210107-1100","711040-1100","333510-1000",109139,null,0,"2020/04/24","2020/04/23",2,1,1,"水道事業           ",21,0]
[19710,{"$f":"MOD(A6545,10)","v":0},10310000,2718,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）",22,2020,"210101-1100","711010-1100","333510-1000",40218,null,0,"2020/04/24","2020/04/23",2,1,1,"水道事業           ",21,0]
[19680,{"$f":"MOD(A6548,10)","v":0},10210000,2715,"前渡金 進入路設置工事に係る委任状の返信用切手 １枚×８４円",null,2020,0,"157010-1000","151010-1000",null,null,0,"2020/04/24","2020/04/27",2,1,1,"水道事業           ",99,0]
[19640,{"$f":"MOD(A6553,10)","v":0},10240000,2709,"社会保険料事業主負担分 ３月分（短時間再任用職員）",22,2020,"410107-1100","111075-3000","333510-1000",34001,null,0,"2020/04/23","2020/04/23",2,1,1,"水道事業           ",21,0]
[19623,{"$f":"MOD(A6556,10)","v":3},null,2707,"社会保険料事業主負担分 ３月分（短時間再任用職員）",21,2020,"210113-1100","711070-1100","333510-1000",146220]
[19620,{"$f":"MOD(A6557,10)","v":0},10110000,2707,"社会保険料事業主負担分 ３月分（短時間再任用職員）",22,2020,"210113-1100","711070-1100","333510-1000",146220,null,0,"2020/04/23","2020/04/23",2,1,1,"水道事業           ",21,0]
[19600,{"$f":"MOD(A6561,10)","v":0},10220000,2705,"社会保険料事業主負担分 ３月分（短時間再任用職員）",22,2020,"210105-1100","711030-1100","333510-1000",144072,null,0,"2020/04/23","2020/04/23",2,1,1,"水道事業           ",21,0]
[19580,{"$f":"MOD(A6564,10)","v":0},10150000,2703,"社会保険料被保険者負担分 令和２年３月分 健康保険料５３３，４３５円 厚生年金保",null,2020,0,"335550-2000","333510-1000",null,null,0,"2020/04/23","2020/04/23",2,1,1,"水道事業           ",99,0]
[19563,{"$f":"MOD(A6567,10)","v":3},null,2701,"水質薬品 内部標準物質混合標準原液２ ２本×６，９１２円",21,2020,"210101-5500","711010-5500","333510-1000",15206]
[19550,{"$f":"MOD(A6570,10)","v":0},10310000,2700,"水質薬品 ハロ酢酸 ２箱×３４，２００円、エタノール １缶×３８，８５０円",22,2020,"210101-5500","711010-5500","333510-1000",117975,null,10725,"2020/04/23","2020/04/23",3,2,1,"水道事業           ",1,10]
[19510,{"$f":"MOD(A6575,10)","v":0},10220000,2695,"設計審査・工事検査手数料   審査7件 14,000円  検査7件 14,000",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/04/21","2020/04/21",2,1,1,"水道事業           ",99,0]
[19470,{"$f":"MOD(A6579,10)","v":0},10220000,2690,"施設分担金 φ20 3件 φ13～φ20 3件 φ20～φ25 1件",11,2020,"311301-0100","152040-8000","361080-6000",1070300,null,97300,"2020/04/21","2020/04/21",3,1,2,"水道事業           ",1,10]
[19440,{"$f":"MOD(A6582,10)","v":0},10140000,2671,"新聞・図書 金融機関コード便覧２０２０年度版 1部 2,490円",null,2020,0,"333510-1000","151010-1000",null,null,226,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[19430,{"$f":"MOD(A6583,10)","v":0},10150000,2670,"業務費 備消品費 一般事務用品 ブックエンド ７９８円  養生テープ（グリーン、",null,2020,0,"333510-1000","151010-1000",null,null,317,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[19390,{"$f":"MOD(A6587,10)","v":0},10220000,2666,"図書 「給水装置工事技術指針 2020」1冊×7,700円",null,2020,0,"333510-1000","151010-1000",null,null,700,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[19360,{"$f":"MOD(A6590,10)","v":0},10210000,2663,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）",null,2020,0,"333510-1000","151010-1000",null,null,1210,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[19320,{"$f":"MOD(A6594,10)","v":0},10210000,2659,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分）",null,2020,0,"333510-1000","151010-1000",null,null,536,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[19300,{"$f":"MOD(A6596,10)","v":0},10240000,2657,"ガソリン ３月分 ５２－２０ ４９．３９?×＠１３０．５円",null,2020,0,"333510-1000","151010-1000",null,null,644,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[19250,{"$f":"MOD(A6601,10)","v":0},10150000,2652,"過誤納入金のため コンビニ入金分 １件 令和２年３月５日収入日 １年１２月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[19210,{"$f":"MOD(A6605,10)","v":0},10110000,2648,"事務消耗品 備消品費 カール 鉛筆削り CS‐108‐B 1台×1,680円",null,2020,0,"333510-1000","151010-1000",null,null,168,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[19170,{"$f":"MOD(A6609,10)","v":0},10310000,2644,"水質薬品 tert-ブチルメチルエーテル ５本×１，８５０円",null,2020,0,"333510-1000","151010-1000",null,null,925,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[19140,{"$f":"MOD(A6612,10)","v":0},10310000,2641,"課内備品 ハンドソープ詰替 ３個×１１８円",null,2020,0,"333510-1000","151010-1000",null,null,35,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[19130,{"$f":"MOD(A6613,10)","v":0},10310000,2640,"維持管理部品（緑ヶ丘浄水場内書庫用）キー ２個×４００円",null,2020,0,"333510-1000","151010-1000",null,null,80,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[19100,{"$f":"MOD(A6616,10)","v":0},10140000,2637,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５",null,2020,0,"333510-1000","151010-1000",null,null,44000,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[19040,{"$f":"MOD(A6622,10)","v":0},10150000,2631,"長期 計量業務ＰＣ等の賃貸借及び保守 ４月分",null,2020,0,"333510-1000","151010-1000",null,null,2152,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[19020,{"$f":"MOD(A6624,10)","v":0},10110000,2629,"長３封筒  10,000枚×5.70円、 角２封筒 1,000枚×13.80円",null,2020,0,"333510-1000","151010-1000",null,null,7080,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[18990,{"$f":"MOD(A6627,10)","v":0},10210000,2626,"用地借料 奈良線富雄駅付近認定道路敷内水道管埋設料    ４，０００円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[18950,{"$f":"MOD(A6631,10)","v":0},10210000,2622,"課内備品 クッション専用テープ ４個×１８８円＝７５２円",null,2020,0,"333510-1000","151010-1000",null,null,75,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[18910,{"$f":"MOD(A6635,10)","v":0},10310000,2618,"維持管理用材料（緑ヶ丘浄水場排水設備整備用）シート ２個×５８，０００円、Ｏリン",null,2020,0,"333510-1000","151010-1000",null,null,12600,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[18900,{"$f":"MOD(A6636,10)","v":0},10310000,2617,"水質試験用 オイル試験紙 １箱×６，４００円",null,2020,0,"333510-1000","151010-1000",null,null,640,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[18870,{"$f":"MOD(A6639,10)","v":0},10310000,2614,"維持管理部品（緑ヶ丘浄水場 他 施設点検整備用）",null,2020,0,"333510-1000","151010-1000",null,null,6380,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[18840,{"$f":"MOD(A6642,10)","v":0},10310000,2611,"法規追録  水利権実務ハンドブック追録 （１０８・１０９号）１部×６，９６９円",null,2020,0,"333510-1000","151010-1000",null,null,633,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[18780,{"$f":"MOD(A6648,10)","v":0},10310000,2605,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３",null,2020,0,"333510-1000","151010-1000",null,null,49680,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[18760,{"$f":"MOD(A6650,10)","v":0},10310000,2603,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日）",null,2020,0,"333510-1000","151010-1000",null,null,14000,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[18730,{"$f":"MOD(A6653,10)","v":0},10110000,2600,"中央労働災害防止協会賛助会員年会費 令和２年度（R2.4月～R3.3月末迄）1口",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[18690,{"$f":"MOD(A6657,10)","v":0},10310000,2596,"ガソリン 令和２年４月請求分 ２０．０?×１３０．５円＝２，６１０円（４５－６６",null,2020,0,"333510-1000","151010-1000",null,null,588,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[18650,{"$f":"MOD(A6661,10)","v":0},10310000,2592,"燃料費 公用車ガソリン(3月分) 54-03号車 29?×130.5円",null,2020,0,"333510-1000","151010-1000",null,null,378,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[18640,{"$f":"MOD(A6662,10)","v":0},10210000,2591,"課内備品 アクリル板 ５枚×７，３８０円 ゴリラテープ ２個×１，４８０円 Ｐカ",null,2020,0,"333510-1000","151010-1000",null,null,4595,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[18610,{"$f":"MOD(A6665,10)","v":0},10210000,2588,"一般事務用品 ゴム印（週休）１８２円×２個 ゴム印（主幹）１８２円×２個 ゴム印",null,2020,0,"333510-1000","151010-1000",null,null,109,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[18560,{"$f":"MOD(A6670,10)","v":0},10220000,2583,"一般事務用品 トンボ 色鉛筆 水色 1ダース×548円",null,2020,0,"333510-1000","151010-1000",null,null,54,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[18530,{"$f":"MOD(A6673,10)","v":0},10220000,2580,"ガソリン 令和２年３月分 №1298 28.6㍑×130.5円 №4571 23",null,2020,0,"333510-1000","151010-1000",null,null,682,"2020/04/23","2020/04/30",2,1,1,"水道事業           ",99,0]
[18503,{"$f":"MOD(A6676,10)","v":3},null,2576,"総係費備消品費 システム開発関係維持管理用品 ＲＪ４５コネクタ ＬＤ－ＲＪ４５Ｔ",21,2020,"210113-2500","711070-2500","333510-1000",2211]
[18480,{"$f":"MOD(A6679,10)","v":0},10150000,2574,"月額会計年度任用職員給与に係る税預り分 ４月２２日支給分 所得税１７，８８０円",null,2020,0,"151010-1000","335520-1000",null,null,0,"2020/04/23","2020/04/22",2,1,1,"水道事業           ",99,0]
[18450,{"$f":"MOD(A6683,10)","v":0},10310000,2571,"（長期）各ポンプ施設点検委託（電気系） 委ー４－２０５ 奈良市川上町地内 他２箇",22,2020,"210101-3700","711010-3700","333510-1000",712404,null,64764,"2020/04/20","2020/04/20",3,2,1,"水道事業           ",1,10]
[18430,{"$f":"MOD(A6687,10)","v":0},10150000,2568,"総係費 印刷製本費  公金払込書原符 １５冊×１，９００円  請求書Ａ４ １５冊",22,2020,"210113-3100","711070-3100","333510-1000",47025,null,4275,"2020/04/22","2020/04/22",3,2,1,"水道事業           ",1,10]
[18423,{"$f":"MOD(A6688,10)","v":3},null,2567,"総係費課内備品 パーテーション １３，３１０円  片面安定脚 ４個×１，０５０円",21,2020,"210113-2500","711070-2500","333510-1000",19261]
[18400,{"$f":"MOD(A6691,10)","v":0},10220000,2561,"施設分担金 φ20 2件 φ25～φ20×9、φ13 1件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/04/20","2020/04/20",2,1,1,"水道事業           ",99,0]
[18363,{"$f":"MOD(A6696,10)","v":3},null,2557,"テープのり詰替用（10個入） 2箱×1,834円  ほか７種類",21,2020,"210113-2500","711070-2500","333510-1000",10176]
[18350,{"$f":"MOD(A6699,10)","v":0},10220000,2556,"課内備品 電話機 JDG56CL 1台×8,800円",22,2020,"210105-2500","711030-2500","333510-1000",9680,null,880,"2020/04/21","2020/04/21",3,2,1,"水道事業           ",1,10]
[18320,{"$f":"MOD(A6702,10)","v":0},10150000,2553,"仮設用前受金を水道料金に振替  令和2年4月21日 精算分  計 1 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/04/22","2020/04/21",2,1,1,"水道事業           ",99,0]
[18300,{"$f":"MOD(A6705,10)","v":0},10210000,2550,"水道管破裂修繕工事に伴う事故原因者負担金",11,2020,"110105-0100","152010-4000","611030-1000",195470,null,0,"2020/04/21","2020/04/21",2,1,1,"水道事業           ",32,0]
[18250,{"$f":"MOD(A6710,10)","v":0},10150000,2545,"下水道使用料（下水のみ） 全７０件",null,2020,0,"335530-2000","333510-1000",null,null,0,"2020/04/21","2020/04/21",2,1,1,"水道事業           ",99,0]
[18220,{"$f":"MOD(A6713,10)","v":0},10110000,2541,"労働組合事務所に係る行政財産使用料 令和2年4月～令和3年3月",null,2020,0,"151010-1000","152020-6000",null,null,0,"2020/04/21","2020/04/21",2,1,1,"水道事業           ",99,0]
[18210,{"$f":"MOD(A6714,10)","v":0},10220000,2540,"設計審査・工事検査手数料  審査10件 18,400円 検査8件 14,400円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/04/17","2020/04/17",2,1,1,"水道事業           ",99,0]
[18173,{"$f":"MOD(A6718,10)","v":3},null,2533,"緑ヶ丘浄水場ＤＤＣ室前空調修理 １式 １５０，０００円",21,2020,"210101-4300","711010-4300","333510-1000",165000]
[18160,{"$f":"MOD(A6721,10)","v":0},10310000,2532,"平清水系配水池交換用 ＰＨ計用ジャンクション １０個×５，３００円、ＦＣ４００Ｇ",22,2020,"210101-5700","711010-5700","333510-1000",121000,null,11000,"2020/04/23","2020/04/23",3,2,1,"水道事業           ",1,10]
[18140,{"$f":"MOD(A6725,10)","v":0},10210000,2530,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １５０×２０ １個×８，７８０",22,2020,"210103-5700","711020-5700","333510-1000",29260,null,2660,"2020/04/20","2020/04/20",3,2,1,"水道事業           ",1,10]
[18123,{"$f":"MOD(A6728,10)","v":3},null,2528,"高圧電力（都祁浄水場） その他季電力 24,254kwh 4月請求分",21,2020,"210115-5300","711075-5300","333510-1000",487806]
[18110,{"$f":"MOD(A6731,10)","v":0},10310000,2527,"高圧電力 （北部浄水場） その他季電力 11,809kwh 4月請求分",22,2020,"210115-5300","711075-5300","333510-1000",263523,null,23956,"2020/04/14","2020/04/14",3,2,1,"都祁水道事業         ",1,10]
[18083,{"$f":"MOD(A6736,10)","v":3},null,2522,"高圧電力（原水分配池） その他季電力 24,798kwh 4月請求分",21,2020,"210115-5300","711075-5300","333510-1000",478756]
[18060,{"$f":"MOD(A6739,10)","v":0},10150000,2520,"水道料金 銀行入金分 ３件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/21","2020/04/17",2,1,1,"都祁水道事業         ",99,0]
[18050,{"$f":"MOD(A6740,10)","v":0},10150000,2519,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/04/21","2020/04/17",2,1,1,"水道事業           ",99,0]
[18013,{"$f":"MOD(A6744,10)","v":3},null,2515,"電話料金（携帯電話） 4月請求分 ℡080-5366-0008 4,512円 ℡",21,2020,"210114-3300","711073-3300","333510-1000",7902]
[17990,{"$f":"MOD(A6747,10)","v":0},10150000,2513,"水道料金 銀行入金分 １７件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/21","2020/04/17",2,1,1,"水道事業           ",99,0]
[17950,{"$f":"MOD(A6751,10)","v":0},10150000,2509,"下水道使用料（上水併用） 窓口入金分 ２件 平成２８年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/21","2020/04/21",2,1,1,"水道事業           ",99,0]
[17930,{"$f":"MOD(A6753,10)","v":0},10150000,2507,"下水道使用料（上水併用） 窓口入金分 ３９件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/21","2020/04/21",2,1,1,"水道事業           ",99,0]
[17870,{"$f":"MOD(A6759,10)","v":0},10150000,2501,"臨時用前受金を水道料金に振替  令和2年4月20日 精算分  計 2 件",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/04/21","2020/04/20",2,1,1,"水道事業           ",99,0]
[17840,{"$f":"MOD(A6762,10)","v":0},10150000,2498,"農業集落排水処理施設使用料（井水） コンビニ入金分 １６件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-6000",null,null,0,"2020/04/21","2020/04/21",2,1,1,"水道事業           ",99,0]
[17810,{"$f":"MOD(A6765,10)","v":0},10150000,2491,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/04/21","2020/04/21",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[17800,{"$f":"MOD(A6766,10)","v":0},10240000,2490,"市町村職員共済組合負担金 ４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17760,{"$f":"MOD(A6770,10)","v":0},10310000,2486,"市町村職員共済組合負担金 ４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[17720,{"$f":"MOD(A6774,10)","v":0},10150000,2482,"市町村職員共済組合負担金 ４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17690,{"$f":"MOD(A6777,10)","v":0},10220000,2479,"市町村職員共済組合負担金 ４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17670,{"$f":"MOD(A6779,10)","v":0},10310000,2477,"市町村職員共済組合負担金 ４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17610,{"$f":"MOD(A6785,10)","v":0},10240000,2471,"手当 職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17580,{"$f":"MOD(A6788,10)","v":0},10310000,2468,"手当 職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17550,{"$f":"MOD(A6791,10)","v":0},10240000,2465,"手当 職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17540,{"$f":"MOD(A6792,10)","v":0},10240000,2464,"給料 職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17500,{"$f":"MOD(A6796,10)","v":0},10310000,2460,"通勤手当 職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,1500,"2020/04/21","2020/04/22",2,1,1,"都祁水道事業         ",99,0]
[17460,{"$f":"MOD(A6800,10)","v":0},10310000,2456,"手当 職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17410,{"$f":"MOD(A6805,10)","v":0},10150000,2451,"通勤手当 職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,11724,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17390,{"$f":"MOD(A6807,10)","v":0},10150000,2449,"給料 職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17350,{"$f":"MOD(A6811,10)","v":0},10210000,2445,"通勤手当 職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,35630,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17320,{"$f":"MOD(A6814,10)","v":0},10220000,2442,"通勤手当 職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,8184,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17280,{"$f":"MOD(A6818,10)","v":0},10210000,2438,"手当 職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17270,{"$f":"MOD(A6819,10)","v":0},10210000,2437,"給料 職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17240,{"$f":"MOD(A6822,10)","v":0},10310000,2434,"給料 職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17200,{"$f":"MOD(A6826,10)","v":0},10240000,2430,"給料 再任用職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17150,{"$f":"MOD(A6831,10)","v":0},10110000,2425,"手当 再任用職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17130,{"$f":"MOD(A6833,10)","v":0},10150000,2423,"通勤手当 再任用職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,1318,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17090,{"$f":"MOD(A6837,10)","v":0},10210000,2419,"手当 再任用職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17060,{"$f":"MOD(A6840,10)","v":0},10220000,2416,"手当 再任用職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17020,{"$f":"MOD(A6844,10)","v":0},10210000,2412,"給料 再任用職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[17010,{"$f":"MOD(A6845,10)","v":0},10310000,2411,"通勤手当 再任用職員４月分",null,2020,0,"333510-1000","151010-1000",null,null,1636,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[16980,{"$f":"MOD(A6848,10)","v":0},10150000,2407,"水道料金 コンビニ入金分 ２４件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/21","2020/04/21",2,1,1,"都祁水道事業         ",99,0]
[16933,{"$f":"MOD(A6853,10)","v":3},null,2401,"総係費備消品費 令和２年度 ウイルスセキュリティライセンス 更新 ３１７ライセン",21,2020,"210113-2500","711070-2500","333510-1000",593208]
[16910,{"$f":"MOD(A6856,10)","v":0},10150000,2399,"下水道使用料（上水併用） コンビニ入金分 ８５件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/21","2020/04/21",2,1,1,"水道事業           ",99,0]
[16880,{"$f":"MOD(A6859,10)","v":0},10150000,2396,"水道料金 コンビニ入金分 ４件 平成２８年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/21","2020/04/21",2,1,1,"水道事業           ",99,0]
[16840,{"$f":"MOD(A6863,10)","v":0},10150000,2392,"水道料金 コンビニ入金分 １０３件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/21","2020/04/21",2,1,1,"水道事業           ",99,0]
[16810,{"$f":"MOD(A6866,10)","v":0},10150000,2389,"仮設前受金の精算還付金 令和2年4月8日～14日 精算分 計 7 件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[16790,{"$f":"MOD(A6868,10)","v":0},10310000,2387,"水道料金 令和２年４月請求分（２月分）緑ヶ丘１９８?水道６０，４３４円、下水２３",null,2020,0,"333510-1000","151010-1000",null,null,9133,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[16760,{"$f":"MOD(A6871,10)","v":0},10310000,2384,"基本回線専用料（水道施設用）4月請求分 都祁浄水場～南部加圧ポンプ場 他23回線",null,2020,0,"333510-1000","151010-1000",null,null,28050,"2020/04/21","2020/04/22",2,1,1,"都祁水道事業         ",99,0]
[16730,{"$f":"MOD(A6874,10)","v":0},10310000,2381,"電話料金（パケット通信料）4月請求分 090-5456-4156",null,2020,0,"333510-1000","151010-1000",null,null,60,"2020/04/21","2020/04/22",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[16680,{"$f":"MOD(A6879,10)","v":0},10240000,2376,"前払金 工事番号 ３－１－１３ 奈良市内侍原町他地内 口径１００粍配水支管改良工",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[16650,{"$f":"MOD(A6882,10)","v":0},10310000,2373,"携帯電話料金（ＫＤＤＩ）令和２年４月請求分 ０７０－２３０３－０００５ 他１台",null,2020,0,"333510-1000","151010-1000",null,null,423,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[16610,{"$f":"MOD(A6886,10)","v":0},10110000,2369,"携帯電話料金  ＫＤＤＩ   令和２年４月請求分  ℡０８０－５３６６－０００３",null,2020,0,"333510-1000","151010-1000",null,null,230,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[16580,{"$f":"MOD(A6889,10)","v":0},10110000,2366,"電気料金  ４月請求分   本庁舎用   使用電力量 ２５,８８８ｋｗｈ",null,2020,0,"333510-1000","151010-1000",null,null,58000,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[16550,{"$f":"MOD(A6892,10)","v":0},10240000,2363,"別途支給 転出者に係る令和２年４月分手当",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[16530,{"$f":"MOD(A6894,10)","v":0},10110000,2361,"別途支給 転出者に係る令和２年４月分手当",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[16500,{"$f":"MOD(A6897,10)","v":0},10210000,2358,"別途支給 転出者に係る令和２年４月分手当",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[16460,{"$f":"MOD(A6901,10)","v":0},10240000,2354,"賃借料 令和２年４月７日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口径１０",null,2020,0,"333510-1000","151010-1000",null,null,18,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[16420,{"$f":"MOD(A6905,10)","v":0},10310000,2349,"動力料金 木津浄水場 令和２年３月分",null,2020,0,"333510-1000","151010-1000",null,null,389088,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[16390,{"$f":"MOD(A6908,10)","v":0},10310000,2346,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年３月分",null,2020,0,"333510-1000","151010-1000",null,null,21976,"2020/04/21","2020/04/22",2,1,1,"水道事業           ",99,0]
[16360,{"$f":"MOD(A6912,10)","v":0},10140000,2342,"新聞・図書 金融機関コード便覧２０２０年度版 1部 2,490円",22,2020,"210113-2500","711070-2500","333510-1000",2490,null,226,"2020/04/21","2020/04/17",3,2,1,"水道事業           ",1,10]
[16343,{"$f":"MOD(A6914,10)","v":3},null,2312,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ）４月請求分",21,2020,"210113-3300","711070-3300","333510-1000",3630]
[16320,{"$f":"MOD(A6919,10)","v":0},10110000,2306,"女性事務服（冬服）ジャケット１着×16,700円・ベスト2着×9,550円・スカ",22,2020,"210113-2300","711070-2300","333510-1000",59620,null,5420,"2020/04/21","2020/04/21",3,2,1,"水道事業           ",1,10]
[16310,{"$f":"MOD(A6920,10)","v":0},10150000,2268,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[16280,{"$f":"MOD(A6923,10)","v":0},10150000,2265,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[16240,{"$f":"MOD(A6927,10)","v":0},10150000,2261,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,1501,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[16200,{"$f":"MOD(A6931,10)","v":0},10150000,2257,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,160,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[16170,{"$f":"MOD(A6934,10)","v":0},10150000,2254,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,1418,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[16130,{"$f":"MOD(A6938,10)","v":0},10150000,2250,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,408,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[16110,{"$f":"MOD(A6940,10)","v":0},10150000,2248,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,32,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[16060,{"$f":"MOD(A6945,10)","v":0},10150000,2243,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,120,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[16050,{"$f":"MOD(A6946,10)","v":0},10150000,2242,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,64,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[16020,{"$f":"MOD(A6949,10)","v":0},10150000,2239,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,305,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15970,{"$f":"MOD(A6954,10)","v":0},10150000,2234,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,60,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15940,{"$f":"MOD(A6957,10)","v":0},10150000,2231,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,373,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15910,{"$f":"MOD(A6960,10)","v":0},10150000,2228,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,24,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15890,{"$f":"MOD(A6962,10)","v":0},10150000,2226,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,80,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15830,{"$f":"MOD(A6968,10)","v":0},10150000,2220,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,344,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15800,{"$f":"MOD(A6971,10)","v":0},10150000,2217,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,416,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15790,{"$f":"MOD(A6972,10)","v":0},10150000,2216,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,240,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15760,{"$f":"MOD(A6975,10)","v":0},10150000,2213,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,192,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15710,{"$f":"MOD(A6980,10)","v":0},10150000,2208,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,400,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15680,{"$f":"MOD(A6983,10)","v":0},10150000,2205,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,4329,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15650,{"$f":"MOD(A6986,10)","v":0},10150000,2202,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,40,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15630,{"$f":"MOD(A6988,10)","v":0},10150000,2200,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,1358,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15570,{"$f":"MOD(A6994,10)","v":0},10150000,2194,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,32,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15560,{"$f":"MOD(A6995,10)","v":0},10150000,2193,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,7331,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15500,{"$f":"MOD(A7001,10)","v":0},10150000,2187,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,93,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15490,{"$f":"MOD(A7002,10)","v":0},10150000,2186,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,360,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15450,{"$f":"MOD(A7006,10)","v":0},10150000,2182,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,160,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15420,{"$f":"MOD(A7009,10)","v":0},10150000,2179,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,1590,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15370,{"$f":"MOD(A7014,10)","v":0},10150000,2174,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,144,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15340,{"$f":"MOD(A7017,10)","v":0},10150000,2171,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,70,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15310,{"$f":"MOD(A7020,10)","v":0},10150000,2168,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,160,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15300,{"$f":"MOD(A7021,10)","v":0},10150000,2167,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,240,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15240,{"$f":"MOD(A7027,10)","v":0},10150000,2161,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,60,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15230,{"$f":"MOD(A7028,10)","v":0},10150000,2160,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,160,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15190,{"$f":"MOD(A7032,10)","v":0},10150000,2156,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,40,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15160,{"$f":"MOD(A7035,10)","v":0},10150000,2153,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,15,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15110,{"$f":"MOD(A7040,10)","v":0},10150000,2148,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,160,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15080,{"$f":"MOD(A7043,10)","v":0},10150000,2145,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,821,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15050,{"$f":"MOD(A7046,10)","v":0},10150000,2142,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,192,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15020,{"$f":"MOD(A7049,10)","v":0},10150000,2139,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,40,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[15000,{"$f":"MOD(A7051,10)","v":0},10150000,2137,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,678,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14970,{"$f":"MOD(A7054,10)","v":0},10150000,2134,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,124,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14930,{"$f":"MOD(A7058,10)","v":0},10150000,2130,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",null,2020,0,"333510-1000","151010-1000",null,null,380,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14890,{"$f":"MOD(A7062,10)","v":0},10150000,2126,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件",null,2020,0,"333510-1000","151010-1000",null,null,180,"2020/04/21","2020/04/27",2,1,1,"都祁水道事業         ",99,0]
[14850,{"$f":"MOD(A7066,10)","v":0},10150000,2122,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14820,{"$f":"MOD(A7069,10)","v":0},10150000,2119,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14790,{"$f":"MOD(A7072,10)","v":0},10150000,2116,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14760,{"$f":"MOD(A7075,10)","v":0},10150000,2113,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14740,{"$f":"MOD(A7077,10)","v":0},10150000,2111,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14710,{"$f":"MOD(A7080,10)","v":0},10150000,2108,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14670,{"$f":"MOD(A7084,10)","v":0},10150000,2104,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14630,{"$f":"MOD(A7088,10)","v":0},10150000,2100,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14590,{"$f":"MOD(A7092,10)","v":0},10150000,2096,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14560,{"$f":"MOD(A7095,10)","v":0},10150000,2093,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14540,{"$f":"MOD(A7097,10)","v":0},10150000,2091,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14510,{"$f":"MOD(A7100,10)","v":0},10150000,2088,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14480,{"$f":"MOD(A7103,10)","v":0},10150000,2085,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14440,{"$f":"MOD(A7107,10)","v":0},10150000,2081,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14410,{"$f":"MOD(A7110,10)","v":0},10150000,2078,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14370,{"$f":"MOD(A7114,10)","v":0},10150000,2074,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14330,{"$f":"MOD(A7118,10)","v":0},10150000,2070,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14300,{"$f":"MOD(A7121,10)","v":0},10150000,2067,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14280,{"$f":"MOD(A7123,10)","v":0},10150000,2065,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14250,{"$f":"MOD(A7126,10)","v":0},10150000,2062,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14220,{"$f":"MOD(A7129,10)","v":0},10150000,2059,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14180,{"$f":"MOD(A7133,10)","v":0},10150000,2055,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14150,{"$f":"MOD(A7136,10)","v":0},10150000,2052,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14110,{"$f":"MOD(A7140,10)","v":0},10150000,2048,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14070,{"$f":"MOD(A7144,10)","v":0},10150000,2044,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14060,{"$f":"MOD(A7145,10)","v":0},10150000,2043,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[14000,{"$f":"MOD(A7151,10)","v":0},10150000,2037,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[13990,{"$f":"MOD(A7152,10)","v":0},10150000,2036,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[13960,{"$f":"MOD(A7155,10)","v":0},10150000,2033,"健康診断等助成金 ２１件 ２０７，０００円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[13930,{"$f":"MOD(A7158,10)","v":0},10150000,2030,"健康診断等助成金 ２１件 ２０７，０００円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[13880,{"$f":"MOD(A7163,10)","v":0},10150000,2025,"健康診断等助成金 ２１件 ２０７，０００円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[13850,{"$f":"MOD(A7166,10)","v":0},10150000,2022,"健康診断等助成金 ２１件 ２０７，０００円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[13810,{"$f":"MOD(A7170,10)","v":0},10150000,2018,"健康診断等助成金 ２１件 ２０７，０００円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[13800,{"$f":"MOD(A7171,10)","v":0},10150000,2017,"健康診断等助成金 ２１件 ２０７，０００円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/21","2020/04/27",2,1,1,"水道事業           ",99,0]
[13770,{"$f":"MOD(A7175,10)","v":0},10240000,2014,"職員貸与品 ヘルメット、安全靴、安全長靴（竹内分）",22,2020,"410111-2500","111075-5000","333510-1000",13090,null,1190,"2020/04/21","2020/04/20",3,2,1,"水道事業           ",1,10]
[13740,{"$f":"MOD(A7178,10)","v":0},10150000,2008,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-6000",null,null,0,"2020/04/20","2020/04/16",2,1,1,"水道事業           ",99,0]
[13713,{"$f":"MOD(A7181,10)","v":3},null,2005,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）",21,2020,"210107-2500","711040-2500","333510-1000",1472]
[13690,{"$f":"MOD(A7184,10)","v":0},10150000,2003,"水道料金 銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/20","2020/04/16",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[13640,{"$f":"MOD(A7189,10)","v":0},10150000,1995,"水道料金 銀行入金分 ３２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/20","2020/04/16",2,1,1,"水道事業           ",99,0]
[13610,{"$f":"MOD(A7192,10)","v":0},10150000,1992,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９３件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/20","2020/04/20",2,1,1,"水道事業           ",99,0]
[13560,{"$f":"MOD(A7197,10)","v":0},10150000,1984,"仮設用前受金 窓口入金分 ３件 ０２５０１３／０２５０１６／０２５０１９",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/04/20","2020/04/20",2,1,1,"水道事業           ",99,0]
[13530,{"$f":"MOD(A7200,10)","v":0},10150000,1981,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/20","2020/04/20",2,1,1,"水道事業           ",99,0]
[13520,{"$f":"MOD(A7201,10)","v":0},10150000,1980,"水道料金 窓口入金分 １件 平成２８年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/20","2020/04/20",2,1,1,"水道事業           ",99,0]
[13490,{"$f":"MOD(A7204,10)","v":0},10150000,1977,"水道料金 窓口入金分 ８件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/20","2020/04/20",2,1,1,"水道事業           ",99,0]
[13440,{"$f":"MOD(A7210,10)","v":0},10220000,1971,"施設分担金 φ20 5件",11,2020,"311301-0100","152040-8000","361080-6000",1045000,null,95000,"2020/04/16","2020/04/16",3,1,2,"水道事業           ",1,10]
[13430,{"$f":"MOD(A7212,10)","v":0},10110000,1969,"区分紙   6,000枚×3.65円",22,2020,"210113-3100","711070-3100","333510-1000",24090,null,2190,"2020/04/20","2020/04/20",3,2,1,"水道事業           ",1,10]
[13413,{"$f":"MOD(A7215,10)","v":3},null,1967,"電話料金 令和２年４月請求分 ２７－６４００ ２，６４２円",21,2020,"210101-3300","711010-3300","333510-1000",2642]
[13400,{"$f":"MOD(A7218,10)","v":0},10310000,1966,"ひかり電話料金 木津浄水場 令和２年４月請求分 ２回線 ４，９２７円",22,2020,"210101-3300","711010-3300","333510-1000",9228,null,838,"2020/04/16","2020/04/16",3,2,1,"水道事業           ",12,10]
[13373,{"$f":"MOD(A7223,10)","v":3},null,1963,"奈良阪倉庫電気料金 事務所 令和２年４月請求分 ４９kWh",21,2020,"210103-2900","711020-2900","333510-1000",4977]
[13353,{"$f":"MOD(A7226,10)","v":3},null,1961,"電話料金 インマルサット料金（衛星電話）令和２年４月請求分（３月使用分）",21,2020,"210101-3300","711010-3300","333510-1000",7800]
[13350,{"$f":"MOD(A7227,10)","v":0},10310000,1961,"電話料金 インマルサット料金（衛星電話）令和２年４月請求分（３月使用分）",22,2020,"210101-3300","711010-3300","333510-1000",7800,null,0,"2020/04/14","2020/04/14",2,1,1,"水道事業           ",31,0]
[13320,{"$f":"MOD(A7230,10)","v":0},10150000,1957,"水道料金 窓口入金分 ４４件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/20","2020/04/17",2,1,1,"水道事業           ",99,0]
[13270,{"$f":"MOD(A7236,10)","v":0},10150000,1952,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/04/20","2020/04/15",2,1,1,"水道事業           ",99,0]
[13260,{"$f":"MOD(A7238,10)","v":0},10110000,1951,"電話料金（ＮＴＴ）４月請求分  ３４－２３２６  ほか１３回線   ひかり電話通",22,2020,"210113-3300","711070-3300","333510-1000",37953,null,3447,"2020/04/16","2020/04/16",3,2,1,"水道事業           ",12,10]
[13233,{"$f":"MOD(A7241,10)","v":3},null,1948,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １００×２０ ３個×７，８６０",21,2020,"210103-5700","711020-5700","333510-1000",70356]
[13200,{"$f":"MOD(A7245,10)","v":0},10150000,1945,"下水道使用料（上水併用） 銀行入金分 ５件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/20","2020/04/15",2,1,1,"水道事業           ",99,0]
[13160,{"$f":"MOD(A7249,10)","v":0},10150000,1941,"臨時用前受金 窓口入金分 ３件 ０３５３９３／０３５３９７／１９５０７６",null,2020,0,"151010-1000","334010-1000",null,null,0,"2020/04/20","2020/04/17",2,1,1,"水道事業           ",99,0]
[13130,{"$f":"MOD(A7252,10)","v":0},10150000,1938,"下水道使用料（井水） ゆうちょ銀行入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/04/20","2020/04/17",2,1,1,"水道事業           ",99,0]
[13120,{"$f":"MOD(A7253,10)","v":0},10150000,1937,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/04/20","2020/04/17",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[13080,{"$f":"MOD(A7258,10)","v":0},10150000,1933,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６６件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/20","2020/04/17",2,1,1,"水道事業           ",99,0]
[13060,{"$f":"MOD(A7260,10)","v":0},10150000,1931,"水道料金 ゆうちょ銀行入金分 ９０件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/20","2020/04/17",2,1,1,"水道事業           ",99,0]
[13020,{"$f":"MOD(A7264,10)","v":0},10150000,1926,"仮設前受金を水道料金に振替  令和2年4月15日 精算分 計 1 件   受付番",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/04/17","2020/04/15",2,1,1,"水道事業           ",99,0]
[13003,{"$f":"MOD(A7267,10)","v":3},null,1924,"特殊車借料 バックホウ（０．４５?）一式 １５０，０００円",21,2020,"210101-4100","711010-4100","333510-1000",165000]
[12983,{"$f":"MOD(A7271,10)","v":3},null,1922,"備消品費(工事及び維持管理用品）マーキング用ラッカースプレー（青) 12本×18",21,2020,"210114-2500","711073-2500","333510-1000",2376]
[12963,{"$f":"MOD(A7275,10)","v":3},null,1920,"工事及び維持管理用品 ロック式巻尺 １個×＠２，０７２円",21,2020,"410111-2500","111075-5000","333510-1000",2279]
[12950,{"$f":"MOD(A7278,10)","v":0},10240000,1919,"一般事務用品 ブックスタンド 他４品",22,2020,"410111-2500","111075-5000","333510-1000",12623,null,1148,"2020/04/17","2020/04/17",3,2,1,"水道事業           ",12,10]
[12943,{"$f":"MOD(A7279,10)","v":3},null,1918,"一般事務用品 アルカリ乾電池 単３ ４０個入 １パック×＠２，２６７円",21,2020,"210107-2500","711040-2500","333510-1000",2493]
[12920,{"$f":"MOD(A7284,10)","v":0},10310000,1915,"動力料金 緑ヶ丘浄水場 令和２年４月請求分",22,2020,"210101-5300","711010-5300","333510-1000",2411335,null,219212,"2020/04/06","2020/04/06",3,2,1,"水道事業           ",1,10]
[12903,{"$f":"MOD(A7287,10)","v":3},null,1913,"男性作業服(冬服) ブルゾン 21着×4,950円、スラックス 12着×3,50",21,2020,"210113-2300","711070-2300","333510-1000",199155]
[12890,{"$f":"MOD(A7290,10)","v":0},10310000,1912,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３",22,2020,"210101-3300","711010-3300","333510-1000",880,null,80,"2020/04/13","2020/04/13",3,2,1,"水道事業           ",1,10]
[12873,{"$f":"MOD(A7293,10)","v":3},null,1910,"車両用品 （６００４） オイル交換 一式 ５，３９０円",21,2020,"210101-2500","711010-2500","333510-1000",5390]
[12853,{"$f":"MOD(A7297,10)","v":3},null,1908,"課内備品 ナカバヤシ マイデスク HAD-1260NM 2台×7,450円",21,2020,"210105-2500","711030-2500","333510-1000",16390]
[12833,{"$f":"MOD(A7301,10)","v":3},null,1906,"ビジネスイーサ回線料 令和２年４月請求分 緑ヶ丘浄水場 他３拠点",21,2020,"210101-3300","711010-3300","333510-1000",112332]
[12810,{"$f":"MOD(A7304,10)","v":0},10220000,1904,"施設分担金 φ20 6件 φ40 1件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/04/15","2020/04/15",2,1,1,"水道事業           ",99,0]
[12790,{"$f":"MOD(A7306,10)","v":0},10220000,1902,"施設分担金 φ20 6件 φ40 1件",11,2020,"311301-0100","152040-8000","361080-6000",2370500,null,215500,"2020/04/15","2020/04/15",3,1,2,"水道事業           ",1,10]
[12773,{"$f":"MOD(A7309,10)","v":3},null,1899,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年４月請求分",21,2020,"210101-3300","711010-3300","333510-1000",583396]
[12750,{"$f":"MOD(A7313,10)","v":0},10150000,1896,"仮設用前受金を水道料金に振替  令和2年4月16日 精算分  計 2 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/04/17","2020/04/16",2,1,1,"水道事業           ",99,0]
[12730,{"$f":"MOD(A7316,10)","v":0},10240000,1886,"市町村職員共済組合負担金 ４月分",22,2020,"410113-1100","111075-6000","333510-1000",166387,null,0,"2020/04/16","2020/04/16",2,1,1,"水道事業           ",21,0]
[12713,{"$f":"MOD(A7319,10)","v":3},null,1884,"市町村職員共済組合負担金 ４月分",21,2020,"410109-1100","111075-4000","333510-1000",364747]
[12690,{"$f":"MOD(A7324,10)","v":0},10310000,1882,"市町村職員共済組合負担金 ４月分",22,2020,"210116-1100","711077-1100","333510-1000",108050,null,0,"2020/04/16","2020/04/16",2,1,1,"月ヶ瀬簡易水道事業      ",21,0]
[12673,{"$f":"MOD(A7327,10)","v":3},null,1880,"市町村職員共済組合負担金 ４月分",21,2020,"210114-1100","711073-1100","333510-1000",275659]
[12660,{"$f":"MOD(A7330,10)","v":0},10110000,1879,"市町村職員共済組合負担金 ４月分",22,2020,"210113-1100","711070-1100","333510-1000",4118998,null,0,"2020/04/16","2020/04/16",2,1,1,"水道事業           ",21,0]
[12650,{"$f":"MOD(A7332,10)","v":0},10150000,1878,"市町村職員共済組合負担金 ４月分",22,2020,"210111-1100","711060-1100","333510-1000",632184,null,0,"2020/04/16","2020/04/16",2,1,1,"水道事業           ",21,0]
[12633,{"$f":"MOD(A7335,10)","v":3},null,1876,"市町村職員共済組合負担金 ４月分",21,2020,"210107-1100","711040-1100","333510-1000",1669668]
[12613,{"$f":"MOD(A7339,10)","v":3},null,1874,"市町村職員共済組合負担金 ４月分",21,2020,"210103-1100","711020-1100","333510-1000",442407]
[12600,{"$f":"MOD(A7342,10)","v":0},10310000,1873,"市町村職員共済組合負担金 ４月分",22,2020,"210101-1100","711010-1100","333510-1000",1930512,null,0,"2020/04/16","2020/04/16",2,1,1,"水道事業           ",21,0]
[12580,{"$f":"MOD(A7345,10)","v":0},10210000,1871,"用地借料 奈良～京終 他４件   ８７，９００円 平城山～奈良 ２８，７００円",22,2020,"210107-4100","711040-4100","333510-1000",151100,null,0,"2020/04/01","2020/04/01",2,1,1,"水道事業           ",21,0]
[12530,{"$f":"MOD(A7350,10)","v":0},10150000,1866,"水道料金 銀行入金分 ３件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/16","2020/04/14",2,1,1,"都祁水道事業         ",99,0]
[12500,{"$f":"MOD(A7353,10)","v":0},10150000,1863,"下水道使用料（上水併用） 銀行入金分 ８件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/16","2020/04/14",2,1,1,"水道事業           ",99,0]
[12490,{"$f":"MOD(A7354,10)","v":0},10150000,1862,"水道料金 銀行入金分 ９８件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/16","2020/04/14",2,1,1,"水道事業           ",99,0]
[12453,{"$f":"MOD(A7358,10)","v":3},null,1857,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",21,2020,"210107-4100","711040-4100","333510-1000",118800]
[12430,{"$f":"MOD(A7361,10)","v":0},10150000,1854,"下水道使用料（上水併用） 窓口入金分 １件 平成２７年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/16","2020/04/16",2,1,1,"水道事業           ",99,0]
[12400,{"$f":"MOD(A7365,10)","v":0},10150000,1850,"下水道使用料（上水併用） 窓口入金分 ６件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/16","2020/04/16",2,1,1,"水道事業           ",99,0]
[12380,{"$f":"MOD(A7367,10)","v":0},10150000,1848,"水道料金 窓口入金分 ８２件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/16","2020/04/16",2,1,1,"水道事業           ",99,0]
[12343,{"$f":"MOD(A7372,10)","v":3},null,1844,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分",21,2020,"210107-4100","711040-4100","333510-1000",98496]
[12310,{"$f":"MOD(A7376,10)","v":0},10150000,1841,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/16","2020/04/16",2,1,1,"都祁水道事業         ",99,0]
[12290,{"$f":"MOD(A7379,10)","v":0},10150000,1839,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６１件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/16","2020/04/16",2,1,1,"水道事業           ",99,0]
[12280,{"$f":"MOD(A7380,10)","v":0},10150000,1838,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/16","2020/04/16",2,1,1,"水道事業           ",99,0]
[12250,{"$f":"MOD(A7384,10)","v":0},10210000,1835,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分）",22,2020,"210107-4100","711040-4100","333510-1000",7236,null,536,"2020/04/14","2020/04/14",3,2,1,"水道事業           ",1,8]
[12220,{"$f":"MOD(A7387,10)","v":0},10220000,1782,"設計審査・工事検査手数料   審査 1件 2,000円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/04/14","2020/04/14",2,1,1,"水道事業           ",99,0]
[12180,{"$f":"MOD(A7391,10)","v":0},10310000,1778,"備消品費（工事及び維持管理用品） 抗菌シール容器 深型 13L №1  1個×1",null,2020,0,"333510-1000","151010-1000",null,null,287,"2020/04/16","2020/04/22",2,1,1,"水道事業           ",99,0]
[12160,{"$f":"MOD(A7393,10)","v":0},10210000,1776,"一般事務用品 テクノタッチデーター印 １個×２，１００円 ゴム印（埋設管が有りま",null,2020,0,"333510-1000","151010-1000",null,null,542,"2020/04/16","2020/04/22",2,1,1,"水道事業           ",99,0]
[12100,{"$f":"MOD(A7399,10)","v":0},10310000,1770,"燃料費 公用車ガソリン(3月分) 54-03号車 他6台分",null,2020,0,"333510-1000","151010-1000",null,null,3370,"2020/04/16","2020/04/22",2,1,1,"水道事業           ",99,0]
[12070,{"$f":"MOD(A7402,10)","v":0},10310000,1767,"給料（月額会計年度任用職員） ４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/16","2020/04/22",2,1,1,"水道事業           ",99,0]
[12030,{"$f":"MOD(A7406,10)","v":0},10210000,1763,"一般事務用品 カラーインデックス Ａ４Ｅ １０パック×９００円＝９，０００円",null,2020,0,"333510-1000","151010-1000",null,null,900,"2020/04/16","2020/04/22",2,1,1,"水道事業           ",99,0]
[12020,{"$f":"MOD(A7407,10)","v":0},10110000,1762,"手当（月額会計年度任用職員） ４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/16","2020/04/22",2,1,1,"水道事業           ",99,0]
[11990,{"$f":"MOD(A7410,10)","v":0},10110000,1759,"手当（月額会計年度任用職員） ４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/16","2020/04/22",2,1,1,"水道事業           ",99,0]
[11960,{"$f":"MOD(A7413,10)","v":0},10110000,1756,"給料（月額会計年度任用職員） ４月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/16","2020/04/22",2,1,1,"水道事業           ",99,0]
[11900,{"$f":"MOD(A7419,10)","v":0},10210000,1750,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ",null,2020,0,"333510-1000","151010-1000",null,null,12188,"2020/04/16","2020/04/22",2,1,1,"水道事業           ",99,0]
[11880,{"$f":"MOD(A7421,10)","v":0},10140000,1748,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ４月分",null,2020,0,"333510-1000","151010-1000",null,null,5470,"2020/04/16","2020/04/22",2,1,1,"水道事業           ",99,0]
[11840,{"$f":"MOD(A7425,10)","v":0},10210000,1744,"ガソリン 令和２年３月分 １１９．０? 計１５，５２９円 車番３２５９：５４．０",null,2020,0,"333510-1000","151010-1000",null,null,1552,"2020/04/16","2020/04/22",2,1,1,"水道事業           ",99,0]
[11810,{"$f":"MOD(A7428,10)","v":0},10110000,1741,"課内備品  ヤシノミ洗剤詰替え用 4ﾊﾟｯｸ×427円、 キッチンハイター（大）",null,2020,0,"333510-1000","151010-1000",null,null,276,"2020/04/16","2020/04/22",2,1,1,"水道事業           ",99,0]
[11770,{"$f":"MOD(A7432,10)","v":0},10110000,1737,"負担金 日本水道協会 正会員会費 令和２年度",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/16","2020/04/22",2,1,1,"水道事業           ",99,0]
[11760,{"$f":"MOD(A7433,10)","v":0},10110000,1736,"法人向けクラウド型ファイルサーバー 月額費用（４月請求分）5,000円",null,2020,0,"333510-1000","151010-1000",null,null,500,"2020/04/16","2020/04/22",2,1,1,"水道事業           ",99,0]
[11730,{"$f":"MOD(A7436,10)","v":0},10310000,1733,"Ａ重油 令和２年３月分 ２，５００?×７２．０円＝１８０，０００円（緑ヶ丘浄水場",null,2020,0,"333510-1000","151010-1000",null,null,18000,"2020/04/16","2020/04/22",2,1,1,"水道事業           ",99,0]
[11700,{"$f":"MOD(A7439,10)","v":0},10440000,1730,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",null,2020,0,"333510-1000","151010-1000",null,null,15110,"2020/04/16","2020/04/22",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[11640,{"$f":"MOD(A7445,10)","v":0},10310000,1724,"維持管理用材料（緑ヶ丘浄水場活性炭注入用）ディスプレイケーブル １点×２，５７８",null,2020,0,"333510-1000","151010-1000",null,null,913,"2020/04/16","2020/04/22",2,1,1,"水道事業           ",99,0]
[11620,{"$f":"MOD(A7447,10)","v":0},10150000,1722,"長期 営業業務包括業務委託料 令和２年３月分 １７，３８０，０００円",null,2020,0,"333510-1000","151010-1000",null,null,1580000,"2020/04/16","2020/04/22",2,1,1,"水道事業           ",99,0]
[11580,{"$f":"MOD(A7451,10)","v":0},10310000,1718,"須川ダム情報伝送装置改修設計業務委託 奈良市須川町地内 他1箇所 委ー２－１ 履",null,2020,0,"333510-1000","151010-1000",null,null,1076000,"2020/04/16","2020/04/22",2,1,1,"水道事業           ",99,0]
[11550,{"$f":"MOD(A7454,10)","v":0},10150000,1715,"臨時用前受金を水道料金に振替  令和2年4月15日 精算分  計 1 件",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/04/16","2020/04/15",2,1,1,"水道事業           ",99,0]
[11523,{"$f":"MOD(A7458,10)","v":3},null,1712,"ガソリン ３月分 ５１－１４：２７．０?×＠１３０．５円 ５６－０７：３３．７０",21,2020,"410111-2700","111075-5000","333510-1000",15745]
[11520,{"$f":"MOD(A7459,10)","v":0},10240000,1712,"ガソリン ３月分 ５１－１４：２７．０?×＠１３０．５円 ５６－０７：３３．７０",22,2020,"410111-2700","111075-5000","333510-1000",15745,null,1431,"2020/04/16","2020/04/16",3,2,1,"水道事業           ",1,10]
[11503,{"$f":"MOD(A7462,10)","v":3},null,1710,"ガソリン ３月分 ９－４１：２８．０?×＠１３０．５円",21,2020,"210107-2700","711040-2700","333510-1000",4019]
[11480,{"$f":"MOD(A7467,10)","v":0},10240000,1708,"ガソリン ３月分 ９－４１：５７．３５?×＠１３０．５円",22,2020,"210107-2700","711040-2700","333510-1000",8232,null,748,"2020/04/16","2020/04/16",3,2,1,"水道事業           ",1,10]
[11460,{"$f":"MOD(A7470,10)","v":0},10150000,1706,"過誤納入金のため コンビニ入金分 １件 令和２年３月５日収入日 １年１２月分",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/04/16","2020/04/16",2,1,1,"水道事業           ",99,0]
[11440,{"$f":"MOD(A7473,10)","v":0},10150000,1704,"過誤納入金の為 コンビニ入金分 １件 令和２年４月１６日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/04/16","2020/04/16",2,1,1,"水道事業           ",99,0]
[11400,{"$f":"MOD(A7477,10)","v":0},10150000,1700,"水道料金 コンビニ入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/16","2020/04/16",2,1,1,"都祁水道事業         ",99,0]
[11370,{"$f":"MOD(A7480,10)","v":0},10150000,1697,"下水道使用料（上水併用） コンビニ入金分 １件 平成２８年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/16","2020/04/16",2,1,1,"水道事業           ",99,0]
[11330,{"$f":"MOD(A7484,10)","v":0},10150000,1693,"水道料金 コンビニ入金分 １件 平成２７年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/16","2020/04/16",2,1,1,"水道事業           ",99,0]
[11320,{"$f":"MOD(A7485,10)","v":0},10150000,1692,"水道料金 コンビニ入金分 （１）件 平成２８年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/16","2020/04/16",2,1,1,"水道事業           ",99,0]
[11300,{"$f":"MOD(A7488,10)","v":0},10150000,1690,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/16","2020/04/16",2,1,1,"水道事業           ",99,0]
[11250,{"$f":"MOD(A7493,10)","v":0},10150000,1685,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/04/16","2020/04/15",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[11230,{"$f":"MOD(A7496,10)","v":0},10150000,1683,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/16","2020/04/15",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[11200,{"$f":"MOD(A7499,10)","v":0},10150000,1679,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７９件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/16","2020/04/15",2,1,1,"水道事業           ",99,0]
[11170,{"$f":"MOD(A7502,10)","v":0},10150000,1675,"水道料金 ゆうちょ銀行入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/16","2020/04/15",2,1,1,"水道事業           ",99,0]
[11130,{"$f":"MOD(A7507,10)","v":0},10150000,1671,"水道料金 銀行入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/16","2020/04/13",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[11100,{"$f":"MOD(A7510,10)","v":0},10150000,1667,"下水道使用料（上水併用） 銀行入金分 ７９件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/16","2020/04/13",2,1,1,"水道事業           ",99,0]
[11090,{"$f":"MOD(A7511,10)","v":0},10150000,1666,"下水道使用料（上水併用） 銀行入金分 ８件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/16","2020/04/13",2,1,1,"水道事業           ",99,0]
[11050,{"$f":"MOD(A7515,10)","v":0},10150000,1662,"証明手数料 窓口入金分 １件 ３００円×１件",11,2020,"110109-0100","152010-6000","611060-1000",300,null,0,"2020/04/16","2020/04/15",2,1,1,"水道事業           ",21,0]
[11010,{"$f":"MOD(A7519,10)","v":0},10150000,1658,"下水道使用料（上水併用） 窓口入金分 ２０件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/16","2020/04/15",2,1,1,"水道事業           ",99,0]
[10990,{"$f":"MOD(A7522,10)","v":0},10110000,1656,"電気料金  ４月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量",22,2020,"210113-2900","711070-2900","333510-1000",31151,null,2831,"2020/04/09","2020/04/09",3,2,1,"水道事業           ",1,10]
[10970,{"$f":"MOD(A7525,10)","v":0},10240000,1641,"通勤手当 職員４月分",22,2020,"410113-0300","111075-6000","333510-1000",4900,null,445,"2020/04/15","2020/04/16",3,2,1,"水道事業           ",1,10]
[10953,{"$f":"MOD(A7528,10)","v":3},null,1639,"給料 職員４月分",21,2020,"410113-0100","111075-6000","333510-1000",647600]
[10930,{"$f":"MOD(A7533,10)","v":0},10240000,1637,"手当 職員４月分",22,2020,"410111-0300","111075-5000","333510-1000",613980,null,0,"2020/04/15","2020/04/16",2,1,1,"水道事業           ",31,0]
[10923,{"$f":"MOD(A7534,10)","v":3},null,1636,"給料 職員４月分",21,2020,"410111-0100","111075-5000","333510-1000",2280300]
[10910,{"$f":"MOD(A7537,10)","v":0},10310000,1635,"通勤手当 職員４月分",22,2020,"410109-0300","111075-4000","333510-1000",146187,null,13289,"2020/04/15","2020/04/16",3,2,1,"水道事業           ",1,10]
[10890,{"$f":"MOD(A7541,10)","v":0},10310000,1633,"給料 職員４月分",22,2020,"410109-0100","111075-4000","333510-1000",1335800,null,0,"2020/04/15","2020/04/16",2,1,1,"水道事業           ",31,0]
[10870,{"$f":"MOD(A7545,10)","v":0},10240000,1631,"手当 職員４月分",22,2020,"410107-0300","111075-3000","333510-1000",696808,null,0,"2020/04/15","2020/04/16",2,1,1,"水道事業           ",31,0]
[10853,{"$f":"MOD(A7548,10)","v":3},null,1629,"通勤手当 職員４月分",21,2020,"210116-0300","711077-0300","333510-1000",19500]
[10843,{"$f":"MOD(A7550,10)","v":3},null,1628,"手当 職員４月分",21,2020,"210116-0300","711077-0300","333510-1000",184352]
[10813,{"$f":"MOD(A7556,10)","v":3},null,1625,"手当 職員４月分",21,2020,"210115-0300","711075-0300","333510-1000",94040]
[10800,{"$f":"MOD(A7559,10)","v":0},10310000,1624,"給料 職員４月分",22,2020,"210115-0100","711075-0100","333510-1000",351800,null,0,"2020/04/15","2020/04/16",2,1,1,"都祁水道事業         ",31,0]
[10793,{"$f":"MOD(A7560,10)","v":3},null,1623,"通勤手当 職員４月分",21,2020,"210114-0300","711073-0300","333510-1000",35500]
[10780,{"$f":"MOD(A7563,10)","v":0},10310000,1622,"手当 職員４月分",22,2020,"210114-0300","711073-0300","333510-1000",335594,null,0,"2020/04/15","2020/04/16",2,1,1,"水道事業           ",31,0]
[10760,{"$f":"MOD(A7567,10)","v":0},10110000,1620,"通勤手当 職員４月分",22,2020,"210113-0300","711070-0300","333510-1000",762937,null,69357,"2020/04/15","2020/04/16",3,2,1,"水道事業           ",1,10]
[10740,{"$f":"MOD(A7571,10)","v":0},10110000,1618,"給料 職員４月分",22,2020,"210113-0100","711070-0100","333510-1000",15508409,null,0,"2020/04/15","2020/04/16",2,1,1,"水道事業           ",31,0]
[10723,{"$f":"MOD(A7574,10)","v":3},null,1616,"手当 職員４月分",21,2020,"210111-0300","711060-0300","333510-1000",729423]
[10713,{"$f":"MOD(A7576,10)","v":3},null,1615,"給料 職員４月分",21,2020,"210111-0100","711060-0100","333510-1000",2144900]
[10683,{"$f":"MOD(A7582,10)","v":3},null,1612,"給料 職員４月分",21,2020,"210109-0100","711050-0100","333510-1000",369300]
[10670,{"$f":"MOD(A7585,10)","v":0},10210000,1611,"通勤手当 職員４月分",22,2020,"210107-0300","711040-0300","333510-1000",391940,null,35630,"2020/04/15","2020/04/16",3,2,1,"水道事業           ",1,10]
[10663,{"$f":"MOD(A7586,10)","v":3},null,1610,"手当 職員４月分",21,2020,"210107-0300","711040-0300","333510-1000",1740060]
[10650,{"$f":"MOD(A7589,10)","v":0},10210000,1609,"給料 職員４月分",22,2020,"210107-0100","711040-0100","333510-1000",6417200,null,0,"2020/04/15","2020/04/16",2,1,1,"水道事業           ",31,0]
[10630,{"$f":"MOD(A7593,10)","v":0},10220000,1607,"手当 職員４月分",22,2020,"210105-0300","711030-0300","333510-1000",1003634,null,0,"2020/04/15","2020/04/16",2,1,1,"水道事業           ",31,0]
[10610,{"$f":"MOD(A7597,10)","v":0},10210000,1605,"通勤手当 職員４月分",22,2020,"210103-0300","711020-0300","333510-1000",131570,null,11960,"2020/04/15","2020/04/16",3,2,1,"水道事業           ",1,10]
[10583,{"$f":"MOD(A7602,10)","v":3},null,1602,"通勤手当 職員４月分",21,2020,"210101-0300","711010-0300","333510-1000",520068]
[10570,{"$f":"MOD(A7605,10)","v":0},10310000,1601,"手当 職員４月分",22,2020,"210101-0300","711010-0300","333510-1000",1969438,null,0,"2020/04/15","2020/04/16",2,1,1,"水道事業           ",31,0]
[10553,{"$f":"MOD(A7608,10)","v":3},null,1599,"一般事務用品 ゴム印「仮設」 1個×110円 他",21,2020,"210105-2500","711030-2500","333510-1000",15499]
[10530,{"$f":"MOD(A7611,10)","v":0},10150000,1596,"時間額会計年度任用職員給料に係る税預り分 ４月１５日支給分 所得税２４，１７０円",null,2020,0,"151010-1000","335520-1000",null,null,0,"2020/04/15","2020/04/15",2,1,1,"水道事業           ",99,0]
[10503,{"$f":"MOD(A7615,10)","v":3},null,1587,"手当 再任用職員４月分",21,2020,"410107-0300","111075-3000","333510-1000",20416]
[10500,{"$f":"MOD(A7616,10)","v":0},10240000,1587,"手当 再任用職員４月分",22,2020,"410107-0300","111075-3000","333510-1000",20416,null,0,"2020/04/15","2020/04/16",2,1,1,"水道事業           ",31,0]
[10483,{"$f":"MOD(A7619,10)","v":3},null,1585,"通勤手当 再任用職員４月分",21,2020,"210114-0300","711073-0300","333510-1000",52500]
[10463,{"$f":"MOD(A7623,10)","v":3},null,1583,"給料 再任用職員４月分",21,2020,"210114-0100","711073-0100","333510-1000",612480]
[10440,{"$f":"MOD(A7628,10)","v":0},10110000,1581,"手当 再任用職員４月分",22,2020,"210113-0300","711070-0300","333510-1000",196808,null,0,"2020/04/15","2020/04/16",2,1,1,"水道事業           ",31,0]
[10423,{"$f":"MOD(A7631,10)","v":3},null,1579,"通勤手当 再任用職員４月分",21,2020,"210111-0300","711060-0300","333510-1000",14500]
[10410,{"$f":"MOD(A7634,10)","v":0},10150000,1578,"手当 再任用職員４月分",22,2020,"210111-0300","711060-0300","333510-1000",25520,null,0,"2020/04/15","2020/04/16",2,1,1,"水道事業           ",31,0]
[10393,{"$f":"MOD(A7637,10)","v":3},null,1576,"通勤手当 再任用職員４月分",21,2020,"210107-0300","711040-0300","333510-1000",9500]
[10373,{"$f":"MOD(A7641,10)","v":3},null,1574,"給料 再任用職員４月分",21,2020,"210107-0100","711040-0100","333510-1000",408320]
[10370,{"$f":"MOD(A7642,10)","v":0},10210000,1574,"給料 再任用職員４月分",22,2020,"210107-0100","711040-0100","333510-1000",408320,null,0,"2020/04/15","2020/04/16",2,1,1,"水道事業           ",31,0]
[10350,{"$f":"MOD(A7646,10)","v":0},10220000,1572,"手当 再任用職員４月分",22,2020,"210105-0300","711030-0300","333510-1000",40832,null,0,"2020/04/15","2020/04/16",2,1,1,"水道事業           ",31,0]
[10330,{"$f":"MOD(A7650,10)","v":0},10210000,1570,"通勤手当 再任用職員４月分",22,2020,"210103-0300","711020-0300","333510-1000",6500,null,590,"2020/04/15","2020/04/16",3,2,1,"水道事業           ",1,10]
[10313,{"$f":"MOD(A7653,10)","v":3},null,1568,"給料 再任用職員４月分",21,2020,"210103-0100","711020-0100","333510-1000",255200]
[10293,{"$f":"MOD(A7657,10)","v":3},null,1566,"手当 再任用職員４月分",21,2020,"210101-0300","711010-0300","333510-1000",45306]
[10280,{"$f":"MOD(A7660,10)","v":0},10310000,1565,"給料 再任用職員４月分",22,2020,"210101-0100","711010-0100","333510-1000",408320,null,0,"2020/04/15","2020/04/16",2,1,1,"水道事業           ",31,0]
[10263,{"$f":"MOD(A7663,10)","v":3},null,1562,"工事及び維持管理用品 両面目盛メジャー １個×９４８円 プロアクトワンダーグリッ",21,2020,"210107-2500","711040-2500","333510-1000",2866]
[10250,{"$f":"MOD(A7665,10)","v":0},10220000,1560,"設計審査・工事検査手数料 審査16件 28,800円 検査13件 22,800円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/04/13","2020/04/13",2,1,1,"水道事業           ",99,0]
[10220,{"$f":"MOD(A7668,10)","v":0},10220000,1557,"施設分担金 φ13 1件 φ20 8件 φ13～20 1件 φ13～25 1件",11,2020,"311301-0100","152040-8000","361080-6000",2124100,null,193100,"2020/04/13","2020/04/13",3,1,2,"水道事業           ",1,10]
[10190,{"$f":"MOD(A7672,10)","v":0},10150000,1553,"臨時前受金の精算還付金 令和2年4月8日～14日 精算分 計 6 件",null,2020,0,"334010-1000","333510-1000",null,null,0,"2020/04/15","2020/04/15",2,1,1,"水道事業           ",99,0]
[10160,{"$f":"MOD(A7676,10)","v":0},10240000,1550,"別途支給 転出者に係る令和２年４月分手当",22,2020,"410113-0300","111075-6000","333510-1000",22645,null,0,"2020/04/15","2020/04/15",2,1,1,"水道事業           ",31,0]
[10143,{"$f":"MOD(A7679,10)","v":3},null,1548,"別途支給 転出者に係る令和２年４月分手当",21,2020,"210113-0300","711070-0300","333510-1000",54578]
[10123,{"$f":"MOD(A7683,10)","v":3},null,1546,"別途支給 転出者に係る令和２年４月分手当",21,2020,"210105-0300","711030-0300","333510-1000",56020]
[10110,{"$f":"MOD(A7686,10)","v":0},10210000,1545,"別途支給 転出者に係る令和２年４月分手当",22,2020,"210103-0300","711020-0300","333510-1000",15220,null,0,"2020/04/15","2020/04/15",2,1,1,"水道事業           ",31,0]
[10093,{"$f":"MOD(A7689,10)","v":3},null,1543,"水質薬品 tert-ブチルメチルエーテル ５本×１，８５０円",21,2020,"210101-5500","711010-5500","333510-1000",10175]
[10083,{"$f":"MOD(A7691,10)","v":3},null,1542,"水質薬品 1mol/l(１N)水酸化ナトリウム溶液 ３個×９８０円、硫酸 ３個×",21,2020,"210101-5500","711010-5500","333510-1000",32455]
[10070,{"$f":"MOD(A7694,10)","v":0},10310000,1541,"職員貸与品 ７６６Ｎネイビー（安全長靴）２足×４，５００円（２５ｃｍ 木岐・２７",22,2020,"210101-2500","711010-2500","333510-1000",9900,null,900,"2020/04/15","2020/04/15",3,2,1,"水道事業           ",1,10]
[10050,{"$f":"MOD(A7698,10)","v":0},10310000,1539,"維持管理部品（緑ヶ丘浄水場内書庫用）キー ２個×４００円",22,2020,"210101-2500","711010-2500","333510-1000",880,null,80,"2020/04/10","2020/04/10",3,2,1,"水道事業           ",1,10]
[10030,{"$f":"MOD(A7702,10)","v":0},10310000,1537,"維持管理用品（緑ヶ丘浄水場・須川ダム用）記録ヘッド ３個×１０，４９０円、リボン",22,2020,"210101-2500","711010-2500","333510-1000",54251,null,4932,"2020/04/09","2020/04/09",3,2,1,"水道事業           ",12,10]
[10010,{"$f":"MOD(A7705,10)","v":0},10110000,1535,"電気料金  ４月請求分   本庁舎用   使用電力量 ２５,８８８ｋｗｈ",22,2020,"210113-2900","711070-2900","333510-1000",638003,null,58000,"2020/04/09","2020/04/09",3,2,1,"水道事業           ",1,10]
[9970,{"$f":"MOD(A7709,10)","v":0},10310000,1531,"行政財産使用料 ５２，６００円",null,2020,0,"151010-1000","152020-6000",null,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",99,0]
[9960,{"$f":"MOD(A7711,10)","v":0},10140000,1528,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５",22,2020,"210113-4100","711070-4100","333510-1000",484000,null,44000,"2020/04/15","2020/04/15",3,2,1,"水道事業           ",1,10]
[9943,{"$f":"MOD(A7714,10)","v":3},null,1526,"長期 インターネット系システムライセンスの賃貸借（上水）",21,2020,"210113-4100","711070-4100","333510-1000",15780]
[9930,{"$f":"MOD(A7717,10)","v":0},10140000,1525,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守",22,2020,"210113-4100","711070-4100","333510-1000",213570,null,15820,"2020/04/15","2020/04/15",3,2,1,"水道事業           ",1,8]
[9913,{"$f":"MOD(A7720,10)","v":3},null,1521,"オイル（排水処理所コンプレッサー整備用）スクリューオイル １缶×５０，２００円、",21,2020,"210101-2500","711010-2500","333510-1000",67320]
[9890,{"$f":"MOD(A7724,10)","v":0},10110000,1519,"廃車に伴う重量税の還付（奈良４８０う４７８５）",null,2020,0,"151010-1000","152020-6000",null,null,0,"2020/04/10","2020/04/10",2,1,1,"水道事業           ",99,0]
[9870,{"$f":"MOD(A7728,10)","v":0},10240000,1517,"携帯電話料金（ＮＴＴ）令和２年４月請求分 ２台 ０８０－１４７７－２７５８、 ０",22,2020,"410111-3300","111075-5000","333510-1000",3781,null,343,"2020/04/13","2020/04/13",3,2,1,"水道事業           ",1,10]
[9853,{"$f":"MOD(A7731,10)","v":3},null,1515,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 ２台 ０８０－１４３０－３５９４、０",21,2020,"210107-3300","711040-3300","333510-1000",4404]
[9833,{"$f":"MOD(A7735,10)","v":3},null,1513,"携帯電話料金等（オプテージ）令和２年４月請求分 ２台 ０８０－６１２０－１４９０",21,2020,"410111-3300","111075-5000","333510-1000",5592]
[9823,{"$f":"MOD(A7737,10)","v":3},null,1512,"フラットファイル 3パック×293円、背幅伸縮ファイル 2パック×2,564円、",21,2020,"210113-2500","711070-2500","333510-1000",13282]
[9800,{"$f":"MOD(A7740,10)","v":0},10310000,1510,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水月ヶ瀬分）",11,2020,"110317-0500","152020-6000","612090-3000",19240,null,1749,"2020/04/14","2020/04/14",3,1,2,"月ヶ瀬簡易水道事業      ",1,10]
[9770,{"$f":"MOD(A7743,10)","v":0},10210000,1503,"水道管破裂修繕工事に伴う事故原因者負担金",null,2020,0,"151010-1000","152010-4000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[9753,{"$f":"MOD(A7746,10)","v":3},null,1501,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数",21,2020,"210507-0100","713040-1000","333510-1000",4000]
[9710,{"$f":"MOD(A7751,10)","v":0},10220000,1496,"施設分担金 φ20 7件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/04/10","2020/04/10",2,1,1,"水道事業           ",99,0]
[9690,{"$f":"MOD(A7754,10)","v":0},10220000,1494,"設計審査・工事検査手数料 審査9件 16,400円 検査8件 14,400円",11,2020,"110109-0100","152010-6000","611060-1000",30800,null,0,"2020/04/10","2020/04/10",2,1,1,"水道事業           ",21,0]
[9663,{"$f":"MOD(A7758,10)","v":3},null,1489,"電話料金（携帯電話） 4月請求分 090-7690-3958",21,2020,"210116-3300","711077-3300","333510-1000",8167]
[9660,{"$f":"MOD(A7759,10)","v":0},10310000,1489,"電話料金（携帯電話） 4月請求分 090-7690-3958",22,2020,"210116-3300","711077-3300","333510-1000",8167,null,742,"2020/04/13","2020/04/13",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[9620,{"$f":"MOD(A7765,10)","v":0},10150000,1485,"前渡金 動産総合保険料 企業出納課６，６１０円、西部出張所１，７６０円、月ヶ瀬行",22,2020,"210113-6900","711070-6900","157010-1000",11240,null,0,"2020/04/14","2020/04/14",2,1,1,"水道事業           ",21,0]
[9613,{"$f":"MOD(A7766,10)","v":3},null,1483,"携帯電話料金（ＮＴＴドコモ）令和２年４月請求分               ０８",21,2020,"210107-3300","711040-3300","333510-1000",2681]
[9600,{"$f":"MOD(A7769,10)","v":0},10210000,1466,"携帯電話料金（ＮＴＴドコモ） 令和２年４月請求分 ０８０－１４７７－２７５２ 他",22,2020,"210103-3300","711020-3300","333510-1000",12986,null,1178,"2020/04/13","2020/04/13",3,2,1,"水道事業           ",12,10]
[9570,{"$f":"MOD(A7772,10)","v":0},10150000,1455,"水道料金 銀行入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/14","2020/04/10",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[9520,{"$f":"MOD(A7777,10)","v":0},10150000,1450,"水道料金 銀行入金分 １件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/14","2020/04/10",2,1,1,"水道事業           ",99,0]
[9490,{"$f":"MOD(A7780,10)","v":0},10150000,1446,"仮設用前受金を水道料金に振替  令和2年4月13日 精算分  計 1 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/04/14","2020/04/13",2,1,1,"水道事業           ",99,0]
[9450,{"$f":"MOD(A7784,10)","v":0},10150000,1441,"仮設用前受金 窓口入金分 １件 ０２５００８",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/04/14","2020/04/14",2,1,1,"水道事業           ",99,0]
[9440,{"$f":"MOD(A7785,10)","v":0},10420000,1440,"浄化槽設置整備事業に係る一般会計負担金（下水道事業） ２，８２４，２７６円",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/14","2020/04/15",2,1,1,"水道事業           ",99,0]
[9380,{"$f":"MOD(A7791,10)","v":0},10210000,1434,"漏水調査に伴う修繕委託（直営）３月分 奈良市池田町地内 工事委託料（内部）",null,2020,0,"333510-1000","151010-1000",null,null,2533,"2020/04/14","2020/04/15",2,1,1,"水道事業           ",99,0]
[9370,{"$f":"MOD(A7792,10)","v":0},10210000,1433,"漏水調査に伴う修繕委託（直営）３月分 奈良市南永井町地内 工事委託料（公道）",null,2020,0,"333510-1000","151010-1000",null,null,22030,"2020/04/14","2020/04/15",2,1,1,"水道事業           ",99,0]
[9310,{"$f":"MOD(A7798,10)","v":0},10240000,1427,"工事番号 ３－１－１１ 配水管改良工事 奈良市登大路町地内 口径７５粍配水支管改",null,2020,0,"333510-1000","151010-1000",null,null,1433200,"2020/04/14","2020/04/15",2,1,1,"水道事業           ",99,0]
[9300,{"$f":"MOD(A7799,10)","v":0},10310000,1426,"動力料金 川上ポンプ所 他２件 令和２年３月分",null,2020,0,"333510-1000","151010-1000",null,null,11433,"2020/04/14","2020/04/15",2,1,1,"水道事業           ",99,0]
[9260,{"$f":"MOD(A7803,10)","v":0},10310000,1422,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年３月分",null,2020,0,"333510-1000","151010-1000",null,null,52506,"2020/04/14","2020/04/15",2,1,1,"水道事業           ",99,0]
[9230,{"$f":"MOD(A7806,10)","v":0},10210000,1419,"電気料金 南永井町 他６件分 （配水管の電食防止用）",null,2020,0,"333510-1000","151010-1000",null,null,290,"2020/04/14","2020/04/15",2,1,1,"水道事業           ",99,0]
[9180,{"$f":"MOD(A7811,10)","v":0},10150000,1414,"水道料金 窓口入金分 ２９件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/14","2020/04/14",2,1,1,"水道事業           ",99,0]
[9150,{"$f":"MOD(A7814,10)","v":0},10240000,1411,"地方公務員災害補償基金 令和２年度概算負担金",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/14","2020/04/15",2,1,1,"水道事業           ",99,0]
[9120,{"$f":"MOD(A7817,10)","v":0},10240000,1408,"地方公務員災害補償基金 令和２年度概算負担金",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/14","2020/04/15",2,1,1,"水道事業           ",99,0]
[9110,{"$f":"MOD(A7818,10)","v":0},10310000,1407,"地方公務員災害補償基金 令和２年度概算負担金",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/14","2020/04/15",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[9050,{"$f":"MOD(A7824,10)","v":0},10210000,1401,"地方公務員災害補償基金 令和２年度概算負担金",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/14","2020/04/15",2,1,1,"水道事業           ",99,0]
[9030,{"$f":"MOD(A7826,10)","v":0},10210000,1399,"地方公務員災害補償基金 令和２年度概算負担金",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/14","2020/04/15",2,1,1,"水道事業           ",99,0]
[9000,{"$f":"MOD(A7829,10)","v":0},10150000,1396,"臨時前受金の精算還付金 令和2年4月2日～7日 精算分 計 8 件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/14","2020/04/15",2,1,1,"水道事業           ",99,0]
[8973,{"$f":"MOD(A7832,10)","v":3},null,1390,"基本回線専用料（水道施設用）4月請求分 都祁浄水場～南部加圧ポンプ場 他23回線",21,2020,"210115-3300","711075-3300","333510-1000",308659]
[8950,{"$f":"MOD(A7837,10)","v":0},10310000,1387,"基本回線専用料（簡易水道施設用）4月請求分 長引加圧所～月ヶ瀬行政センター 他5",22,2020,"210116-3300","711077-3300","333510-1000",54288,null,4932,"2020/04/09","2020/04/09",3,2,1,"月ヶ瀬簡易水道事業      ",12,10]
[8933,{"$f":"MOD(A7840,10)","v":3},null,1384,"軽油引取税 令和２年４月請求分 ５０?×３２．１円＝１，６０５円",21,2020,"210101-2700","711010-2700","333510-1000",1605]
[8920,{"$f":"MOD(A7843,10)","v":0},10310000,1383,"軽油 令和２年４月請求分 ５０?×８２．９円＝４，１４５円（１２－５３）",22,2020,"210101-2700","711010-2700","333510-1000",4559,null,414,"2020/04/08","2020/04/08",3,2,1,"水道事業           ",12,10]
[8903,{"$f":"MOD(A7846,10)","v":3},null,1380,"用地借料 奈良線富雄駅付近認定道路敷内水道管埋設料    ４，０００円",21,2020,"210107-4100","711040-4100","333510-1000",14000]
[8893,{"$f":"MOD(A7848,10)","v":3},null,1379,"軽油引取税 令和２年４月請求分 ４９?×３２．１円＝１，５７２円",21,2020,"210101-2700","711010-2700","333510-1000",1572]
[8873,{"$f":"MOD(A7852,10)","v":3},null,1377,"課内備品 Ｈ鋼ショックレス（保護モール）２個×９４８円 ゴリラテープ １個×１，",21,2020,"210107-2500","711040-2500","333510-1000",3713]
[8860,{"$f":"MOD(A7855,10)","v":0},10210000,1376,"課内備品 クッション専用テープ ４個×１８８円＝７５２円",22,2020,"210107-2500","711040-2500","333510-1000",827,null,75,"2020/04/10","2020/04/10",3,2,1,"水道事業           ",1,10]
[8840,{"$f":"MOD(A7859,10)","v":0},10310000,1374,"水道料金 令和２年４月請求分（２月分）緑ヶ丘１９８?水道６０，４３４円、下水２３",22,2020,"210101-2900","711010-2900","333510-1000",100468,null,9133,"2020/04/06","2020/04/06",3,2,1,"水道事業           ",1,10]
[8810,{"$f":"MOD(A7863,10)","v":0},10220000,1371,"設計審査・工事検査手数料  審査1件 400円 検査1件 400円",11,2020,"110109-0300","152010-6000","611060-2000",800,null,0,"2020/04/09","2020/04/09",2,1,1,"都祁水道事業         ",21,0]
[8790,{"$f":"MOD(A7866,10)","v":0},10150000,1369,"給水再開手数料 窓口入金分 ２件 ２,２００円×１件 １,１００円×１件",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/04/13","2020/04/13",2,1,1,"水道事業           ",99,0]
[8780,{"$f":"MOD(A7867,10)","v":0},10220000,1368,"設計審査・工事検査手数料 審査24件 48,000円 検査23件 46,000円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/04/09","2020/04/09",2,1,1,"水道事業           ",99,0]
[8740,{"$f":"MOD(A7872,10)","v":0},10110000,1364,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 ４",22,2020,"210113-4100","711070-4100","333510-1000",24192,null,1792,"2020/04/13","2020/04/13",3,2,1,"水道事業           ",1,8]
[8730,{"$f":"MOD(A7874,10)","v":0},10310000,1363,"維持管理用材料（排水処理所移送ポンプ用）ＨＩ－ＴＳフランジ／１０Ｋ ２個×１，４",22,2020,"210101-5700","711010-5700","333510-1000",43718,null,3974,"2020/04/10","2020/04/10",3,2,1,"水道事業           ",1,10]
[8703,{"$f":"MOD(A7878,10)","v":3},null,1359,"水質試験用 オイル試験紙 １箱×６，４００円",21,2020,"210101-2500","711010-2500","333510-1000",7040]
[8690,{"$f":"MOD(A7881,10)","v":0},10110000,1358,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 ４",22,2020,"210113-4100","711070-4100","333510-1000",33318,null,2468,"2020/04/13","2020/04/13",3,2,1,"水道事業           ",1,8]
[8670,{"$f":"MOD(A7885,10)","v":0},10310000,1356,"維持管理部品（緑ヶ丘浄水場 他 施設点検整備用）",22,2020,"210101-2500","711010-2500","333510-1000",70180,null,6380,"2020/04/09","2020/04/09",3,2,1,"水道事業           ",1,10]
[8650,{"$f":"MOD(A7889,10)","v":0},10310000,1354,"維持管理用材料（須川ダム場内整備用）再生砕石 ２８?×５，５００円",22,2020,"210101-5700","711010-5700","333510-1000",169400,null,15400,"2020/04/10","2020/04/10",3,2,1,"水道事業           ",1,10]
[8633,{"$f":"MOD(A7892,10)","v":3},null,1352,"課内備品 厚手ゴミ袋（９０Ｌ）５袋×４４８円・（７０Ｌ）５袋×３４８円 職員貸与",21,2020,"210101-2500","711010-2500","333510-1000",10934]
[8623,{"$f":"MOD(A7894,10)","v":3},null,1351,"日本水処理生物学会団体会員年会費（令和２年） １２，０００円",21,2020,"210101-6700","711010-6700","333510-1000",12000]
[8600,{"$f":"MOD(A7897,10)","v":0},10150000,1349,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分",null,2020,0,"158050-1000","333510-1000",null,null,0,"2020/04/13","2020/04/13",2,1,1,"水道事業           ",99,0]
[8573,{"$f":"MOD(A7900,10)","v":3},null,1346,"西部会館専用部分光熱水費 ３月分 電気代３２７円 空調費９円",21,2020,"210113-2900","711070-2900","333510-1000",336]
[8543,{"$f":"MOD(A7904,10)","v":3},null,1343,"業務費 備消品費 課内備品 耳付きシュレッダー袋 １箱×４，２８７円 ＳＯＬシリ",21,2020,"210111-2500","711060-2500","333510-1000",5933]
[8530,{"$f":"MOD(A7907,10)","v":0},10150000,1342,"業務費備消品費 一般事務用品 印鑑ホルダー補充インキカートリッジ １パック×２４",22,2020,"210111-2500","711060-2500","333510-1000",1752,null,159,"2020/04/13","2020/04/13",3,2,1,"水道事業           ",1,10]
[8500,{"$f":"MOD(A7911,10)","v":0},10150000,1339,"下水道使用料（上水併用） 銀行入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/13","2020/04/09",2,1,1,"水道事業           ",99,0]
[8470,{"$f":"MOD(A7915,10)","v":0},10150000,1336,"水道料金 銀行入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/13","2020/04/09",2,1,1,"水道事業           ",99,0]
[8453,{"$f":"MOD(A7918,10)","v":3},null,1334,"賃借料 令和２年４月８日～９日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口",21,2020,"410111-4100","111075-5000","333510-1000",200]
[8443,{"$f":"MOD(A7920,10)","v":3},null,1332,"賃借料 令和２年４月７日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口径１０",21,2020,"410111-4100","111075-5000","333510-1000",200]
[8423,{"$f":"MOD(A7923,10)","v":3},null,1330,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月",21,2020,"210101-4100","711010-4100","333510-1000",262900]
[8410,{"$f":"MOD(A7926,10)","v":0},10310000,1329,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２",22,2020,"210101-4100","711010-4100","333510-1000",158868,null,11768,"2020/04/09","2020/04/09",3,2,1,"水道事業           ",1,8]
[8383,{"$f":"MOD(A7930,10)","v":3},null,1326,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日",21,2020,"210101-4100","711010-4100","333510-1000",112806]
[8360,{"$f":"MOD(A7933,10)","v":0},10150000,1324,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","335530-6000",null,null,0,"2020/04/13","2020/04/13",2,1,1,"水道事業           ",99,0]
[8320,{"$f":"MOD(A7938,10)","v":0},10150000,1320,"業務費 備消品費 課内備品 ホワイトアングル ２個×４５８円",22,2020,"210111-2500","711060-2500","333510-1000",1007,null,91,"2020/04/13","2020/04/13",3,2,1,"水道事業           ",1,10]
[8290,{"$f":"MOD(A7941,10)","v":0},10150000,1317,"下水道使用料（上水併用） 窓口入金分 ４２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/13","2020/04/13",2,1,1,"水道事業           ",99,0]
[8280,{"$f":"MOD(A7942,10)","v":0},10150000,1316,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/13","2020/04/13",2,1,1,"水道事業           ",99,0]
[8240,{"$f":"MOD(A7946,10)","v":0},10150000,1312,"水道料金 ゆうちょ銀行入金分 ８件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/13","2020/04/13",2,1,1,"水道事業           ",99,0]
[8213,{"$f":"MOD(A7949,10)","v":3},null,1309,"中央労働災害防止協会賛助会員年会費 令和２年度（R2.4月～R3.3月末迄）1口",21,2020,"210113-6700","711070-6700","333510-1000",50000]
[8193,{"$f":"MOD(A7952,10)","v":3},null,1307,"ホスティングサービス料金 令和２年４月請求分",21,2020,"210113-3300","711070-3300","333510-1000",4180]
[8170,{"$f":"MOD(A7955,10)","v":0},10150000,1303,"臨時用前受金を水道料金に振替  令和2年4月10日 精算分  計 2 件",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/04/13","2020/04/10",2,1,1,"水道事業           ",99,0]
[8143,{"$f":"MOD(A7960,10)","v":3},null,1300,"ガソリン 令和２年４月請求分 ４８．０?×１３０．５円＝６，２６４円（７１－８８",21,2020,"210101-2700","711010-2700","333510-1000",6890]
[8123,{"$f":"MOD(A7964,10)","v":3},null,1296,"ガソリン 令和２年４月請求分 １０４?×１３０．５円＝１３，５７２円（５１－６０",21,2020,"210101-2700","711010-2700","333510-1000",22393]
[8110,{"$f":"MOD(A7967,10)","v":0},10310000,1295,"ガソリン 令和２年４月請求分 ９６．０?×１３０．５円＝１２，５２８円（１７－８",22,2020,"210101-2700","711010-2700","333510-1000",37020,null,3365,"2020/04/08","2020/04/08",3,2,1,"水道事業           ",1,10]
[8100,{"$f":"MOD(A7968,10)","v":0},10150000,1294,"前渡金 動産総合保険料 企業出納課６，６１０円、西部出張所１，７６０円、月ヶ瀬行",null,2020,0,"157010-1000","151010-1000",null,null,0,"2020/04/13","2020/04/14",2,1,1,"水道事業           ",99,0]
[8080,{"$f":"MOD(A7972,10)","v":0},10150000,1292,"郵便局自動払込手数料 ３月分 １４，０５３件×１０円",22,2020,"210111-3900","711060-3900","333510-1000",140530,null,12775,"2020/04/13","2020/04/10",3,2,1,"水道事業           ",1,10]
[8063,{"$f":"MOD(A7975,10)","v":3},null,1290,"携帯電話料金 ＮＴＴ  令和２年４月請求分（経営企画課分）  ℡０８０－１４０１",21,2020,"210113-3300","711070-3300","333510-1000",5704]
[8040,{"$f":"MOD(A7978,10)","v":0},10220000,1288,"設計審査・工事検査手数料  審査 2件 4,000円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/04/07","2020/04/07",2,1,1,"水道事業           ",99,0]
[8023,{"$f":"MOD(A7981,10)","v":3},null,1285,"郵便局公金払込手数料 ３月分 １，５４０件×１０円",21,2020,"210111-3900","711060-3900","333510-1000",16940]
[7983,{"$f":"MOD(A7986,10)","v":3},null,1281,"燃料費 公用車ガソリン(3月分) 54-03号車 29?×130.5円",21,2020,"210114-2700","711073-2700","333510-1000",4162]
[7963,{"$f":"MOD(A7990,10)","v":3},null,1279,"携帯電話料金 KDDI 4月請求分 ℡080-5366-0007",21,2020,"210114-3300","711073-3300","333510-1000",7482]
[7940,{"$f":"MOD(A7994,10)","v":0},10150000,1267,"後払郵便料金（月ヶ瀬） 令和２年３月分 ４２通 ２，５６６円",22,2020,"210116-3300","711077-3300","333510-1000",2566,null,233,"2020/04/10","2020/04/06",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[7923,{"$f":"MOD(A7997,10)","v":3},null,1265,"後払郵便料金 令和２年３月分 ３９，５７２通 ２，５４４，８５５円",21,2020,"210111-3300","711060-3300","333510-1000",2544855]
[7920,{"$f":"MOD(A7998,10)","v":0},10150000,1265,"後払郵便料金 令和２年３月分 ３９，５７２通 ２，５４４，８５５円",22,2020,"210111-3300","711060-3300","333510-1000",2544855,null,231350,"2020/04/10","2020/04/06",3,2,1,"水道事業           ",1,10]
[7890,{"$f":"MOD(A8001,10)","v":0},10150000,1261,"下水道使用料（上水併用） 銀行入金分 １７件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/10","2020/04/08",2,1,1,"水道事業           ",99,0]
[7830,{"$f":"MOD(A8007,10)","v":0},10150000,1255,"水道料金 ゆうちょ銀行入金分 ２８件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/10","2020/04/10",2,1,1,"水道事業           ",99,0]
[7810,{"$f":"MOD(A8009,10)","v":0},10150000,1252,"下水道使用料（上水併用） 窓口入金分 ２４件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/10","2020/04/10",2,1,1,"水道事業           ",99,0]
[7780,{"$f":"MOD(A8012,10)","v":0},10150000,1249,"水道料金 窓口入金分 ４１件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/10","2020/04/10",2,1,1,"水道事業           ",99,0]
[7750,{"$f":"MOD(A8016,10)","v":0},10220000,1246,"設計審査・工事検査手数料 審査8件 16,000円 検査6件 12,000円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",99,0]
[7720,{"$f":"MOD(A8020,10)","v":0},10220000,1243,"設計審査・工事検査手数料 審査8件 16,000円 検査6件 12,000円",11,2020,"110109-0100","152010-6000","611060-1000",28000,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",21,0]
[7700,{"$f":"MOD(A8023,10)","v":0},10220000,1241,"施設分担金 φ20 3件 φ13～20 2件",11,2020,"311301-0100","152040-8000","361080-6000",827200,null,75200,"2020/04/08","2020/04/08",3,1,2,"水道事業           ",1,10]
[7693,{"$f":"MOD(A8024,10)","v":3},null,1240,"一般事務用品 ゴム印（週休）１８２円×２個 ゴム印（主幹）１８２円×２個 ゴム印",21,2020,"210107-2500","711040-2500","333510-1000",1201]
[7670,{"$f":"MOD(A8027,10)","v":0},10220000,1238,"証明手数料 1件×300円",11,2020,"110109-0100","152010-6000","611060-1000",300,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",21,0]
[7630,{"$f":"MOD(A8033,10)","v":0},10150000,1234,"自動販売機設置に係る局有財産の貸付料 １６６，１００円 光熱水費 ４１，９８２円",null,2020,0,"151010-1000","152020-6000",null,null,0,"2020/04/10","2020/04/08",2,1,1,"水道事業           ",99,0]
[7620,{"$f":"MOD(A8035,10)","v":0},10150000,1233,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",770,null,70,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[7603,{"$f":"MOD(A8038,10)","v":3},null,1231,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",1944]
[7583,{"$f":"MOD(A8042,10)","v":3},null,1229,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",880]
[7563,{"$f":"MOD(A8046,10)","v":3},null,1227,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",3080]
[7560,{"$f":"MOD(A8047,10)","v":0},10150000,1227,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",3080,null,280,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[7543,{"$f":"MOD(A8050,10)","v":3},null,1225,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",30866]
[7520,{"$f":"MOD(A8055,10)","v":0},10150000,1223,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",15608,null,1418,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[7503,{"$f":"MOD(A8058,10)","v":3},null,1221,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",1728]
[7490,{"$f":"MOD(A8061,10)","v":0},10150000,1220,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",3960,null,360,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[7473,{"$f":"MOD(A8064,10)","v":3},null,1218,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",6292]
[7453,{"$f":"MOD(A8068,10)","v":3},null,1216,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",1832]
[7433,{"$f":"MOD(A8072,10)","v":3},null,1214,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",10060]
[7430,{"$f":"MOD(A8073,10)","v":0},10150000,1214,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",10060,null,914,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[7413,{"$f":"MOD(A8076,10)","v":3},null,1212,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",1320]
[7390,{"$f":"MOD(A8081,10)","v":0},10150000,1210,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",1980,null,180,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[7373,{"$f":"MOD(A8084,10)","v":3},null,1208,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",4120]
[7360,{"$f":"MOD(A8087,10)","v":0},10150000,1207,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",11709,null,1064,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[7343,{"$f":"MOD(A8090,10)","v":3},null,1205,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",2252]
[7320,{"$f":"MOD(A8095,10)","v":0},10150000,1203,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",660,null,60,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[7303,{"$f":"MOD(A8098,10)","v":3},null,1201,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",22231]
[7300,{"$f":"MOD(A8099,10)","v":0},10150000,1201,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",22231,null,2021,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[7280,{"$f":"MOD(A8103,10)","v":0},10150000,1199,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",3080,null,280,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[7263,{"$f":"MOD(A8106,10)","v":3},null,1197,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",334]
[7243,{"$f":"MOD(A8110,10)","v":3},null,1195,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",1080]
[7230,{"$f":"MOD(A8113,10)","v":0},10150000,1194,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",831,null,75,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[7213,{"$f":"MOD(A8116,10)","v":3},null,1192,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",3672]
[7190,{"$f":"MOD(A8121,10)","v":0},10150000,1190,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",7199,null,533,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,8]
[7173,{"$f":"MOD(A8124,10)","v":3},null,1188,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",4400]
[7170,{"$f":"MOD(A8125,10)","v":0},10150000,1188,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",4400,null,400,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[7150,{"$f":"MOD(A8129,10)","v":0},10150000,1186,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",5616,null,416,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,8]
[7133,{"$f":"MOD(A8132,10)","v":3},null,1184,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",432]
[7113,{"$f":"MOD(A8136,10)","v":3},null,1182,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",2592]
[7103,{"$f":"MOD(A8138,10)","v":3},null,1181,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",2151]
[7073,{"$f":"MOD(A8144,10)","v":3},null,1178,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",7366]
[7060,{"$f":"MOD(A8147,10)","v":0},10150000,1177,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",4400,null,400,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[7043,{"$f":"MOD(A8150,10)","v":3},null,1175,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",6160]
[7040,{"$f":"MOD(A8151,10)","v":0},10150000,1175,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",6160,null,560,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[7020,{"$f":"MOD(A8155,10)","v":0},10150000,1173,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",4180,null,380,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[7000,{"$f":"MOD(A8159,10)","v":0},10150000,1171,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",440,null,40,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[6983,{"$f":"MOD(A8162,10)","v":3},null,1169,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",14948]
[6973,{"$f":"MOD(A8164,10)","v":3},null,1168,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",3960]
[6943,{"$f":"MOD(A8170,10)","v":3},null,1165,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",1674]
[6930,{"$f":"MOD(A8173,10)","v":0},10150000,1164,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",5439,null,494,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[6913,{"$f":"MOD(A8176,10)","v":3},null,1162,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",80646]
[6910,{"$f":"MOD(A8177,10)","v":0},10150000,1162,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",80646,null,7331,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[6890,{"$f":"MOD(A8181,10)","v":0},10150000,1160,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",11203,null,1018,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[6870,{"$f":"MOD(A8185,10)","v":0},10150000,1158,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",2160,null,160,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,8]
[6843,{"$f":"MOD(A8190,10)","v":3},null,1155,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",3960]
[6833,{"$f":"MOD(A8192,10)","v":3},null,1154,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",2860]
[6813,{"$f":"MOD(A8196,10)","v":3},null,1152,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",4968]
[6800,{"$f":"MOD(A8199,10)","v":0},10150000,1151,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",2160,null,160,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,8]
[6780,{"$f":"MOD(A8203,10)","v":0},10150000,1149,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",660,null,60,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[6773,{"$f":"MOD(A8204,10)","v":3},null,1148,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",17495]
[6760,{"$f":"MOD(A8207,10)","v":0},10150000,1147,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",19224,null,1424,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,8]
[6740,{"$f":"MOD(A8211,10)","v":0},10150000,1145,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",5114,null,464,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[6713,{"$f":"MOD(A8216,10)","v":3},null,1142,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",2029]
[6703,{"$f":"MOD(A8218,10)","v":3},null,1141,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",1296]
[6683,{"$f":"MOD(A8222,10)","v":3},null,1139,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",11060]
[6670,{"$f":"MOD(A8225,10)","v":0},10150000,1138,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",2860,null,260,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[6650,{"$f":"MOD(A8229,10)","v":0},10150000,1136,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",2640,null,240,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[6643,{"$f":"MOD(A8230,10)","v":3},null,1135,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",16626]
[6630,{"$f":"MOD(A8233,10)","v":0},10150000,1134,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",2564,null,233,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[6603,{"$f":"MOD(A8238,10)","v":3},null,1131,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",7842]
[6590,{"$f":"MOD(A8241,10)","v":0},10150000,1130,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",660,null,60,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[6573,{"$f":"MOD(A8244,10)","v":3},null,1128,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",391]
[6553,{"$f":"MOD(A8248,10)","v":3},null,1126,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",4320]
[6540,{"$f":"MOD(A8251,10)","v":0},10150000,1125,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",440,null,40,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[6530,{"$f":"MOD(A8253,10)","v":0},10150000,1124,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",46683,null,4243,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[6513,{"$f":"MOD(A8256,10)","v":3},null,1122,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",171]
[6500,{"$f":"MOD(A8259,10)","v":0},10150000,1121,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",2420,null,220,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[6473,{"$f":"MOD(A8264,10)","v":3},null,1118,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",2640]
[6460,{"$f":"MOD(A8267,10)","v":0},10150000,1117,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",2160,null,160,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,8]
[6443,{"$f":"MOD(A8270,10)","v":3},null,1115,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",334]
[6423,{"$f":"MOD(A8274,10)","v":3},null,1113,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",2803]
[6410,{"$f":"MOD(A8277,10)","v":0},10150000,1112,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",6666,null,606,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[6400,{"$f":"MOD(A8279,10)","v":0},10150000,1111,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",2592,null,192,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,8]
[6383,{"$f":"MOD(A8282,10)","v":3},null,1109,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",2160]
[6363,{"$f":"MOD(A8286,10)","v":3},null,1107,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",7332]
[6343,{"$f":"MOD(A8290,10)","v":3},null,1105,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",4832]
[6330,{"$f":"MOD(A8293,10)","v":0},10150000,1104,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",1804,null,164,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[6310,{"$f":"MOD(A8297,10)","v":0},10150000,1102,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",10664,null,969,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[6300,{"$f":"MOD(A8299,10)","v":0},10150000,1101,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",5184,null,384,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,8]
[6273,{"$f":"MOD(A8304,10)","v":3},null,1098,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",21,2020,"210507-0100","713040-1000","333510-1000",880]
[6270,{"$f":"MOD(A8305,10)","v":0},10150000,1098,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件",22,2020,"210507-0100","713040-1000","333510-1000",880,null,80,"2020/04/02","2020/04/02",3,2,1,"水道事業           ",1,10]
[6253,{"$f":"MOD(A8308,10)","v":3},null,1096,"業務費 備消品費 課内備品 透明フィルムＨＣＲ２５１２０ ０．８ｍ×７８０円",21,2020,"210111-2500","711060-2500","333510-1000",686]
[6233,{"$f":"MOD(A8312,10)","v":3},null,1094,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件",21,2020,"210507-0100","713040-1000","333510-1000",3053]
[6213,{"$f":"MOD(A8316,10)","v":3},null,1092,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件",21,2020,"210507-0100","713040-1000","333510-1000",1980]
[6200,{"$f":"MOD(A8319,10)","v":0},10150000,1091,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件",22,2020,"210507-0100","713040-1000","333510-1000",9883,null,898,"2020/04/02","2020/04/02",3,2,1,"都祁水道事業         ",1,10]
[6180,{"$f":"MOD(A8323,10)","v":0},10110000,1089,"本局上下水道料金  令和２年２月分  ２２３?",22,2020,"210113-2900","711070-2900","333510-1000",93073,null,8461,"2020/04/06","2020/04/06",3,2,1,"水道事業           ",1,10]
[6170,{"$f":"MOD(A8325,10)","v":0},10310000,1088,"水道施設機器材料費 残留塩素計検出器 CLR21A-0-1  1台×162,00",22,2020,"210116-5700","711077-5700","333510-1000",178860,null,16260,"2020/04/10","2020/04/10",3,2,1,"月ヶ瀬簡易水道事業      ",1,10]
[6123,{"$f":"MOD(A8330,10)","v":3},null,1083,"備消品費（工事及び維持管理用品） 抗菌シール容器 深型 13L №1  1個×1",21,2020,"210114-2500","711073-2500","333510-1000",3158]
[6120,{"$f":"MOD(A8331,10)","v":0},10310000,1083,"備消品費（工事及び維持管理用品） 抗菌シール容器 深型 13L №1  1個×1",22,2020,"210114-2500","711073-2500","333510-1000",3158,null,287,"2020/04/09","2020/04/09",3,2,1,"水道事業           ",1,10]
[6093,{"$f":"MOD(A8334,10)","v":3},null,1080,"備消品費(職員貸与品) ｳﾚﾀﾝ背抜き手袋 10P L  3袋×798円",21,2020,"210114-2500","711073-2500","333510-1000",2394]
[6050,{"$f":"MOD(A8339,10)","v":0},10150000,1074,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-3000",null,null,0,"2020/04/09","2020/04/09",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[6020,{"$f":"MOD(A8342,10)","v":0},10150000,1071,"水道料金 コンビニ入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/09","2020/04/09",2,1,1,"都祁水道事業         ",99,0]
[5990,{"$f":"MOD(A8345,10)","v":0},10150000,1068,"下水道使用料（上水併用） コンビニ入金分 ７件 平成２６年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/09","2020/04/09",2,1,1,"水道事業           ",99,0]
[5970,{"$f":"MOD(A8347,10)","v":0},10150000,1066,"下水道使用料（上水併用） コンビニ入金分 （１）件 平成２９年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/09","2020/04/09",2,1,1,"水道事業           ",99,0]
[5920,{"$f":"MOD(A8353,10)","v":0},10310000,1060,"光熱水費 水道料金・下水道使用料 東部事務所用 2月分 使用水量 8? 水道料金",22,2020,"210114-2900","711073-2900","333510-1000",2880,null,261,"2020/04/06","2020/04/06",3,2,1,"水道事業           ",12,10]
[5890,{"$f":"MOD(A8356,10)","v":0},10150000,1057,"水道料金 コンビニ入金分 ２件 平成２９年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/09","2020/04/09",2,1,1,"水道事業           ",99,0]
[5880,{"$f":"MOD(A8357,10)","v":0},10150000,1056,"水道料金 コンビニ入金分 １４件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/09","2020/04/09",2,1,1,"水道事業           ",99,0]
[5853,{"$f":"MOD(A8360,10)","v":3},null,1053,"一般事務用品 テクノタッチデーター印 １個×２，１００円 ゴム印（埋設管が有りま",21,2020,"210103-2500","711020-2500","333510-1000",5970]
[5830,{"$f":"MOD(A8365,10)","v":0},10150000,1051,"都祁管理費 備消品費 ゴム印（奈良市公営企業管理者） １個×６００円 クリアーケ",22,2020,"210115-2500","711075-2500","333510-1000",1892,null,172,"2020/04/09","2020/04/09",3,2,1,"都祁水道事業         ",1,10]
[5813,{"$f":"MOD(A8368,10)","v":3},null,1046,"燃料費 公用車ガソリン代 54-72号車 28?×130.5円 (3月分)",21,2020,"210114-2700","711073-2700","333510-1000",4019]
[5790,{"$f":"MOD(A8371,10)","v":0},10150000,1043,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/04/09","2020/04/09",2,1,1,"水道事業           ",99,0]
[5780,{"$f":"MOD(A8373,10)","v":0},10310000,1042,"燃料費 公用車ガソリン(3月分) 54-03号車 他6台分",22,2020,"210114-2700","711073-2700","333510-1000",37078,null,3370,"2020/04/09","2020/04/09",3,2,1,"水道事業           ",1,10]
[5730,{"$f":"MOD(A8379,10)","v":0},10150000,1035,"仮設用前受金 銀行入金分 １件 ３１５４６７",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/04/09","2020/04/07",2,1,1,"水道事業           ",99,0]
[5700,{"$f":"MOD(A8382,10)","v":0},10150000,999,"水道料金 銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/09","2020/04/07",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[5660,{"$f":"MOD(A8386,10)","v":0},10150000,994,"水道料金 銀行入金分 ３件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/09","2020/04/07",2,1,1,"水道事業           ",99,0]
[5650,{"$f":"MOD(A8387,10)","v":0},10150000,993,"仮設用前受金 窓口入金分 ２件 ０２５００１／０２５００２",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/04/09","2020/04/09",2,1,1,"水道事業           ",99,0]
[5610,{"$f":"MOD(A8391,10)","v":0},10150000,988,"下水道使用料（上水併用） 窓口入金分 ２７件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/09","2020/04/09",2,1,1,"水道事業           ",99,0]
[5580,{"$f":"MOD(A8394,10)","v":0},10150000,985,"水道料金 窓口入金分 ４０件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/09","2020/04/09",2,1,1,"水道事業           ",99,0]
[5540,{"$f":"MOD(A8399,10)","v":0},10440000,941,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分",null,2020,0,"333510-1000","151010-1000",null,null,5300,"2020/04/09","2020/04/15",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[5510,{"$f":"MOD(A8402,10)","v":0},10440000,938,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)",null,2020,0,"333510-1000","151010-1000",null,null,660,"2020/04/09","2020/04/15",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[5480,{"$f":"MOD(A8405,10)","v":0},10440000,935,"給配水管等修繕委託 令和２年３月 東部分 ２件",null,2020,0,"333510-1000","151010-1000",null,null,28130,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[5470,{"$f":"MOD(A8406,10)","v":0},10440000,934,"臨時職員通勤手当  令和２年３月分",null,2020,0,"333510-1000","151010-1000",null,null,811,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[5410,{"$f":"MOD(A8412,10)","v":0},10220000,928,"臨時職員給料  令和２年３月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[5400,{"$f":"MOD(A8413,10)","v":0},10220000,927,"臨時職員通勤手当 令和２年３月分",null,2020,0,"333510-1000","151010-1000",null,null,898,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[5360,{"$f":"MOD(A8417,10)","v":0},10220000,923,"臨時職員通勤手当 令和２年３月分",null,2020,0,"333510-1000","151010-1000",null,null,1374,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[5330,{"$f":"MOD(A8420,10)","v":0},10210000,920,"臨時職員給料 令和２年３月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[5280,{"$f":"MOD(A8425,10)","v":0},10210000,915,"臨時職員通勤手当 令和２年３月分",null,2020,0,"333510-1000","151010-1000",null,null,992,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[5250,{"$f":"MOD(A8428,10)","v":0},10150000,912,"臨時職員給料 令和２年３月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[5220,{"$f":"MOD(A8431,10)","v":0},10150000,909,"臨時職員通勤手当 令和２年３月分",null,2020,0,"333510-1000","151010-1000",null,null,509,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[5190,{"$f":"MOD(A8434,10)","v":0},10140000,906,"臨時職員給料  令和２年３月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[5170,{"$f":"MOD(A8436,10)","v":0},10110000,904,"臨時職員給料  令和２年３月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[5140,{"$f":"MOD(A8439,10)","v":0},10110000,901,"臨時職員給料  令和２年３月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[5100,{"$f":"MOD(A8443,10)","v":0},10110000,897,"機密書類収集運搬費 １台×３０，０００円×１．１＝３３，０００円",null,2020,0,"333510-1000","151010-1000",null,null,3000,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[5060,{"$f":"MOD(A8447,10)","v":0},10150000,893,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,3350,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[5020,{"$f":"MOD(A8451,10)","v":0},10150000,889,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,115,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4990,{"$f":"MOD(A8454,10)","v":0},10150000,886,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,1035,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4960,{"$f":"MOD(A8457,10)","v":0},10150000,883,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,5255,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4930,{"$f":"MOD(A8460,10)","v":0},10150000,880,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,300,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4910,{"$f":"MOD(A8462,10)","v":0},10150000,878,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,4030,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4880,{"$f":"MOD(A8465,10)","v":0},10150000,875,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,560,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4840,{"$f":"MOD(A8469,10)","v":0},10150000,871,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,315,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4800,{"$f":"MOD(A8473,10)","v":0},10150000,867,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,180,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4760,{"$f":"MOD(A8477,10)","v":0},10150000,863,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,670,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4730,{"$f":"MOD(A8480,10)","v":0},10150000,860,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,5335,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4710,{"$f":"MOD(A8482,10)","v":0},10150000,858,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,260,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4680,{"$f":"MOD(A8485,10)","v":0},10150000,855,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,810,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4650,{"$f":"MOD(A8488,10)","v":0},10150000,852,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,1520,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4620,{"$f":"MOD(A8491,10)","v":0},10150000,849,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,4620,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4580,{"$f":"MOD(A8495,10)","v":0},10150000,845,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,1045,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4540,{"$f":"MOD(A8499,10)","v":0},10150000,841,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,120,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4500,{"$f":"MOD(A8503,10)","v":0},10150000,837,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,1035,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4470,{"$f":"MOD(A8506,10)","v":0},10150000,834,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,705,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4450,{"$f":"MOD(A8508,10)","v":0},10150000,832,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,435,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4420,{"$f":"MOD(A8511,10)","v":0},10150000,829,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",null,2020,0,"333510-1000","151010-1000",null,null,315,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4390,{"$f":"MOD(A8514,10)","v":0},10150000,826,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ４件 ２，",null,2020,0,"333510-1000","151010-1000",null,null,55,"2020/04/09","2020/04/15",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[4350,{"$f":"MOD(A8518,10)","v":0},10310000,822,"（長期）奈良市奈良阪町地内他２１箇所 自家用電気工作物保安管理業務委託 消費税率",null,2020,0,"333510-1000","151010-1000",null,null,52320,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4320,{"$f":"MOD(A8521,10)","v":0},10150000,819,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ６件",null,2020,0,"333510-1000","151010-1000",null,null,120,"2020/04/09","2020/04/15",2,1,1,"都祁水道事業         ",99,0]
[4280,{"$f":"MOD(A8525,10)","v":0},10310000,815,"ＬＰガス 須川ダム 令和２年３月請求分 １３．７?",null,2020,0,"333510-1000","151010-1000",null,null,817,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4240,{"$f":"MOD(A8529,10)","v":0},10150000,811,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件",null,2020,0,"333510-1000","151010-1000",null,null,96,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4230,{"$f":"MOD(A8530,10)","v":0},10150000,810,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件",null,2020,0,"333510-1000","151010-1000",null,null,48,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4190,{"$f":"MOD(A8534,10)","v":0},10440000,806,"奈良市月ヶ瀬桃香野地内 桃香野浄水場２系原水流量計更新工事 月－09－103 一",null,2020,0,"333510-1000","151010-1000",null,null,135000,"2020/04/09","2020/04/15",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[4180,{"$f":"MOD(A8535,10)","v":0},10110000,805,"事務用家具等の追加購入 一式 1,959,200円×1.10",null,2020,0,"333510-1000","151010-1000",null,null,195920,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4170,{"$f":"MOD(A8536,10)","v":0},10110000,804,"事務用家具一式の購入 一式 16,400,000円×1.10",null,2020,0,"333510-1000","151010-1000",null,null,1640000,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4160,{"$f":"MOD(A8537,10)","v":0},10110000,803,"奈良市企業局庁舎樹木等管理業務委託 契約期間 平成３１年４月１２日～令和２年３月",null,2020,0,"333510-1000","151010-1000",null,null,3359,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4150,{"$f":"MOD(A8538,10)","v":0},10110000,802,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業",null,2020,0,"333510-1000","151010-1000",null,null,277400,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4140,{"$f":"MOD(A8539,10)","v":0},10110000,801,"（長期継続契約）非常通報装置保守業務委託 契約期間平成２９年４月１日から令和２年",null,2020,0,"333510-1000","151010-1000",null,null,2820,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4130,{"$f":"MOD(A8540,10)","v":0},10110000,800,"（長期継続契約）非常通報装置保守業務委託 契約期間平成２９年４月１日から令和２年",null,2020,0,"333510-1000","151010-1000",null,null,2256,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4120,{"$f":"MOD(A8541,10)","v":0},10150000,799,"過誤納入金のため 銀行入金分 １件 令和２年３月１８日収入分 １年１２月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4110,{"$f":"MOD(A8542,10)","v":0},10150000,798,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年２月１７日収入分 １年９月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4100,{"$f":"MOD(A8543,10)","v":0},10150000,797,"過誤納入金のため 銀行入金分 １件 令和２年２月２０日収入分 １年１１月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4090,{"$f":"MOD(A8544,10)","v":0},10150000,796,"過誤納入金のため コンビニ入金分 １件 令和２年２月１７日収入分 １年１１月分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/09","2020/04/15",2,1,1,"水道事業           ",99,0]
[4080,{"$f":"MOD(A8545,10)","v":0},10240000,795,"前払金 工事番号 ３－１－１３ 奈良市内侍原町他地内 口径１００粍配水支管改良工",null,2020,0,"157060-1000","333510-1000",null,null,0,"2020/04/09","2020/04/09",2,1,1,"水道事業           ",99,0]
[4073,{"$f":"MOD(A8546,10)","v":3},null,794,"携帯電話料金  ＫＤＤＩ   令和２年４月請求分  ℡０８０－５３６６－０００３",21,2020,"210113-3300","711070-3300","333510-1000",2532]
[4070,{"$f":"MOD(A8547,10)","v":0},10110000,794,"携帯電話料金  ＫＤＤＩ   令和２年４月請求分  ℡０８０－５３６６－０００３",22,2020,"210113-3300","711070-3300","333510-1000",2532,null,230,"2020/04/06","2020/04/06",3,2,1,"水道事業           ",1,10]
[4063,{"$f":"MOD(A8548,10)","v":3},null,793,"後払郵便料金  令和２年３月分（経営企画課分）  201通  45,694円",21,2020,"210113-3300","711070-3300","333510-1000",45694]
[4060,{"$f":"MOD(A8549,10)","v":0},10110000,793,"後払郵便料金  令和２年３月分（経営企画課分）  201通  45,694円",22,2020,"210113-3300","711070-3300","333510-1000",45694,null,4154,"2020/04/06","2020/04/06",3,2,1,"水道事業           ",1,10]
[4053,{"$f":"MOD(A8550,10)","v":3},null,760,"賃借料 令和２年４月７日 タイムズ大和西大寺駅前第５ 奈良市西大寺東町一丁目地内",21,2020,"410111-4100","111075-5000","333510-1000",220]
[4050,{"$f":"MOD(A8551,10)","v":0},10240000,760,"賃借料 令和２年４月７日 タイムズ大和西大寺駅前第５ 奈良市西大寺東町一丁目地内",22,2020,"410111-4100","111075-5000","333510-1000",220,null,20,"2020/04/09","2020/04/09",3,2,1,"水道事業           ",1,10]
[4040,{"$f":"MOD(A8552,10)","v":0},10110000,759,"貸付宿舎の一部負担（期間：令和２年４月１日～令和３年３月２８日）（内訳：令和２年",11,2020,"110317-0500","152020-6000","612090-3000",249967,null,0,"2020/04/01","2020/04/01",2,1,1,"水道事業           ",21,0]
[4033,{"$f":"MOD(A8553,10)","v":3},null,758,"通勤手当（月額会計年度任用職員） ４月分",21,2020,"210114-0300","711073-0300","333510-1000",16500]
[4030,{"$f":"MOD(A8554,10)","v":0},10310000,758,"通勤手当（月額会計年度任用職員） ４月分",22,2020,"210114-0300","711073-0300","333510-1000",16500,null,1500,"2020/04/09","2020/04/08",3,2,1,"水道事業           ",1,10]
[4023,{"$f":"MOD(A8555,10)","v":3},null,757,"給料（月額会計年度任用職員） ４月分",21,2020,"210114-0100","711073-0100","333510-1000",115800]
[4020,{"$f":"MOD(A8556,10)","v":0},10310000,757,"給料（月額会計年度任用職員） ４月分",22,2020,"210114-0100","711073-0100","333510-1000",115800,null,0,"2020/04/09","2020/04/08",2,1,1,"水道事業           ",31,0]
[4013,{"$f":"MOD(A8557,10)","v":3},null,756,"通勤手当（月額会計年度任用職員） ４月分",21,2020,"210113-0300","711070-0300","333510-1000",11500]
[4010,{"$f":"MOD(A8558,10)","v":0},10110000,756,"通勤手当（月額会計年度任用職員） ４月分",22,2020,"210113-0300","711070-0300","333510-1000",11500,null,1045,"2020/04/09","2020/04/08",3,2,1,"水道事業           ",1,10]
[4003,{"$f":"MOD(A8559,10)","v":3},null,755,"給料（月額会計年度任用職員） ４月分",21,2020,"210113-0100","711070-0100","333510-1000",115800]
[4000,{"$f":"MOD(A8560,10)","v":0},10110000,755,"給料（月額会計年度任用職員） ４月分",22,2020,"210113-0100","711070-0100","333510-1000",115800,null,0,"2020/04/09","2020/04/08",2,1,1,"水道事業           ",31,0]
[3993,{"$f":"MOD(A8561,10)","v":3},null,750,"派遣研修に係る貸付宿舎賃借料令和2年5月分（令和2年5月1日～令和2年5月31日",21,2020,"210113-4100","711070-4100","333510-1000",0]
[3990,{"$f":"MOD(A8562,10)","v":0},10110000,750,"派遣研修に係る貸付宿舎賃借料令和2年5月分（令和2年5月1日～令和2年5月31日",22,2020,"210113-4100","711070-4100","333510-1000",125000,null,0,"2020/04/09","2020/04/09",2,1,1,"水道事業           ",21,0]
[3983,{"$f":"MOD(A8563,10)","v":3},null,748,"一般事務用品 カラーインデックス Ａ４Ｅ １０パック×９００円＝９，０００円",21,2020,"210107-2500","711040-2500","333510-1000",9900]
[3980,{"$f":"MOD(A8564,10)","v":0},10210000,748,"一般事務用品 カラーインデックス Ａ４Ｅ １０パック×９００円＝９，０００円",22,2020,"210107-2500","711040-2500","333510-1000",9900,null,900,"2020/04/08","2020/04/08",3,2,1,"水道事業           ",1,10]
[3970,{"$f":"MOD(A8565,10)","v":0},10150000,741,"仮設用前受金 窓口入金分 追徴（１）件 ３１５１２９",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",99,0]
[3960,{"$f":"MOD(A8566,10)","v":0},10150000,740,"仮設用前受金 窓口入金分 ２件 ０２５００４／３１５４５１",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",99,0]
[3950,{"$f":"MOD(A8567,10)","v":0},10150000,739,"臨時用前受金 窓口入金分 ２件 １９４９７６／１９５０１３",null,2020,0,"151010-1000","334010-1000",null,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",99,0]
[3940,{"$f":"MOD(A8568,10)","v":0},10150000,738,"給水再開手数料 窓口入金分 １件 １,１００円×１件",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",99,0]
[3930,{"$f":"MOD(A8569,10)","v":0},10150000,737,"給水再開手数料 窓口入金分 １件 １,１００円×１件",11,2020,"110109-0100","152010-6000","611060-1000",1100,null,100,"2020/04/08","2020/04/08",3,1,2,"水道事業           ",1,10]
[3920,{"$f":"MOD(A8570,10)","v":0},10150000,736,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",99,0]
[3910,{"$f":"MOD(A8571,10)","v":0},10150000,735,"水道料金 窓口入金分 ３３件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",99,0]
[3900,{"$f":"MOD(A8572,10)","v":0},10150000,734,"水道料金 窓口入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",99,0]
[3893,{"$f":"MOD(A8573,10)","v":3},null,733,"手当（月額会計年度任用職員） ４月分",21,2020,"210113-0300","711070-0300","333510-1000",47760]
[3890,{"$f":"MOD(A8574,10)","v":0},10110000,733,"手当（月額会計年度任用職員） ４月分",22,2020,"210113-0300","711070-0300","333510-1000",47760,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",31,0]
[3883,{"$f":"MOD(A8575,10)","v":3},null,732,"給料（月額会計年度任用職員） ４月分",21,2020,"210113-0100","711070-0100","333510-1000",115800]
[3880,{"$f":"MOD(A8576,10)","v":0},10110000,732,"給料（月額会計年度任用職員） ４月分",22,2020,"210113-0100","711070-0100","333510-1000",115800,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",31,0]
[3870,{"$f":"MOD(A8577,10)","v":0},10150000,731,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/04/08","2020/04/08",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[3860,{"$f":"MOD(A8578,10)","v":0},10150000,730,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 ２件 令和２",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/04/08","2020/04/08",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[3850,{"$f":"MOD(A8579,10)","v":0},10150000,729,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/08","2020/04/08",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[3843,{"$f":"MOD(A8580,10)","v":3},null,728,"通勤手当（月額会計年度任用職員） ４月分",21,2020,"210113-0300","711070-0300","333510-1000",14500]
[3840,{"$f":"MOD(A8581,10)","v":0},10110000,728,"通勤手当（月額会計年度任用職員） ４月分",22,2020,"210113-0300","711070-0300","333510-1000",14500,null,1318,"2020/04/08","2020/04/08",3,2,1,"水道事業           ",1,10]
[3833,{"$f":"MOD(A8582,10)","v":3},null,727,"手当（月額会計年度任用職員） ４月分",21,2020,"210113-0300","711070-0300","333510-1000",14296]
[3830,{"$f":"MOD(A8583,10)","v":0},10110000,727,"手当（月額会計年度任用職員） ４月分",22,2020,"210113-0300","711070-0300","333510-1000",14296,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",31,0]
[3823,{"$f":"MOD(A8584,10)","v":3},null,726,"給料（月額会計年度任用職員） ４月分",21,2020,"210113-0100","711070-0100","333510-1000",169950]
[3820,{"$f":"MOD(A8585,10)","v":0},10110000,726,"給料（月額会計年度任用職員） ４月分",22,2020,"210113-0100","711070-0100","333510-1000",169950,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",31,0]
[3810,{"$f":"MOD(A8586,10)","v":0},10150000,725,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/08","2020/04/08",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[3803,{"$f":"MOD(A8587,10)","v":3},null,724,"通勤手当（月額会計年度任用職員） ４月分",21,2020,"210113-0300","711070-0300","333510-1000",14500]
[3800,{"$f":"MOD(A8588,10)","v":0},10110000,724,"通勤手当（月額会計年度任用職員） ４月分",22,2020,"210113-0300","711070-0300","333510-1000",14500,null,1318,"2020/04/08","2020/04/08",3,2,1,"水道事業           ",1,10]
[3793,{"$f":"MOD(A8589,10)","v":3},null,723,"給料（月額会計年度任用職員） ４月分",21,2020,"210113-0100","711070-0100","333510-1000",254625]
[3790,{"$f":"MOD(A8590,10)","v":0},10110000,723,"給料（月額会計年度任用職員） ４月分",22,2020,"210113-0100","711070-0100","333510-1000",254625,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",31,0]
[3780,{"$f":"MOD(A8591,10)","v":0},10150000,722,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４１件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",99,0]
[3773,{"$f":"MOD(A8592,10)","v":3},null,721,"通勤手当（月額会計年度任用職員） ４月分",21,2020,"210113-0300","711070-0300","333510-1000",6500]
[3770,{"$f":"MOD(A8593,10)","v":0},10110000,721,"通勤手当（月額会計年度任用職員） ４月分",22,2020,"210113-0300","711070-0300","333510-1000",6500,null,590,"2020/04/08","2020/04/08",3,2,1,"水道事業           ",1,10]
[3763,{"$f":"MOD(A8594,10)","v":3},null,720,"給料（月額会計年度任用職員） ４月分",21,2020,"210113-0100","711070-0100","333510-1000",221400]
[3760,{"$f":"MOD(A8595,10)","v":0},10110000,720,"給料（月額会計年度任用職員） ４月分",22,2020,"210113-0100","711070-0100","333510-1000",221400,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",31,0]
[3750,{"$f":"MOD(A8596,10)","v":0},10150000,719,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",99,0]
[3740,{"$f":"MOD(A8597,10)","v":0},10150000,718,"水道料金 ゆうちょ銀行入金分 ５８件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",99,0]
[3730,{"$f":"MOD(A8598,10)","v":0},10150000,717,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",99,0]
[3723,{"$f":"MOD(A8599,10)","v":3},null,716,"通勤手当（月額会計年度任用職員） ４月分",21,2020,"210113-0300","711070-0300","333510-1000",11500]
[3720,{"$f":"MOD(A8600,10)","v":0},10110000,716,"通勤手当（月額会計年度任用職員） ４月分",22,2020,"210113-0300","711070-0300","333510-1000",11500,null,1045,"2020/04/08","2020/04/08",3,2,1,"水道事業           ",1,10]
[3713,{"$f":"MOD(A8601,10)","v":3},null,715,"手当（月額会計年度任用職員） ４月分",21,2020,"210113-0300","711070-0300","333510-1000",40888]
[3710,{"$f":"MOD(A8602,10)","v":0},10110000,715,"手当（月額会計年度任用職員） ４月分",22,2020,"210113-0300","711070-0300","333510-1000",40888,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",31,0]
[3703,{"$f":"MOD(A8603,10)","v":3},null,714,"給料（月額会計年度任用職員） ４月分",21,2020,"210113-0100","711070-0100","333510-1000",186525]
[3700,{"$f":"MOD(A8604,10)","v":0},10110000,714,"給料（月額会計年度任用職員） ４月分",22,2020,"210113-0100","711070-0100","333510-1000",186525,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",31,0]
[3690,{"$f":"MOD(A8605,10)","v":0},10150000,713,"仮設用前受金 銀行入金分 追徴（２）件 ３１５３１０／３１５２３５",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/04/08","2020/04/06",2,1,1,"水道事業           ",99,0]
[3680,{"$f":"MOD(A8606,10)","v":0},10150000,711,"下水道使用料（上水併用） 銀行入金分 １件 平成２８年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/08","2020/04/06",2,1,1,"水道事業           ",99,0]
[3670,{"$f":"MOD(A8607,10)","v":0},10150000,710,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/04/08","2020/04/06",2,1,1,"水道事業           ",99,0]
[3660,{"$f":"MOD(A8608,10)","v":0},10150000,709,"水道料金 銀行入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/08","2020/04/06",2,1,1,"都祁水道事業         ",99,0]
[3650,{"$f":"MOD(A8609,10)","v":0},10150000,708,"下水道使用料（上水併用） 銀行入金分 （１）件 平成２９年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/08","2020/04/06",2,1,1,"水道事業           ",99,0]
[3640,{"$f":"MOD(A8610,10)","v":0},10150000,707,"下水道使用料（上水併用） 銀行入金分 ３８件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/08","2020/04/06",2,1,1,"水道事業           ",99,0]
[3630,{"$f":"MOD(A8611,10)","v":0},10150000,706,"下水道使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/08","2020/04/06",2,1,1,"水道事業           ",99,0]
[3620,{"$f":"MOD(A8612,10)","v":0},10150000,705,"水道料金 銀行入金分 １件 平成２８年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/08","2020/04/06",2,1,1,"水道事業           ",99,0]
[3610,{"$f":"MOD(A8613,10)","v":0},10150000,704,"水道料金 銀行入金分 １件 平成２９年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/08","2020/04/06",2,1,1,"水道事業           ",99,0]
[3600,{"$f":"MOD(A8614,10)","v":0},10150000,703,"水道料金 銀行入金分 ７１件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/08","2020/04/06",2,1,1,"水道事業           ",99,0]
[3590,{"$f":"MOD(A8615,10)","v":0},10150000,702,"水道料金 銀行入金分 ８件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/08","2020/04/06",2,1,1,"水道事業           ",99,0]
[3583,{"$f":"MOD(A8616,10)","v":3},null,701,"一般事務用品 シャチハタ Xスタンパー 1個×757円 サンビー 回転印 1個×",21,2020,"210105-2500","711030-2500","333510-1000",1910]
[3580,{"$f":"MOD(A8617,10)","v":0},10220000,701,"一般事務用品 シャチハタ Xスタンパー 1個×757円 サンビー 回転印 1個×",22,2020,"210105-2500","711030-2500","333510-1000",1910,null,173,"2020/04/08","2020/04/08",3,2,1,"水道事業           ",1,10]
[3570,{"$f":"MOD(A8618,10)","v":0},10220000,700,"設計審査・工事検査手数料 審査6件 12,000円 検査3件 6,000円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[3560,{"$f":"MOD(A8619,10)","v":0},10220000,699,"施設分担金 φ20 3件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[3550,{"$f":"MOD(A8620,10)","v":0},10220000,698,"設計審査・工事検査手数料 審査6件 12,000円 検査3件 6,000円",11,2020,"110109-0100","152010-6000","611060-1000",18000,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",21,0]
[3540,{"$f":"MOD(A8621,10)","v":0},10220000,697,"施設分担金 φ20 3件",11,2020,"311301-0100","152040-8000","361080-6000",627000,null,57000,"2020/04/06","2020/04/06",3,1,2,"水道事業           ",1,10]
[3530,{"$f":"MOD(A8622,10)","v":0},10220000,694,"設計審査・工事検査手数料 審査9件 17,400円 検査4件 7,400円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",99,0]
[3523,{"$f":"MOD(A8623,10)","v":3},null,693,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ",21,2020,"210107-5700","711040-5700","333510-1000",134068]
[3520,{"$f":"MOD(A8624,10)","v":0},10210000,693,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ",22,2020,"210107-5700","711040-5700","333510-1000",134068,null,12188,"2020/04/08","2020/04/08",3,2,1,"水道事業           ",1,10]
[3510,{"$f":"MOD(A8625,10)","v":0},10220000,692,"施設分担金 φ20 2件 φ25～40 1件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",99,0]
[3500,{"$f":"MOD(A8626,10)","v":0},10220000,691,"設計審査・工事検査手数料 審査9件 17,400円 検査4件 7,400円",11,2020,"110109-0100","152010-6000","611060-1000",24800,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",21,0]
[3490,{"$f":"MOD(A8627,10)","v":0},10220000,690,"施設分担金 φ20 2件 φ25～40 1件",11,2020,"311301-0100","152040-8000","361080-6000",1182500,null,107500,"2020/04/03","2020/04/03",3,1,2,"水道事業           ",1,10]
[3483,{"$f":"MOD(A8628,10)","v":3},null,689,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",21,2020,"210107-5700","711040-5700","333510-1000",161084]
[3480,{"$f":"MOD(A8629,10)","v":0},10210000,689,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",22,2020,"210107-5700","711040-5700","333510-1000",161084,null,14644,"2020/04/06","2020/04/06",3,2,1,"水道事業           ",1,10]
[3470,{"$f":"MOD(A8630,10)","v":0},10220000,688,"設計審査・工事検査手数料 審査5件 10,000円 検査4件 8,000円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[3460,{"$f":"MOD(A8631,10)","v":0},10220000,687,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[3450,{"$f":"MOD(A8632,10)","v":0},10220000,686,"設計審査・工事検査手数料 審査5件 10,000円 検査4件 8,000円",11,2020,"110109-0100","152010-6000","611060-1000",18000,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",21,0]
[3440,{"$f":"MOD(A8633,10)","v":0},10220000,685,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件",11,2020,"311301-0100","152040-8000","361080-6000",661100,null,60100,"2020/04/02","2020/04/02",3,1,2,"水道事業           ",1,10]
[3433,{"$f":"MOD(A8634,10)","v":3},null,673,"ガソリン 令和２年３月分 №8026 29㍑×130.5円 №8073 23.5",21,2020,"210105-2700","711030-2700","333510-1000",7535]
[3430,{"$f":"MOD(A8635,10)","v":0},10220000,673,"ガソリン 令和２年３月分 №8026 29㍑×130.5円 №8073 23.5",22,2020,"210105-2700","711030-2700","333510-1000",7535,null,685,"2020/04/08","2020/04/08",3,2,1,"水道事業           ",1,10]
[3420,{"$f":"MOD(A8636,10)","v":0},10150000,672,"水道料金 臨時・仮設分 ３月分",11,2020,"110101-0100","152010-1000","611010-1000",1510300,null,137300,"2020/04/08","2020/04/01",3,1,2,"水道事業           ",1,10]
[3410,{"$f":"MOD(A8637,10)","v":0},10150000,671,"水道料金 臨時・仮設分 ３月分",11,2020,"110101-0100","152010-1000","611010-1000",731160,null,54160,"2020/04/08","2020/04/01",3,1,2,"水道事業           ",1,8]
[3400,{"$f":"MOD(A8638,10)","v":0},10150000,670,"人事異動（転出）に伴う令和元年１１月～令和２年４月分通勤手当の精算戻入（令和２年",null,2020,0,"151010-1000","152050-1000",null,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",99,0]
[3390,{"$f":"MOD(A8639,10)","v":0},10150000,667,"仮設前受金の精算還付金 令和2年4月2日～7日 精算分 計 19 件",null,2020,0,"334010-2000","333510-1000",null,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",99,0]
[3380,{"$f":"MOD(A8640,10)","v":0},10150000,666,"臨時前受金の精算還付金 令和2年4月2日～7日 精算分 計 8 件",null,2020,0,"334010-1000","333510-1000",null,null,0,"2020/04/08","2020/04/08",2,1,1,"水道事業           ",99,0]
[3370,{"$f":"MOD(A8641,10)","v":0},10150000,665,"臨時用前受金を水道料金に振替  令和2年4月7日 精算分  計 1 件",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/04/08","2020/04/07",2,1,1,"水道事業           ",99,0]
[3360,{"$f":"MOD(A8642,10)","v":0},10150000,664,"仮設用前受金を水道料金に振替 福井水道工業株式会社",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/04/08","2020/04/06",2,1,1,"水道事業           ",99,0]
[3350,{"$f":"MOD(A8643,10)","v":0},10150000,663,"仮設用前受金を水道料金に振替 福井水道工業株式会社",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/04/08","2020/04/06",2,1,1,"水道事業           ",99,0]
[3340,{"$f":"MOD(A8644,10)","v":0},10150000,662,"仮設用前受金を水道料金に振替 福井水道工業株式会社",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/04/08","2020/04/06",2,1,1,"水道事業           ",99,0]
[3330,{"$f":"MOD(A8645,10)","v":0},10150000,661,"仮設用前受金を水道料金に振替 福井水道工業株式会社",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/04/08","2020/04/06",2,1,1,"水道事業           ",99,0]
[3323,{"$f":"MOD(A8646,10)","v":3},null,660,"ガソリン 令和２年３月分 №1298 28.6㍑×130.5円 №4571 23",21,2020,"210105-2700","711030-2700","333510-1000",7508]
[3320,{"$f":"MOD(A8647,10)","v":0},10220000,660,"ガソリン 令和２年３月分 №1298 28.6㍑×130.5円 №4571 23",22,2020,"210105-2700","711030-2700","333510-1000",7508,null,682,"2020/04/07","2020/04/07",3,2,1,"水道事業           ",1,10]
[3313,{"$f":"MOD(A8648,10)","v":3},null,658,"一般事務用品 リングファイル（ＮＶ，Ｒ，Ｙ各１冊）3冊×250円 綴込表紙 3組",21,2020,"210105-2500","711030-2500","333510-1000",1917]
[3310,{"$f":"MOD(A8649,10)","v":0},10220000,658,"一般事務用品 リングファイル（ＮＶ，Ｒ，Ｙ各１冊）3冊×250円 綴込表紙 3組",22,2020,"210105-2500","711030-2500","333510-1000",1917,null,174,"2020/04/07","2020/04/07",3,2,1,"水道事業           ",1,10]
[3300,{"$f":"MOD(A8650,10)","v":0},10220000,656,"設計審査・工事検査手数料 審査11件 17,200円 検査11件 17,200円",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/04/01","2020/04/01",2,1,1,"水道事業           ",99,0]
[3290,{"$f":"MOD(A8651,10)","v":0},10220000,655,"施設分担金 φ20 8件",null,2020,0,"151010-1000","152040-8000",null,null,0,"2020/04/01","2020/04/01",2,1,1,"水道事業           ",99,0]
[3280,{"$f":"MOD(A8652,10)","v":0},10150000,652,"水道料金 毎月分 ３月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全834件",11,2020,"110101-0100","152010-1000","611010-1000",57443785,null,5222162,"2020/04/01","2020/04/01",3,1,2,"水道事業           ",1,10]
[3270,{"$f":"MOD(A8653,10)","v":0},10150000,651,"局有地駐車料金 令和２年度分 １，５００円×８台×１２か月",11,2020,"110317-0500","152020-6000","612090-3000",144000,null,13090,"2020/04/07","2020/04/07",3,1,2,"水道事業           ",1,10]
[3260,{"$f":"MOD(A8654,10)","v":0},10150000,649,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/04/06","2020/04/03",2,1,1,"水道事業           ",99,0]
[3250,{"$f":"MOD(A8655,10)","v":0},10220000,648,"設計審査・工事検査手数料 審査11件 17,200円 検査11件 17,200円",11,2020,"110109-0100","152010-6000","611060-1000",34400,null,0,"2020/04/01","2020/04/01",2,1,1,"水道事業           ",21,0]
[3240,{"$f":"MOD(A8656,10)","v":0},10220000,647,"施設分担金 φ20 8件",11,2020,"311301-0100","152040-8000","361080-6000",1672000,null,152000,"2020/04/01","2020/04/01",3,1,2,"水道事業           ",1,10]
[3233,{"$f":"MOD(A8657,10)","v":3},null,642,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ４月分",21,2020,"210113-6700","711070-6700","333510-1000",722099]
[3230,{"$f":"MOD(A8658,10)","v":0},10140000,642,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ４月分",22,2020,"210113-6700","711070-6700","333510-1000",60170,null,5470,"2020/04/07","2020/04/07",3,2,1,"水道事業           ",1,10]
[3220,{"$f":"MOD(A8659,10)","v":0},10150000,641,"水道料金 ゆうちょ銀行入金分 ８４件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/07","2020/04/02",2,1,1,"水道事業           ",99,0]
[3210,{"$f":"MOD(A8660,10)","v":0},10150000,640,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/04/07","2020/04/03",2,1,1,"水道事業           ",99,0]
[3200,{"$f":"MOD(A8661,10)","v":0},10150000,639,"水道料金 銀行入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/07","2020/04/03",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[3190,{"$f":"MOD(A8662,10)","v":0},10150000,638,"水道料金 銀行入金分 ４件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/07","2020/04/03",2,1,1,"都祁水道事業         ",99,0]
[3180,{"$f":"MOD(A8663,10)","v":0},10150000,637,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/04/07","2020/04/03",2,1,1,"水道事業           ",99,0]
[3170,{"$f":"MOD(A8664,10)","v":0},10150000,636,"下水道使用料（上水併用） 銀行入金分 ７７件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/07","2020/04/03",2,1,1,"水道事業           ",99,0]
[3160,{"$f":"MOD(A8665,10)","v":0},10150000,635,"仮設用前受金 窓口入金分 １件 ３１５４６８",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/04/07","2020/04/07",2,1,1,"水道事業           ",99,0]
[3150,{"$f":"MOD(A8666,10)","v":0},10150000,634,"下水道使用料（上水併用） 銀行入金分 ６件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/07","2020/04/03",2,1,1,"水道事業           ",99,0]
[3140,{"$f":"MOD(A8667,10)","v":0},10150000,633,"水道料金 銀行入金分 １件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/07","2020/04/03",2,1,1,"水道事業           ",99,0]
[3130,{"$f":"MOD(A8668,10)","v":0},10150000,632,"水道料金 銀行入金分 １４４件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/07","2020/04/03",2,1,1,"水道事業           ",99,0]
[3120,{"$f":"MOD(A8669,10)","v":0},10150000,628,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/04/07","2020/04/07",2,1,1,"水道事業           ",99,0]
[3110,{"$f":"MOD(A8670,10)","v":0},10150000,627,"水道料金 銀行入金分 ６件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/07","2020/04/03",2,1,1,"水道事業           ",99,0]
[3100,{"$f":"MOD(A8671,10)","v":0},10150000,626,"下水道使用料（上水併用） 窓口入金分 ２４件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/07","2020/04/07",2,1,1,"水道事業           ",99,0]
[3090,{"$f":"MOD(A8672,10)","v":0},10150000,624,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/07","2020/04/07",2,1,1,"水道事業           ",99,0]
[3080,{"$f":"MOD(A8673,10)","v":0},10150000,622,"水道料金 窓口入金分 １件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/07","2020/04/07",2,1,1,"水道事業           ",99,0]
[3070,{"$f":"MOD(A8674,10)","v":0},10150000,621,"水道料金 窓口入金分 ３７件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/07","2020/04/07",2,1,1,"水道事業           ",99,0]
[3060,{"$f":"MOD(A8675,10)","v":0},10150000,620,"水道料金 窓口入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/07","2020/04/07",2,1,1,"水道事業           ",99,0]
[3050,{"$f":"MOD(A8676,10)","v":0},10110000,619,"本局別棟プロパンガス料金 令和２年３月分 ０．００?",null,2020,0,"333510-1000","151010-1000",null,null,200,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[3040,{"$f":"MOD(A8677,10)","v":0},10150000,618,"業務費委託料 計量業務支援システム保守委託料 （令和２年１月１日～令和２年３月３",null,2020,0,"333510-1000","151010-1000",null,null,11250,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[3030,{"$f":"MOD(A8678,10)","v":0},10110000,617,"電子入札システム業務委託 平成３１年度支払対象期間 平成３１年４月１日～令和２年",null,2020,0,"333510-1000","151010-1000",null,null,120000,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[3020,{"$f":"MOD(A8679,10)","v":0},10110000,616,"ETCスルーカード利用代金 令和２年２月７日 事業経営の研修に係る自動車道通行料",null,2020,0,"333510-1000","151010-1000",null,null,76,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[3010,{"$f":"MOD(A8680,10)","v":0},10210000,615,"自動車通行料 ＥＴＣスルーカード利用代金 令和２年２月１７日 谷口法律事務所（大",null,2020,0,"333510-1000","151010-1000",null,null,267,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[3000,{"$f":"MOD(A8681,10)","v":0},10440000,614,"設備遠隔監視 月ヶ瀬  5回線×2,400円 3月請求分",null,2020,0,"333510-1000","151010-1000",null,null,1200,"2020/04/07","2020/04/08",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[2990,{"$f":"MOD(A8682,10)","v":0},10440000,613,"設備遠隔監視 都祁  4回線×2,400円 3月請求分",null,2020,0,"333510-1000","151010-1000",null,null,960,"2020/04/07","2020/04/08",2,1,1,"都祁水道事業         ",99,0]
[2980,{"$f":"MOD(A8683,10)","v":0},10110000,612,"文書保存箱 304箱×395円",null,2020,0,"333510-1000","151010-1000",null,null,12008,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2970,{"$f":"MOD(A8684,10)","v":0},10110000,611,"総係費 手数料 電子入札コアシステム専用JRE８使用許諾 有効期間 平成３１年４",null,2020,0,"333510-1000","151010-1000",null,null,7594,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2960,{"$f":"MOD(A8685,10)","v":0},10110000,610,"総係費 手数料 電子入札コアシステム使用料（４６件） 一式 ９１，０８０円",null,2020,0,"333510-1000","151010-1000",null,null,8280,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2950,{"$f":"MOD(A8686,10)","v":0},10140000,609,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ３月分 長尾 聡",null,2020,0,"333510-1000","151010-1000",null,null,72850,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2940,{"$f":"MOD(A8687,10)","v":0},10150000,608,"業務費 ＮＴＴ回線使用料  ２・３月分 ３２－５７０１ ＩＮＳパケット基本料 ２",null,2020,0,"333510-1000","151010-1000",null,null,200,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2930,{"$f":"MOD(A8688,10)","v":0},10440000,607,"通信運搬費 広域官民連携室東部事務所用（3月請求分） 94-0330 4,809",null,2020,0,"333510-1000","151010-1000",null,null,1094,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2920,{"$f":"MOD(A8689,10)","v":0},10440000,606,"施設電話代（布目取水場 他3施設）3月請求分",null,2020,0,"333510-1000","151010-1000",null,null,926,"2020/04/07","2020/04/08",2,1,1,"都祁水道事業         ",99,0]
[2910,{"$f":"MOD(A8690,10)","v":0},10310000,605,"電話料金 令和２年３月請求分 ２２－２４２９ 他６件",null,2020,0,"333510-1000","151010-1000",null,null,1753,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2900,{"$f":"MOD(A8691,10)","v":0},10110000,604,"電話料金（NTT） ３月請求分 ３４－５１９９ 他１７回線",null,2020,0,"333510-1000","151010-1000",null,null,9267,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2890,{"$f":"MOD(A8692,10)","v":0},10150000,603,"業務費 ＮＴＴ回線使用料 ３月請求分 ３２－５７０１ ３，８８５円 お客さま請求",null,2020,0,"333510-1000","151010-1000",null,null,353,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2880,{"$f":"MOD(A8693,10)","v":0},10310000,602,"電話料金 令和２年３月請求分 ２２－２４２９ 他４件",null,2020,0,"333510-1000","151010-1000",null,null,274,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2870,{"$f":"MOD(A8694,10)","v":0},10440000,601,"通信運搬費 広域官民連携室東部事務所用（3月請求分） 94-0330 986円",null,2020,0,"333510-1000","151010-1000",null,null,188,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2860,{"$f":"MOD(A8695,10)","v":0},10310000,600,"電話料金 イリジウムサービス（衛星電話） 令和２年３月請求分（２月利用分）",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2850,{"$f":"MOD(A8696,10)","v":0},10150000,599,"業務費 ＫＤＤＩ回線使用料 ３月請求分 ３２－５７０１ 県外通話料",null,2020,0,"333510-1000","151010-1000",null,null,15,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2840,{"$f":"MOD(A8697,10)","v":0},10150000,598,"令和２年３月支給分に係る所得税を支払うもの",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2830,{"$f":"MOD(A8698,10)","v":0},10440000,597,"電気料金（広域官民連携室東部事務所用）3月請求分 従量電灯Ｂ 886kwh 27",null,2020,0,"333510-1000","151010-1000",null,null,4903,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2820,{"$f":"MOD(A8699,10)","v":0},10440000,596,"高圧電力 （北部浄水場） その他季電力 11,243kwh 3月請求分",null,2020,0,"333510-1000","151010-1000",null,null,23152,"2020/04/07","2020/04/08",2,1,1,"都祁水道事業         ",99,0]
[2810,{"$f":"MOD(A8700,10)","v":0},10150000,595,"契約保証金を返還するもの",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2800,{"$f":"MOD(A8701,10)","v":0},10310000,594,"各ポンプ施設点検・保守管理委託 委ー１－１３ 奈良市奈良阪町地内 他２３箇所 履",null,2020,0,"333510-1000","151010-1000",null,null,450000,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2790,{"$f":"MOD(A8702,10)","v":0},10310000,593,"各ポンプ・付帯水道施設点検委託（ポンプ系） 委ー４－５０１ 奈良市川上町地内 他",null,2020,0,"333510-1000","151010-1000",null,null,44000,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2780,{"$f":"MOD(A8703,10)","v":0},10150000,592,"業務費委託料 下水道使用料改定に伴うハンディターミナル改修委託料（令和元年６月２",null,2020,0,"333510-1000","151010-1000",null,null,240000,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2770,{"$f":"MOD(A8704,10)","v":0},10110000,591,"管工事施工管理技士（1級）(取得)の助成 令和元年9月1日・令和元年12月1日",null,2020,0,"333510-1000","151010-1000",null,null,36,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2760,{"$f":"MOD(A8705,10)","v":0},10110000,590,"管工事施工管理技士（1級）(取得)の助成 令和元年9月1日・令和元年12月1日",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2750,{"$f":"MOD(A8706,10)","v":0},10110000,589,"管工事施工管理技士（１級）（学科・実地）(受験)の助成 令和元年9月1日・令和元",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2740,{"$f":"MOD(A8707,10)","v":0},10110000,588,"水道施設管理技士（2級）(受験・取得)の助成 令和2年1月19日 7,500円×",null,2020,0,"333510-1000","151010-1000",null,null,1363,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2730,{"$f":"MOD(A8708,10)","v":0},10150000,587,"令和２年３月支給分に係る所得税を還付するもの",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2720,{"$f":"MOD(A8709,10)","v":0},10150000,586,"令和２年３月分住民税を支払うもの",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2713,{"$f":"MOD(A8710,10)","v":3},null,585,"新聞・図書 わかりやすい建設業法の手引 追録第２２号 １部×３，７７７円 追録第",21,2020,"210107-2500","711040-2500","333510-1000",7573]
[2710,{"$f":"MOD(A8711,10)","v":0},10210000,585,"新聞・図書 わかりやすい建設業法の手引 追録第２２号 １部×３，７７７円 追録第",22,2020,"210107-2500","711040-2500","333510-1000",7573,null,688,"2020/04/01","2020/04/01",3,2,1,"水道事業           ",1,10]
[2703,{"$f":"MOD(A8712,10)","v":3},null,582,"ガソリン 令和２年３月分 車番１１９２：３１．８?×１３０．５円＝４，１４９円",21,2020,"210103-2700","711020-2700","333510-1000",4563]
[2700,{"$f":"MOD(A8713,10)","v":0},10210000,582,"ガソリン 令和２年３月分 車番１１９２：３１．８?×１３０．５円＝４，１４９円",22,2020,"210103-2700","711020-2700","333510-1000",4563,null,414,"2020/04/07","2020/04/07",3,2,1,"水道事業           ",1,10]
[2690,{"$f":"MOD(A8714,10)","v":0},10150000,581,"臨時用前受金を水道料金に振替  令和2年4月6日 精算分  計 1 件",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/04/07","2020/04/06",2,1,1,"水道事業           ",99,0]
[2683,{"$f":"MOD(A8715,10)","v":3},null,580,"ガソリン 令和２年３月分  ５９．０? 計７，６９９円 車番１８７：２８．０?×",21,2020,"210103-2700","711020-2700","333510-1000",8468]
[2680,{"$f":"MOD(A8716,10)","v":0},10210000,580,"ガソリン 令和２年３月分  ５９．０? 計７，６９９円 車番１８７：２８．０?×",22,2020,"210103-2700","711020-2700","333510-1000",8468,null,769,"2020/04/07","2020/04/07",3,2,1,"水道事業           ",1,10]
[2673,{"$f":"MOD(A8717,10)","v":3},null,579,"ガソリン 令和２年３月分 １１９．０? 計１５，５２９円 車番３２５９：５４．０",21,2020,"210107-2700","711040-2700","333510-1000",17081]
[2670,{"$f":"MOD(A8718,10)","v":0},10210000,579,"ガソリン 令和２年３月分 １１９．０? 計１５，５２９円 車番３２５９：５４．０",22,2020,"210107-2700","711040-2700","333510-1000",17081,null,1552,"2020/04/07","2020/04/07",3,2,1,"水道事業           ",1,10]
[2663,{"$f":"MOD(A8719,10)","v":3},null,578,"水道施設等に係る賠償責任保険",21,2020,"210113-6900","711070-6900","157010-1000",1996500]
[2660,{"$f":"MOD(A8720,10)","v":0},10140000,578,"水道施設等に係る賠償責任保険",22,2020,"210113-6900","711070-6900","157010-1000",1996500,null,0,"2020/04/07","2020/04/01",2,1,1,"水道事業           ",21,0]
[2653,{"$f":"MOD(A8721,10)","v":3},null,577,"水道施設等に係る賠償責任保険 都祁給水区域",21,2020,"210115-6900","711075-6900","157010-1000",163900]
[2650,{"$f":"MOD(A8722,10)","v":0},10140000,577,"水道施設等に係る賠償責任保険 都祁給水区域",22,2020,"210115-6900","711075-6900","157010-1000",163900,null,0,"2020/04/07","2020/04/01",2,1,1,"都祁水道事業         ",21,0]
[2640,{"$f":"MOD(A8723,10)","v":0},10110000,576,"派遣研修に係る貸付宿舎賃借料（令和２年４月分）（内訳 賃料１１５，０００円、管理",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2630,{"$f":"MOD(A8724,10)","v":0},10150000,575,"仮設前受金の精算還付金 令和2年4月1日 精算分 計 7 件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2620,{"$f":"MOD(A8725,10)","v":0},10150000,574,"臨時前受金の精算還付金 令和2年4月1日 精算分 計 5 件",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/07","2020/04/08",2,1,1,"水道事業           ",99,0]
[2613,{"$f":"MOD(A8726,10)","v":3},null,573,"水道施設等に係る賠償責任保険 月ヶ瀬地域",21,2020,"210116-6900","711077-6900","157010-1000",48070]
[2610,{"$f":"MOD(A8727,10)","v":0},10140000,573,"水道施設等に係る賠償責任保険 月ヶ瀬地域",22,2020,"210116-6900","711077-6900","157010-1000",48070,null,0,"2020/04/07","2020/04/01",2,1,1,"月ヶ瀬簡易水道事業      ",21,0]
[2600,{"$f":"MOD(A8728,10)","v":0},10150000,572,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年４月６日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2590,{"$f":"MOD(A8729,10)","v":0},10150000,571,"過誤納入金の為 銀行入金分 １件 令和２年４月２日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/04/06","2020/04/02",2,1,1,"水道事業           ",99,0]
[2580,{"$f":"MOD(A8730,10)","v":0},10150000,570,"仮設用前受金 銀行入金分 １件 315459",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/04/06","2020/04/02",2,1,1,"水道事業           ",99,0]
[2570,{"$f":"MOD(A8731,10)","v":0},10150000,568,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/04/06","2020/04/02",2,1,1,"水道事業           ",99,0]
[2560,{"$f":"MOD(A8732,10)","v":0},10150000,567,"下水道使用料（上水併用） 銀行入金分 ７０件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/06","2020/04/02",2,1,1,"水道事業           ",99,0]
[2550,{"$f":"MOD(A8733,10)","v":0},10150000,566,"下水道使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/06","2020/04/02",2,1,1,"水道事業           ",99,0]
[2540,{"$f":"MOD(A8734,10)","v":0},10150000,565,"水道料金 銀行入金分 ９８件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/06","2020/04/02",2,1,1,"水道事業           ",99,0]
[2530,{"$f":"MOD(A8735,10)","v":0},10150000,564,"水道料金 銀行入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/06","2020/04/02",2,1,1,"水道事業           ",99,0]
[2520,{"$f":"MOD(A8736,10)","v":0},10150000,563,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[2510,{"$f":"MOD(A8737,10)","v":0},10150000,562,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[2500,{"$f":"MOD(A8738,10)","v":0},10150000,561,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"都祁水道事業         ",99,0]
[2490,{"$f":"MOD(A8739,10)","v":0},10150000,560,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2480,{"$f":"MOD(A8740,10)","v":0},10150000,559,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成３０年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2470,{"$f":"MOD(A8741,10)","v":0},10150000,558,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８５件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2460,{"$f":"MOD(A8742,10)","v":0},10150000,557,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2450,{"$f":"MOD(A8743,10)","v":0},10150000,556,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2440,{"$f":"MOD(A8744,10)","v":0},10150000,555,"水道料金 ゆうちょ銀行入金分 １５７件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2430,{"$f":"MOD(A8745,10)","v":0},10150000,554,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2423,{"$f":"MOD(A8746,10)","v":3},null,553,"令和２年度民間企業派遣研修に係る赴任旅費（派遣先：（株）日本政策投資銀行、派遣職",21,2020,"210113-1300","711070-1300","333510-1000",262510]
[2420,{"$f":"MOD(A8747,10)","v":0},10110000,553,"令和２年度民間企業派遣研修に係る赴任旅費（派遣先：（株）日本政策投資銀行、派遣職",22,2020,"210113-1300","711070-1300","333510-1000",262510,null,23864,"2020/04/01","2020/04/01",3,2,1,"水道事業           ",1,10]
[2410,{"$f":"MOD(A8748,10)","v":0},10150000,549,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（４）件",null,2020,0,"335530-5000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[2400,{"$f":"MOD(A8749,10)","v":0},10150000,548,"仮設用前受金 窓口入金分 ３件 ３１５４６４／３１５４６３／３１５４６２",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/04/06","2020/04/03",2,1,1,"水道事業           ",99,0]
[2393,{"$f":"MOD(A8750,10)","v":3},null,547,"事務消耗品 備消品費 名札ケース NX-105 3パック×875円・ループクリッ",21,2020,"210113-2500","711070-2500","333510-1000",7045]
[2390,{"$f":"MOD(A8751,10)","v":0},10110000,547,"事務消耗品 備消品費 名札ケース NX-105 3パック×875円・ループクリッ",22,2020,"210113-2500","711070-2500","333510-1000",7045,null,640,"2020/04/06","2020/04/06",3,2,1,"水道事業           ",1,10]
[2383,{"$f":"MOD(A8752,10)","v":3},null,545,"プライバシーフィルター 2枚×5,890円  ほか6種類",21,2020,"210113-2500","711070-2500","333510-1000",19384]
[2380,{"$f":"MOD(A8753,10)","v":0},10110000,545,"プライバシーフィルター 2枚×5,890円  ほか6種類",22,2020,"210113-2500","711070-2500","333510-1000",19384,null,1762,"2020/04/06","2020/04/06",3,2,1,"水道事業           ",1,10]
[2370,{"$f":"MOD(A8754,10)","v":0},10150000,543,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件",11,2020,"110109-0100","152010-6000","611060-1000",6600,null,600,"2020/04/06","2020/04/03",3,1,2,"水道事業           ",1,10]
[2360,{"$f":"MOD(A8755,10)","v":0},10150000,542,"仮設用前受金を水道料金に振替  令和2年4月3日 精算分  計12 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/04/06","2020/04/03",2,1,1,"水道事業           ",99,0]
[2350,{"$f":"MOD(A8756,10)","v":0},10150000,541,"臨時用前受金を水道料金に振替  令和2年4月3日 精算分  計 2 件",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/04/06","2020/04/03",2,1,1,"水道事業           ",99,0]
[2343,{"$f":"MOD(A8757,10)","v":3},null,540,"奈良阪倉庫水道料金 令和２年２月分 １?",21,2020,"210103-2900","711020-2900","333510-1000",1936]
[2340,{"$f":"MOD(A8758,10)","v":0},10210000,540,"奈良阪倉庫水道料金 令和２年２月分 １?",22,2020,"210103-2900","711020-2900","333510-1000",1936,null,176,"2020/04/06","2020/04/06",3,2,1,"水道事業           ",1,10]
[2333,{"$f":"MOD(A8759,10)","v":3},null,539,"課内備品  ヤシノミ洗剤詰替え用 4ﾊﾟｯｸ×427円、 キッチンハイター（大）",21,2020,"210113-2500","711070-2500","333510-1000",3044]
[2330,{"$f":"MOD(A8760,10)","v":0},10110000,539,"課内備品  ヤシノミ洗剤詰替え用 4ﾊﾟｯｸ×427円、 キッチンハイター（大）",22,2020,"210113-2500","711070-2500","333510-1000",3044,null,276,"2020/04/06","2020/04/06",3,2,1,"水道事業           ",1,10]
[2323,{"$f":"MOD(A8761,10)","v":3},null,538,"ガソリン 令和２年３月分 ８４７号車 ２６．７０Ｌ×１３０．５円",21,2020,"210111-2700","711060-2700","333510-1000",3832]
[2320,{"$f":"MOD(A8762,10)","v":0},10150000,538,"ガソリン 令和２年３月分 ８４７号車 ２６．７０Ｌ×１３０．５円",22,2020,"210111-2700","711060-2700","333510-1000",3832,null,348,"2020/04/06","2020/04/06",3,2,1,"水道事業           ",1,10]
[2313,{"$f":"MOD(A8763,10)","v":3},null,537,"自動車ガソリン 令和２年３月分 （882号車）44?×130.5円",21,2020,"210113-2700","711070-2700","333510-1000",6316]
[2310,{"$f":"MOD(A8764,10)","v":0},10110000,537,"自動車ガソリン 令和２年３月分 （882号車）44?×130.5円",22,2020,"210113-2700","711070-2700","333510-1000",6316,null,574,"2020/04/06","2020/04/06",3,2,1,"水道事業           ",1,10]
[2300,{"$f":"MOD(A8765,10)","v":0},10150000,536,"過誤納入金の為 コンビニ入金分 ５件 令和２年４月６日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2290,{"$f":"MOD(A8766,10)","v":0},10150000,535,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2280,{"$f":"MOD(A8767,10)","v":0},10150000,534,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ４件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-3000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[2270,{"$f":"MOD(A8768,10)","v":0},10150000,533,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[2260,{"$f":"MOD(A8769,10)","v":0},10150000,532,"仮設用前受金 銀行入金分 追徴（２）件 ３０５０２６／３０５３９８",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/04/06","2020/04/01",2,1,1,"水道事業           ",99,0]
[2253,{"$f":"MOD(A8770,10)","v":3},null,531,"コンビニ収納代行手数料  ４月請求分 単価契約 基本料金３，０００円 取扱手数料",21,2020,"210111-3900","711060-3900","333510-1000",1317904]
[2250,{"$f":"MOD(A8771,10)","v":0},10150000,531,"コンビニ収納代行手数料  ４月請求分 単価契約 基本料金３，０００円 取扱手数料",22,2020,"210111-3900","711060-3900","333510-1000",1317904,null,119809,"2020/04/06","2020/04/02",3,2,1,"水道事業           ",1,10]
[2240,{"$f":"MOD(A8772,10)","v":0},10150000,530,"水道料金 コンビニ入金分 １８件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"都祁水道事業         ",99,0]
[2230,{"$f":"MOD(A8773,10)","v":0},10150000,529,"水道料金 コンビニ入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"都祁水道事業         ",99,0]
[2220,{"$f":"MOD(A8774,10)","v":0},10150000,528,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ７件 平成３１年度過年度",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2210,{"$f":"MOD(A8775,10)","v":0},10150000,527,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2200,{"$f":"MOD(A8776,10)","v":0},10150000,526,"下水道使用料（上水併用） コンビニ入金分 １件 平成３０年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2190,{"$f":"MOD(A8777,10)","v":0},10150000,525,"下水道使用料（上水併用） コンビニ入金分 ２,９３２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2180,{"$f":"MOD(A8778,10)","v":0},10150000,524,"下水道使用料（上水併用） コンビニ入金分 ２４件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2170,{"$f":"MOD(A8779,10)","v":0},10150000,523,"水道料金 コンビニ入金分 ２件 平成２８年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2160,{"$f":"MOD(A8780,10)","v":0},10150000,522,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2150,{"$f":"MOD(A8781,10)","v":0},10150000,521,"水道料金 コンビニ入金分 ３件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2140,{"$f":"MOD(A8782,10)","v":0},10150000,520,"水道料金 コンビニ入金分 ３,５３３件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2130,{"$f":"MOD(A8783,10)","v":0},10150000,519,"水道料金 コンビニ入金分 ３２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[2123,{"$f":"MOD(A8784,10)","v":3},null,517,"負担金 日本水道協会 正会員会費 令和２年度",21,2020,"210113-6700","711070-6700","333510-1000",631620]
[2120,{"$f":"MOD(A8785,10)","v":0},10110000,517,"負担金 日本水道協会 正会員会費 令和２年度",22,2020,"210113-6700","711070-6700","333510-1000",631620,null,0,"2020/04/01","2020/04/01",2,1,1,"水道事業           ",31,0]
[2110,{"$f":"MOD(A8786,10)","v":0},10150000,516,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[2100,{"$f":"MOD(A8787,10)","v":0},10150000,515,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[2090,{"$f":"MOD(A8788,10)","v":0},10150000,514,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[2080,{"$f":"MOD(A8789,10)","v":0},10150000,513,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[2070,{"$f":"MOD(A8790,10)","v":0},10150000,512,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[2060,{"$f":"MOD(A8791,10)","v":0},10150000,511,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[2050,{"$f":"MOD(A8792,10)","v":0},10150000,510,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[2040,{"$f":"MOD(A8793,10)","v":0},10150000,509,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[2030,{"$f":"MOD(A8794,10)","v":0},10150000,508,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[2020,{"$f":"MOD(A8795,10)","v":0},10150000,507,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[2010,{"$f":"MOD(A8796,10)","v":0},10150000,506,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[2000,{"$f":"MOD(A8797,10)","v":0},10150000,505,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1990,{"$f":"MOD(A8798,10)","v":0},10150000,504,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1980,{"$f":"MOD(A8799,10)","v":0},10150000,503,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1970,{"$f":"MOD(A8800,10)","v":0},10150000,502,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1960,{"$f":"MOD(A8801,10)","v":0},10150000,501,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1950,{"$f":"MOD(A8802,10)","v":0},10150000,500,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1940,{"$f":"MOD(A8803,10)","v":0},10150000,499,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1930,{"$f":"MOD(A8804,10)","v":0},10150000,498,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1920,{"$f":"MOD(A8805,10)","v":0},10150000,497,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1910,{"$f":"MOD(A8806,10)","v":0},10150000,496,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1900,{"$f":"MOD(A8807,10)","v":0},10150000,495,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1890,{"$f":"MOD(A8808,10)","v":0},10150000,494,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1880,{"$f":"MOD(A8809,10)","v":0},10150000,493,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1870,{"$f":"MOD(A8810,10)","v":0},10150000,492,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1860,{"$f":"MOD(A8811,10)","v":0},10150000,491,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1850,{"$f":"MOD(A8812,10)","v":0},10150000,490,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1840,{"$f":"MOD(A8813,10)","v":0},10150000,489,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1830,{"$f":"MOD(A8814,10)","v":0},10150000,488,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1820,{"$f":"MOD(A8815,10)","v":0},10150000,487,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1810,{"$f":"MOD(A8816,10)","v":0},10150000,486,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1800,{"$f":"MOD(A8817,10)","v":0},10150000,485,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1790,{"$f":"MOD(A8818,10)","v":0},10150000,484,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1780,{"$f":"MOD(A8819,10)","v":0},10150000,483,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1770,{"$f":"MOD(A8820,10)","v":0},10150000,482,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1760,{"$f":"MOD(A8821,10)","v":0},10150000,481,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1750,{"$f":"MOD(A8822,10)","v":0},10150000,480,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1740,{"$f":"MOD(A8823,10)","v":0},10150000,479,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1730,{"$f":"MOD(A8824,10)","v":0},10150000,478,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1720,{"$f":"MOD(A8825,10)","v":0},10150000,477,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1710,{"$f":"MOD(A8826,10)","v":0},10150000,476,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1700,{"$f":"MOD(A8827,10)","v":0},10150000,475,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1690,{"$f":"MOD(A8828,10)","v":0},10150000,474,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1680,{"$f":"MOD(A8829,10)","v":0},10150000,473,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1670,{"$f":"MOD(A8830,10)","v":0},10150000,472,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1660,{"$f":"MOD(A8831,10)","v":0},10150000,471,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1650,{"$f":"MOD(A8832,10)","v":0},10150000,470,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1640,{"$f":"MOD(A8833,10)","v":0},10150000,469,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1630,{"$f":"MOD(A8834,10)","v":0},10150000,468,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1620,{"$f":"MOD(A8835,10)","v":0},10150000,467,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1610,{"$f":"MOD(A8836,10)","v":0},10150000,466,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1600,{"$f":"MOD(A8837,10)","v":0},10150000,465,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1590,{"$f":"MOD(A8838,10)","v":0},10150000,464,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1580,{"$f":"MOD(A8839,10)","v":0},10150000,463,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1570,{"$f":"MOD(A8840,10)","v":0},10150000,462,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1560,{"$f":"MOD(A8841,10)","v":0},10150000,461,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1550,{"$f":"MOD(A8842,10)","v":0},10150000,460,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1540,{"$f":"MOD(A8843,10)","v":0},10150000,459,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1530,{"$f":"MOD(A8844,10)","v":0},10150000,458,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1520,{"$f":"MOD(A8845,10)","v":0},10150000,457,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1510,{"$f":"MOD(A8846,10)","v":0},10150000,456,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1500,{"$f":"MOD(A8847,10)","v":0},10150000,455,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1490,{"$f":"MOD(A8848,10)","v":0},10150000,454,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1480,{"$f":"MOD(A8849,10)","v":0},10150000,453,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1470,{"$f":"MOD(A8850,10)","v":0},10150000,452,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1460,{"$f":"MOD(A8851,10)","v":0},10150000,451,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1450,{"$f":"MOD(A8852,10)","v":0},10150000,450,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1440,{"$f":"MOD(A8853,10)","v":0},10150000,449,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1430,{"$f":"MOD(A8854,10)","v":0},10150000,448,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1420,{"$f":"MOD(A8855,10)","v":0},10150000,447,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1410,{"$f":"MOD(A8856,10)","v":0},10150000,446,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1400,{"$f":"MOD(A8857,10)","v":0},10150000,445,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1390,{"$f":"MOD(A8858,10)","v":0},10150000,444,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1380,{"$f":"MOD(A8859,10)","v":0},10150000,443,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1370,{"$f":"MOD(A8860,10)","v":0},10150000,442,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1360,{"$f":"MOD(A8861,10)","v":0},10150000,441,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1350,{"$f":"MOD(A8862,10)","v":0},10150000,440,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1340,{"$f":"MOD(A8863,10)","v":0},10150000,439,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1330,{"$f":"MOD(A8864,10)","v":0},10150000,438,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1320,{"$f":"MOD(A8865,10)","v":0},10150000,437,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1310,{"$f":"MOD(A8866,10)","v":0},10150000,436,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1300,{"$f":"MOD(A8867,10)","v":0},10150000,435,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1290,{"$f":"MOD(A8868,10)","v":0},10150000,434,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1280,{"$f":"MOD(A8869,10)","v":0},10150000,433,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1270,{"$f":"MOD(A8870,10)","v":0},10150000,432,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1260,{"$f":"MOD(A8871,10)","v":0},10150000,431,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1250,{"$f":"MOD(A8872,10)","v":0},10150000,430,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1240,{"$f":"MOD(A8873,10)","v":0},10150000,429,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件",null,2020,0,"335530-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[1230,{"$f":"MOD(A8874,10)","v":0},10150000,427,"仮設用前受金 窓口入金分 ３件 ３１５４６９／３１５４７０／３１５４７１",null,2020,0,"151010-1000","334010-2000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[1220,{"$f":"MOD(A8875,10)","v":0},10150000,426,"給水再開手数料 窓口入金分 １件 １,１００円×１件",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[1210,{"$f":"MOD(A8876,10)","v":0},10150000,425,"給水再開手数料 窓口入金分 １件 １,１００円×１件",11,2020,"110109-0100","152010-6000","611060-1000",1100,null,100,"2020/04/06","2020/04/06",3,1,2,"水道事業           ",1,10]
[1200,{"$f":"MOD(A8877,10)","v":0},10150000,424,"下水道使用料（上水併用） 窓口入金分 １件 平成３０年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[1190,{"$f":"MOD(A8878,10)","v":0},10150000,423,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[1180,{"$f":"MOD(A8879,10)","v":0},10150000,422,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[1170,{"$f":"MOD(A8880,10)","v":0},10150000,420,"水道料金 窓口入金分 （１）件 平成２９年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[1160,{"$f":"MOD(A8881,10)","v":0},10150000,419,"水道料金 窓口入金分 ３６件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[1150,{"$f":"MOD(A8882,10)","v":0},10150000,417,"令和元年度 退職手当金負担割合 １名分",null,2020,0,"333510-1000","151010-1000",null,null,0,"2020/04/06","2020/04/07",2,1,1,"水道事業           ",99,0]
[1140,{"$f":"MOD(A8883,10)","v":0},10150000,416,"水道料金 窓口入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/06","2020/04/06",2,1,1,"水道事業           ",99,0]
[1130,{"$f":"MOD(A8884,10)","v":0},10310000,415,"二次使用（共架）料 ７，１９０円",null,2020,0,"151010-1000","152020-6000",null,null,0,"2020/04/01","2020/04/01",2,1,1,"水道事業           ",99,0]
[1120,{"$f":"MOD(A8885,10)","v":0},10310000,414,"行政財産使用料及び二次使用（共架）料 １２，５６０円",null,2020,0,"151010-1000","152020-6000",null,null,0,"2020/04/01","2020/04/01",2,1,1,"水道事業           ",99,0]
[1110,{"$f":"MOD(A8886,10)","v":0},10310000,413,"行政財産使用料 ９０，１３０円",null,2020,0,"151010-1000","152020-6000",null,null,0,"2020/04/01","2020/04/01",2,1,1,"水道事業           ",99,0]
[1103,{"$f":"MOD(A8887,10)","v":3},null,408,"地方公務員災害補償基金 令和２年度概算負担金",21,2020,"410113-1100","111075-6000","333510-1000",30392]
[1100,{"$f":"MOD(A8888,10)","v":0},10240000,408,"地方公務員災害補償基金 令和２年度概算負担金",22,2020,"410113-1100","111075-6000","333510-1000",30392,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",21,0]
[1093,{"$f":"MOD(A8889,10)","v":3},null,407,"地方公務員災害補償基金 令和２年度概算負担金",21,2020,"410111-1100","111075-5000","333510-1000",150541]
[1090,{"$f":"MOD(A8890,10)","v":0},10240000,407,"地方公務員災害補償基金 令和２年度概算負担金",22,2020,"410111-1100","111075-5000","333510-1000",150541,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",21,0]
[1083,{"$f":"MOD(A8891,10)","v":3},null,406,"地方公務員災害補償基金 令和２年度概算負担金",21,2020,"410109-1100","111075-4000","333510-1000",36581]
[1080,{"$f":"MOD(A8892,10)","v":0},10310000,406,"地方公務員災害補償基金 令和２年度概算負担金",22,2020,"410109-1100","111075-4000","333510-1000",36581,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",21,0]
[1073,{"$f":"MOD(A8893,10)","v":3},null,405,"地方公務員災害補償基金 令和２年度概算負担金",21,2020,"410107-1100","111075-3000","333510-1000",85732]
[1070,{"$f":"MOD(A8894,10)","v":0},10240000,405,"地方公務員災害補償基金 令和２年度概算負担金",22,2020,"410107-1100","111075-3000","333510-1000",85732,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",21,0]
[1063,{"$f":"MOD(A8895,10)","v":3},null,404,"地方公務員災害補償基金 令和２年度概算負担金",21,2020,"210116-1100","711077-1100","333510-1000",12508]
[1060,{"$f":"MOD(A8896,10)","v":0},10310000,404,"地方公務員災害補償基金 令和２年度概算負担金",22,2020,"210116-1100","711077-1100","333510-1000",12508,null,0,"2020/04/03","2020/04/03",2,1,1,"月ヶ瀬簡易水道事業      ",21,0]
[1053,{"$f":"MOD(A8897,10)","v":3},null,403,"地方公務員災害補償基金 令和２年度概算負担金",21,2020,"210115-1100","711075-1100","333510-1000",16494]
[1050,{"$f":"MOD(A8898,10)","v":0},10310000,403,"地方公務員災害補償基金 令和２年度概算負担金",22,2020,"210115-1100","711075-1100","333510-1000",16494,null,0,"2020/04/03","2020/04/03",2,1,1,"都祁水道事業         ",21,0]
[1043,{"$f":"MOD(A8899,10)","v":3},null,402,"地方公務員災害補償基金 令和２年度概算負担金",21,2020,"210114-1100","711073-1100","333510-1000",71465]
[1040,{"$f":"MOD(A8900,10)","v":0},10310000,402,"地方公務員災害補償基金 令和２年度概算負担金",22,2020,"210114-1100","711073-1100","333510-1000",71465,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",21,0]
[1033,{"$f":"MOD(A8901,10)","v":3},null,401,"地方公務員災害補償基金 令和２年度概算負担金",21,2020,"210113-1100","711070-1100","333510-1000",530064]
[1030,{"$f":"MOD(A8902,10)","v":0},10110000,401,"地方公務員災害補償基金 令和２年度概算負担金",22,2020,"210113-1100","711070-1100","333510-1000",530064,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",21,0]
[1023,{"$f":"MOD(A8903,10)","v":3},null,400,"地方公務員災害補償基金 令和２年度概算負担金",21,2020,"210111-1100","711060-1100","333510-1000",52929]
[1020,{"$f":"MOD(A8904,10)","v":0},10150000,400,"地方公務員災害補償基金 令和２年度概算負担金",22,2020,"210111-1100","711060-1100","333510-1000",52929,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",21,0]
[1013,{"$f":"MOD(A8905,10)","v":3},null,399,"地方公務員災害補償基金 令和２年度概算負担金",21,2020,"210109-1100","711050-1100","333510-1000",23338]
[1010,{"$f":"MOD(A8906,10)","v":0},10210000,399,"地方公務員災害補償基金 令和２年度概算負担金",22,2020,"210109-1100","711050-1100","333510-1000",23338,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",21,0]
[1003,{"$f":"MOD(A8907,10)","v":3},null,398,"地方公務員災害補償基金 令和２年度概算負担金",21,2020,"210107-1100","711040-1100","333510-1000",206959]
[1000,{"$f":"MOD(A8908,10)","v":0},10210000,398,"地方公務員災害補償基金 令和２年度概算負担金",22,2020,"210107-1100","711040-1100","333510-1000",206959,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",21,0]
[993,{"$f":"MOD(A8909,10)","v":3},null,397,"地方公務員災害補償基金 令和２年度概算負担金",21,2020,"210105-1100","711030-1100","333510-1000",129132]
[990,{"$f":"MOD(A8910,10)","v":0},10220000,397,"地方公務員災害補償基金 令和２年度概算負担金",22,2020,"210105-1100","711030-1100","333510-1000",129132,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",21,0]
[983,{"$f":"MOD(A8911,10)","v":3},null,396,"地方公務員災害補償基金 令和２年度概算負担金",21,2020,"210103-1100","711020-1100","333510-1000",79721]
[980,{"$f":"MOD(A8912,10)","v":0},10210000,396,"地方公務員災害補償基金 令和２年度概算負担金",22,2020,"210103-1100","711020-1100","333510-1000",79721,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",21,0]
[973,{"$f":"MOD(A8913,10)","v":3},null,395,"地方公務員災害補償基金 令和２年度概算負担金",21,2020,"210101-1100","711010-1100","333510-1000",185577]
[970,{"$f":"MOD(A8914,10)","v":0},10310000,395,"地方公務員災害補償基金 令和２年度概算負担金",22,2020,"210101-1100","711010-1100","333510-1000",185577,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",21,0]
[963,{"$f":"MOD(A8915,10)","v":3},null,389,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[960,{"$f":"MOD(A8916,10)","v":0},10150000,389,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[953,{"$f":"MOD(A8917,10)","v":3},null,388,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[950,{"$f":"MOD(A8918,10)","v":0},10150000,388,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[943,{"$f":"MOD(A8919,10)","v":3},null,387,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[940,{"$f":"MOD(A8920,10)","v":0},10150000,387,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[933,{"$f":"MOD(A8921,10)","v":3},null,386,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[930,{"$f":"MOD(A8922,10)","v":0},10150000,386,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[923,{"$f":"MOD(A8923,10)","v":3},null,385,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[920,{"$f":"MOD(A8924,10)","v":0},10150000,385,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[913,{"$f":"MOD(A8925,10)","v":3},null,384,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[910,{"$f":"MOD(A8926,10)","v":0},10150000,384,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[903,{"$f":"MOD(A8927,10)","v":3},null,383,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[900,{"$f":"MOD(A8928,10)","v":0},10150000,383,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[893,{"$f":"MOD(A8929,10)","v":3},null,382,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[890,{"$f":"MOD(A8930,10)","v":0},10150000,382,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[883,{"$f":"MOD(A8931,10)","v":3},null,381,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[880,{"$f":"MOD(A8932,10)","v":0},10150000,381,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[873,{"$f":"MOD(A8933,10)","v":3},null,380,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[870,{"$f":"MOD(A8934,10)","v":0},10150000,380,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[863,{"$f":"MOD(A8935,10)","v":3},null,379,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[860,{"$f":"MOD(A8936,10)","v":0},10150000,379,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[853,{"$f":"MOD(A8937,10)","v":3},null,378,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",8500]
[850,{"$f":"MOD(A8938,10)","v":0},10150000,378,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",8500,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[843,{"$f":"MOD(A8939,10)","v":3},null,377,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[840,{"$f":"MOD(A8940,10)","v":0},10150000,377,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[833,{"$f":"MOD(A8941,10)","v":3},null,376,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",8500]
[830,{"$f":"MOD(A8942,10)","v":0},10150000,376,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",8500,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[823,{"$f":"MOD(A8943,10)","v":3},null,375,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[820,{"$f":"MOD(A8944,10)","v":0},10150000,375,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[813,{"$f":"MOD(A8945,10)","v":3},null,374,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[810,{"$f":"MOD(A8946,10)","v":0},10150000,374,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[803,{"$f":"MOD(A8947,10)","v":3},null,373,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[800,{"$f":"MOD(A8948,10)","v":0},10150000,373,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[793,{"$f":"MOD(A8949,10)","v":3},null,372,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[790,{"$f":"MOD(A8950,10)","v":0},10150000,372,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[783,{"$f":"MOD(A8951,10)","v":3},null,371,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[780,{"$f":"MOD(A8952,10)","v":0},10150000,371,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[773,{"$f":"MOD(A8953,10)","v":3},null,370,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[770,{"$f":"MOD(A8954,10)","v":0},10150000,370,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[763,{"$f":"MOD(A8955,10)","v":3},null,369,"健康診断等助成金 ２１件 ２０７，０００円",21,2020,"210113-6300","711070-6300","333510-1000",10000]
[760,{"$f":"MOD(A8956,10)","v":0},10150000,369,"健康診断等助成金 ２１件 ２０７，０００円",22,2020,"210113-6300","711070-6300","333510-1000",10000,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",31,0]
[750,{"$f":"MOD(A8957,10)","v":0},10150000,366,"下水道使用料（井水） ゆうちょ銀行入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",99,0]
[740,{"$f":"MOD(A8958,10)","v":0},10150000,365,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",null,2020,0,"151010-1000","335530-7000",null,null,0,"2020/04/03","2020/04/03",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[730,{"$f":"MOD(A8959,10)","v":0},10150000,364,"令和元年度中入金の令和２年度水道料金（月ヶ瀬）を前受金から振り替えるもの ３月分",null,2020,0,"334010-3000","152010-1000",null,null,0,"2020/04/01","2020/04/01",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[720,{"$f":"MOD(A8960,10)","v":0},10150000,363,"令和元年度中入金の令和２年度分下水道使用料を前受金から振り替えるもの ３月分：１",null,2020,0,"334010-3000","335530-1000",null,null,0,"2020/04/01","2020/04/01",2,1,1,"水道事業           ",99,0]
[710,{"$f":"MOD(A8961,10)","v":0},10150000,362,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/03","2020/04/03",2,1,1,"月ヶ瀬簡易水道事業      ",99,0]
[700,{"$f":"MOD(A8962,10)","v":0},10150000,361,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/03","2020/04/03",2,1,1,"都祁水道事業         ",99,0]
[690,{"$f":"MOD(A8963,10)","v":0},10150000,360,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 平成３０年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",99,0]
[680,{"$f":"MOD(A8964,10)","v":0},10150000,359,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８５件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",99,0]
[670,{"$f":"MOD(A8965,10)","v":0},10150000,358,"令和元年度中入金の令和２年度水道料金を前受金から振り替えるもの ３月分：１６６件",null,2020,0,"334010-3000","152010-1000",null,null,0,"2020/04/01","2020/04/01",2,1,1,"水道事業           ",99,0]
[660,{"$f":"MOD(A8966,10)","v":0},10150000,357,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",99,0]
[650,{"$f":"MOD(A8967,10)","v":0},10150000,356,"水道料金 ゆうちょ銀行入金分 １１２件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",99,0]
[640,{"$f":"MOD(A8968,10)","v":0},10150000,355,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",99,0]
[630,{"$f":"MOD(A8969,10)","v":0},10150000,354,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/04/03","2020/04/01",2,1,1,"水道事業           ",99,0]
[620,{"$f":"MOD(A8970,10)","v":0},10150000,353,"水道料金 銀行入金分 １５件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/03","2020/04/01",2,1,1,"都祁水道事業         ",99,0]
[610,{"$f":"MOD(A8971,10)","v":0},10150000,352,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/04/03","2020/04/01",2,1,1,"水道事業           ",99,0]
[600,{"$f":"MOD(A8972,10)","v":0},10150000,351,"下水道使用料（上水併用） 銀行入金分 １７８件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/03","2020/04/01",2,1,1,"水道事業           ",99,0]
[590,{"$f":"MOD(A8973,10)","v":0},10150000,350,"下水道使用料（上水併用） 銀行入金分 ５件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/03","2020/04/01",2,1,1,"水道事業           ",99,0]
[580,{"$f":"MOD(A8974,10)","v":0},10150000,349,"水道料金 銀行入金分 ２３５件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/03","2020/04/01",2,1,1,"水道事業           ",99,0]
[570,{"$f":"MOD(A8975,10)","v":0},10150000,348,"水道料金 銀行入金分 ９件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/03","2020/04/01",2,1,1,"水道事業           ",99,0]
[560,{"$f":"MOD(A8976,10)","v":0},10150000,347,"下水道使用料（上水併用） 窓口入金分 ４２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",99,0]
[550,{"$f":"MOD(A8977,10)","v":0},10150000,346,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",99,0]
[540,{"$f":"MOD(A8978,10)","v":0},10150000,208,"水道料金 窓口入金分 １件 平成２９年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",99,0]
[530,{"$f":"MOD(A8979,10)","v":0},10150000,207,"水道料金 窓口入金分 ２５件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/03","2020/04/01",2,1,1,"水道事業           ",99,0]
[520,{"$f":"MOD(A8980,10)","v":0},10150000,205,"水道料金 窓口入金分 １件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",99,0]
[510,{"$f":"MOD(A8981,10)","v":0},10150000,204,"水道料金 窓口入金分 ６８件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",99,0]
[500,{"$f":"MOD(A8982,10)","v":0},10150000,203,"水道料金 窓口入金分 ４件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/03","2020/04/03",2,1,1,"水道事業           ",99,0]
[490,{"$f":"MOD(A8983,10)","v":0},10150000,202,"仮設用前受金を水道料金に振替  令和2年4月2日 精算分  計 6 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",99,0]
[480,{"$f":"MOD(A8984,10)","v":0},10150000,201,"臨時用前受金を水道料金に振替  令和2年4月2日 精算分  計 4 件",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/04/03","2020/04/02",2,1,1,"水道事業           ",99,0]
[470,{"$f":"MOD(A8985,10)","v":0},10150000,200,"水道料金 ゆうちょ銀行入金分 ６６件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/03","2020/04/01",2,1,1,"水道事業           ",99,0]
[460,{"$f":"MOD(A8986,10)","v":0},10240000,199,"受託負担金（消火栓設置） 令和元年度（令和２年１月～３月分） ２基",null,2020,0,"151010-1000","152040-5000",null,null,0,"2020/04/01","2020/04/01",2,1,1,"水道事業           ",99,0]
[450,{"$f":"MOD(A8987,10)","v":0},10150000,198,"人事異動（転出）に伴う令和２年３～８月分通勤手当の精算戻入（令和２年４～８月分）",11,2020,"110503-0100","152050-1000","613020-1000",69830,null,6348,"2020/04/03","2020/04/01",3,1,2,"水道事業           ",1,10]
[440,{"$f":"MOD(A8988,10)","v":0},10150000,197,"人事異動（転出）に伴う令和元年１１月～令和２年４月分通勤手当の精算戻入（令和２年",11,2020,"110503-0100","152050-1000","613020-1000",4340,null,394,"2020/04/03","2020/04/01",3,1,2,"水道事業           ",1,10]
[430,{"$f":"MOD(A8989,10)","v":0},10150000,60,"局有地駐車料金 令和２年４月分 送配水管理センター １，５００円×２７名",11,2020,"110317-0500","152020-6000","612090-3000",40500,null,3681,"2020/04/03","2020/04/03",3,1,2,"水道事業           ",1,10]
[420,{"$f":"MOD(A8990,10)","v":0},10150000,59,"自動販売機設置に係る局有財産の貸付料 １６６，１００円 光熱水費 ４１，９８２円",11,2020,"110317-0500","152020-6000","612090-3000",208082,null,18916,"2020/04/03","2020/04/03",3,1,2,"水道事業           ",1,10]
[410,{"$f":"MOD(A8991,10)","v":0},10150000,58,"自動販売機設置に係る局有財産の貸付料 ２，３９５円 光熱水費 ３３，９６９円",11,2020,"110317-0500","152020-6000","612090-3000",36364,null,3305,"2020/04/03","2020/04/03",3,1,2,"水道事業           ",1,10]
[400,{"$f":"MOD(A8992,10)","v":0},10150000,57,"自動販売機設置に係る局有財産の貸付料 ９０２，０００円 光熱水費 ４７，９６９円",11,2020,"110317-0500","152020-6000","612090-3000",949969,null,86360,"2020/04/03","2020/04/03",3,1,2,"水道事業           ",1,10]
[393,{"$f":"MOD(A8993,10)","v":3},null,56,"法人向けクラウド型ファイルサーバー 月額費用（４月請求分）5,000円",21,2020,"210113-4100","711070-4100","333510-1000",5500]
[390,{"$f":"MOD(A8994,10)","v":0},10110000,56,"法人向けクラウド型ファイルサーバー 月額費用（４月請求分）5,000円",22,2020,"210113-4100","711070-4100","333510-1000",5500,null,500,"2020/04/03","2020/04/03",3,2,1,"水道事業           ",1,10]
[380,{"$f":"MOD(A8995,10)","v":0},10150000,55,"仮設用前受金を水道料金に振替 阪南建設工業株式会社 代表取締役 内畑谷豊和",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/04/03","2020/04/01",2,1,1,"水道事業           ",99,0]
[370,{"$f":"MOD(A8996,10)","v":0},10150000,54,"仮設用前受金を水道料金に振替 阪南建設工業株式会社 代表取締役 内畑谷豊和",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/04/03","2020/04/01",2,1,1,"水道事業           ",99,0]
[360,{"$f":"MOD(A8997,10)","v":0},10150000,53,"仮設用前受金を水道料金に振替 ㈱奥村組西日本支社 取締役専務執行役員支社長 山口",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/04/03","2020/04/01",2,1,1,"水道事業           ",99,0]
[350,{"$f":"MOD(A8998,10)","v":0},10150000,52,"仮設用前受金を水道料金に振替 ㈱奥村組西日本支社 取締役専務執行役員支社長 山口",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/04/03","2020/04/01",2,1,1,"水道事業           ",99,0]
[340,{"$f":"MOD(A8999,10)","v":0},10150000,51,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月２日収入分",null,2020,0,"151010-1000","335550-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[330,{"$f":"MOD(A9000,10)","v":0},10150000,50,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６９件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[320,{"$f":"MOD(A9001,10)","v":0},10150000,49,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[310,{"$f":"MOD(A9002,10)","v":0},10150000,47,"水道料金 ゆうちょ銀行入金分 ５件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[300,{"$f":"MOD(A9003,10)","v":0},10150000,46,"仮設前受金の精算還付金 令和2年4月1日 精算分 計 7 件",null,2020,0,"334010-2000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[290,{"$f":"MOD(A9004,10)","v":0},10150000,45,"臨時前受金の精算還付金 令和2年4月1日 精算分 計 5 件",null,2020,0,"334010-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[280,{"$f":"MOD(A9005,10)","v":0},10110000,44,"労働組合事務所光熱水費等 令和2年4月～令和3年3月",11,2020,"110317-0500","152020-6000","612090-3000",78000,null,7090,"2020/04/01","2020/04/01",3,1,2,"水道事業           ",1,10]
[270,{"$f":"MOD(A9006,10)","v":0},10110000,43,"労働組合事務所に係る行政財産使用料 令和2年4月～令和3年3月",11,2020,"110317-0500","152020-6000","612090-3000",70891,null,6444,"2020/04/01","2020/04/01",3,1,2,"水道事業           ",1,10]
[260,{"$f":"MOD(A9007,10)","v":0},10150000,41,"仮設用前受金を水道料金に振替  令和2年4月1日 精算分  計 6 件",null,2020,0,"334010-2000","152010-1000",null,null,0,"2020/04/02","2020/04/01",2,1,1,"水道事業           ",99,0]
[250,{"$f":"MOD(A9008,10)","v":0},10150000,40,"臨時用前受金を水道料金に振替  令和2年4月1日 精算分  計 5 件",null,2020,0,"334010-1000","152010-1000",null,null,0,"2020/04/02","2020/04/01",2,1,1,"水道事業           ",99,0]
[240,{"$f":"MOD(A9009,10)","v":0},10150000,39,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/04/02","2020/04/01",2,1,1,"水道事業           ",99,0]
[230,{"$f":"MOD(A9010,10)","v":0},10150000,38,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５４件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/02","2020/04/01",2,1,1,"水道事業           ",99,0]
[220,{"$f":"MOD(A9011,10)","v":0},10150000,37,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/02","2020/04/01",2,1,1,"水道事業           ",99,0]
[210,{"$f":"MOD(A9012,10)","v":0},10150000,35,"証明手数料 窓口入金分 １件 ３００円×１件",null,2020,0,"151010-1000","152010-6000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[200,{"$f":"MOD(A9013,10)","v":0},10150000,34,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/02","2020/04/01",2,1,1,"水道事業           ",99,0]
[190,{"$f":"MOD(A9014,10)","v":0},10150000,33,"証明手数料 窓口入金分 １件 ３００円×１件",11,2020,"110109-0100","152010-6000","611060-1000",300,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",21,0]
[180,{"$f":"MOD(A9015,10)","v":0},10150000,32,"臨時用前受金 ５件 窓口入金分 １９４８２０／１９４９７８／１９４９７９／１９４",null,2020,0,"151010-1000","334010-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[170,{"$f":"MOD(A9016,10)","v":0},10150000,31,"下水道使用料（井水） 窓口入金分 ２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-2000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[160,{"$f":"MOD(A9017,10)","v":0},10150000,30,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[150,{"$f":"MOD(A9018,10)","v":0},10150000,29,"下水道使用料（上水併用） 窓口入金分 ３件 平成３０年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[140,{"$f":"MOD(A9019,10)","v":0},10150000,28,"下水道使用料（上水併用） 窓口入金分 １５件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[130,{"$f":"MOD(A9020,10)","v":0},10150000,27,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[120,{"$f":"MOD(A9021,10)","v":0},10150000,26,"水道料金 窓口入金分 ３件 平成３０年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[110,{"$f":"MOD(A9022,10)","v":0},10150000,25,"水道料金 窓口入金分 １７件 平成３１年度過年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[100,{"$f":"MOD(A9023,10)","v":0},10150000,24,"水道料金 窓口入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[90,{"$f":"MOD(A9024,10)","v":0},10150000,19,"臨時用前受金 窓口入金分 ２件 １９４９７７／１９４９８１",null,2020,0,"151010-1000","334010-1000",null,null,0,"2020/04/02","2020/04/01",2,1,1,"水道事業           ",99,0]
[80,{"$f":"MOD(A9025,10)","v":0},10150000,18,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-5000",null,null,0,"2020/04/02","2020/04/01",2,1,1,"水道事業           ",99,0]
[70,{"$f":"MOD(A9026,10)","v":0},10150000,17,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの",null,2020,0,"335550-1000","333510-1000",null,null,0,"2020/04/02","2020/04/02",2,1,1,"水道事業           ",99,0]
[60,{"$f":"MOD(A9027,10)","v":0},10150000,16,"下水道使用料（上水併用） 窓口入金分 ２２件 平成３１年度過年度分",null,2020,0,"151010-1000","335530-1000",null,null,0,"2020/04/02","2020/04/01",2,1,1,"水道事業           ",99,0]
[50,{"$f":"MOD(A9028,10)","v":0},10150000,14,"水道料金 窓口入金分 １件 令和２年度現年度分",null,2020,0,"151010-1000","152010-1000",null,null,0,"2020/04/02","2020/04/01",2,1,1,"水道事業           ",99,0]
[43,{"$f":"MOD(A9029,10)","v":3},null,13,"派遣研修に係る貸付宿舎賃借料（令和２年４月分）（内訳 賃料１１５，０００円、管理",21,2020,"210113-4100","711070-4100","333510-1000",1491934]
[40,{"$f":"MOD(A9030,10)","v":0},10110000,13,"派遣研修に係る貸付宿舎賃借料（令和２年４月分）（内訳 賃料１１５，０００円、管理",22,2020,"210113-4100","711070-4100","333510-1000",125000,null,0,"2020/04/01","2020/04/01",2,1,1,"水道事業           ",21,0]
[30,{"$f":"MOD(A9031,10)","v":0},10150000,3,"水道料金",11,2020,"110101-0500","152010-1000","611010-3000",0,null,0,"2020/04/01","2020/04/01",3,1,2,"月ヶ瀬簡易水道事業      ",1,10]
[20,{"$f":"MOD(A9032,10)","v":0},10150000,2,"水道料金",11,2020,"110101-0300","152010-1000","611010-2000",0,null,0,"2020/04/01","2020/04/01",3,1,2,"都祁水道事業         ",1,10]
[10,{"$f":"MOD(A9033,10)","v":0},10150000,1,"水道料金",11,2020,"110101-0100","152010-1000","611010-1000",0,null,0,"2020/04/01","2020/04/01",3,1,2,"水道事業           ",1,10]

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[418,58,"自動販売機設置に係る局有財産の貸付料 ２，３９５円 光熱水費 ３３，９６９円","152020-6000","336010-1000",null,3305,"210507-0100"]
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[438,60,"局有地駐車料金 令和２年４月分 送配水管理センター １，５００円×２７名","152020-6000","336010-1000",null,3681,"210507-0100"]
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[1218,425,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","336010-1000",null,100,"210507-0100"]
[2258,531,"コンビニ収納代行手数料  ４月請求分 単価契約 基本料金３，０００円 取扱手数料","158030-1000","333510-1000",119809,null,"410107-0100"]
[2318,537,"自動車ガソリン 令和２年３月分 （882号車）44?×130.5円","158030-1000","333510-1000",574,null,0]
[2328,538,"ガソリン 令和２年３月分 ８４７号車 ２６．７０Ｌ×１３０．５円","158030-1000","333510-1000",348,null,0]
[2338,539,"課内備品  ヤシノミ洗剤詰替え用 4ﾊﾟｯｸ×427円、 キッチンハイター（大）","158030-1000","333510-1000",276,null,0]
[2348,540,"奈良阪倉庫水道料金 令和２年２月分 １?","158030-1000","333510-1000",176,null,0]
[2378,543,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件","152010-6000","336010-1000",null,600,"210507-0100"]
[2388,545,"プライバシーフィルター 2枚×5,890円  ほか6種類","158030-1000","333510-1000",1762,null,0]
[2398,547,"事務消耗品 備消品費 名札ケース NX-105 3パック×875円・ループクリッ","158030-1000","333510-1000",640,null,0]
[2428,553,"令和２年度民間企業派遣研修に係る赴任旅費（派遣先：（株）日本政策投資銀行、派遣職","158030-1000","333510-1000",23864,null,"410113-2500"]
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[2718,585,"新聞・図書 わかりやすい建設業法の手引 追録第２２号 １部×３，７７７円 追録第","158030-1000","333510-1000",688,null,0]
[3238,642,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ４月分","158030-1000","333510-1000",5470,null,0]
[3248,647,"施設分担金 φ20 8件","152040-8000","336010-1000",null,152000,"210507-0100"]
[3278,651,"局有地駐車料金 令和２年度分 １，５００円×８台×１２か月","152020-6000","336010-1000",null,13090,"210507-0100"]
[3288,652,"水道料金 毎月分 ３月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全834件","152010-1000","336010-1000",null,5222162,"210507-0100"]
[3318,658,"一般事務用品 リングファイル（ＮＶ，Ｒ，Ｙ各１冊）3冊×250円 綴込表紙 3組","158030-1000","333510-1000",174,null,0]
[3328,660,"ガソリン 令和２年３月分 №1298 28.6㍑×130.5円 №4571 23","158030-1000","333510-1000",682,null,0]
[3418,671,"水道料金 臨時・仮設分 ３月分","152010-1000","336010-1000",null,54160,"210507-0100"]
[3428,672,"水道料金 臨時・仮設分 ３月分","152010-1000","336010-1000",null,137300,"210507-0100"]
[3438,673,"ガソリン 令和２年３月分 №8026 29㍑×130.5円 №8073 23.5","158030-1000","333510-1000",685,null,0]
[3448,685,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件","152040-8000","336010-1000",null,60100,"210507-0100"]
[3488,689,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２","158030-1000","333510-1000",14644,null,0]
[3498,690,"施設分担金 φ20 2件 φ25～40 1件","152040-8000","336010-1000",null,107500,"210507-0100"]
[3528,693,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ","158030-1000","333510-1000",12188,null,0]
[3548,697,"施設分担金 φ20 3件","152040-8000","336010-1000",null,57000,"210507-0100"]
[3588,701,"一般事務用品 シャチハタ Xスタンパー 1個×757円 サンビー 回転印 1個×","158030-1000","333510-1000",173,null,0]
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[3778,721,"通勤手当（月額会計年度任用職員） ４月分","158030-1000","333510-1000",590,null,0]
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[3938,737,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","336010-1000",null,100,"210507-0100"]
[3988,748,"一般事務用品 カラーインデックス Ａ４Ｅ １０パック×９００円＝９，０００円","158030-1000","333510-1000",900,null,0]
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[4078,794,"携帯電話料金  ＫＤＤＩ   令和２年４月請求分  ℡０８０－５３６６－０００３","158030-1000","333510-1000",230,null,0]
[5568,980,"燃料費 公用車ガソリン代 43-85号車 22?×130.5円 (3月分)","158030-1000","333510-1000",287,null,0]
[5778,1041,"一般事務用品 トンボ 色鉛筆 水色 1ダース×548円","158030-1000","333510-1000",54,null,0]
[5788,1042,"燃料費 公用車ガソリン(3月分) 54-03号車 他6台分","158030-1000","333510-1000",3370,null,0]
[5818,1046,"燃料費 公用車ガソリン代 54-72号車 28?×130.5円 (3月分)","158030-1000","333510-1000",365,null,0]
[5838,1051,"都祁管理費 備消品費 ゴム印（奈良市公営企業管理者） １個×６００円 クリアーケ","158030-1000","333510-1000",172,null,0]
[5848,1052,"燃料費 白灯油（3月分） 80?×79円","158030-1000","333510-1000",632,null,0]
[5858,1053,"一般事務用品 テクノタッチデーター印 １個×２，１００円 ゴム印（埋設管が有りま","158030-1000","333510-1000",542,null,0]
[5928,1060,"光熱水費 水道料金・下水道使用料 東部事務所用 2月分 使用水量 8? 水道料金","158030-1000","333510-1000",261,null,0]
[6098,1080,"備消品費(職員貸与品) ｳﾚﾀﾝ背抜き手袋 10P L  3袋×798円","158030-1000","333510-1000",217,null,0]
[6128,1083,"備消品費（工事及び維持管理用品） 抗菌シール容器 深型 13L №1  1個×1","158030-1000","333510-1000",287,null,0]
[6178,1088,"水道施設機器材料費 残留塩素計検出器 CLR21A-0-1  1台×162,00","158030-1000","333510-1000",16260,null,0]
[6188,1089,"本局上下水道料金  令和２年２月分  ２２３?","158030-1000","333510-1000",8461,null,0]
[6198,1090,"日東精工 タービン流量計用Oリング KH100DB-S-20用 1本×3,540","158030-1000","333510-1000",354,null,0]
[6208,1091,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件","158030-1000","152010-1000",898,null,0]
[6218,1092,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件","158030-1000","152010-1000",180,null,0]
[6228,1093,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件","158030-1000","152010-1000",99,null,0]
[6238,1094,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件","158030-1000","152010-1000",277,null,0]
[6248,1095,"日東精工 タービン流量計計数部セット KH150FB-S S/N17426 1セ","158030-1000","333510-1000",9990,null,0]
[6258,1096,"業務費 備消品費 課内備品 透明フィルムＨＣＲ２５１２０ ０．８ｍ×７８０円","158030-1000","333510-1000",62,null,0]
[6268,1097,"業務費 備消品費 課内備品 アルミアングル １１個×６８８円  ワッシャー １６","158030-1000","333510-1000",4124,null,0]
[6278,1098,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",80,null,0]
[6288,1099,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",380,null,0]
[6298,1100,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",140,null,0]
[6308,1101,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",384,null,0]
[6318,1102,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",969,null,0]
[6328,1103,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",124,null,0]
[6338,1104,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",164,null,0]
[6348,1105,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",357,null,0]
[6358,1106,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",678,null,0]
[6368,1107,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",666,null,0]
[6378,1108,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",40,null,0]
[6388,1109,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",160,null,0]
[6398,1110,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",240,null,0]
[6408,1111,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",192,null,0]
[6418,1112,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",606,null,0]
[6428,1113,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",207,null,0]
[6438,1114,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",821,null,0]
[6448,1115,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",24,null,0]
[6458,1116,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",260,null,0]
[6468,1117,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",160,null,0]
[6478,1118,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",240,null,0]
[6488,1119,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",100,null,0]
[6498,1120,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",731,null,0]
[6508,1121,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",220,null,0]
[6518,1122,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",15,null,0]
[6528,1123,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",100,null,0]
[6538,1124,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",4243,null,0]
[6548,1125,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",40,null,0]
[6558,1126,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",320,null,0]
[6568,1127,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",420,null,0]
[6578,1128,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",35,null,0]
[6588,1129,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",160,null,0]
[6598,1130,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",60,null,0]
[6608,1131,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",712,null,0]
[6618,1132,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",825,null,0]
[6628,1133,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",860,null,0]
[6638,1134,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",233,null,0]
[6648,1135,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1511,null,0]
[6658,1136,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",240,null,0]
[6668,1137,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",160,null,0]
[6678,1138,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",260,null,0]
[6688,1139,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1005,null,0]
[6698,1140,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",70,null,0]
[6708,1141,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",96,null,0]
[6718,1142,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",184,null,0]
[6728,1143,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",144,null,0]
[6738,1144,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",736,null,0]
[6748,1145,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",464,null,0]
[6758,1146,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1160,null,0]
[6768,1147,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1424,null,0]
[6778,1148,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1590,null,0]
[6788,1149,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",60,null,0]
[6798,1150,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",111,null,0]
[6808,1151,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",160,null,0]
[6818,1152,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",368,null,0]
[6828,1153,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",360,null,0]
[6838,1154,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",260,null,0]
[6848,1155,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",360,null,0]
[6858,1156,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",93,null,0]
[6868,1157,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",40,null,0]
[6878,1158,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",160,null,0]
[6888,1159,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",360,null,0]
[6898,1160,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1018,null,0]
[6908,1161,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1926,null,0]
[6918,1162,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",7331,null,0]
[6928,1163,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",32,null,0]
[6938,1164,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",494,null,0]
[6948,1165,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",124,null,0]
[6958,1166,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",497,null,0]
[6968,1167,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",208,null,0]
[6978,1168,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",360,null,0]
[6988,1169,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1358,null,0]
[6998,1170,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",180,null,0]
[7008,1171,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",40,null,0]
[7018,1172,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",208,null,0]
[7028,1173,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",380,null,0]
[7038,1174,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",4329,null,0]
[7048,1175,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",560,null,0]
[7058,1176,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",96,null,0]
[7068,1177,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",400,null,0]
[7078,1178,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",545,null,0]
[7088,1179,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",2013,null,0]
[7098,1180,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",49,null,0]
[7108,1181,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",195,null,0]
[7118,1182,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",192,null,0]
[7128,1183,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",500,null,0]
[7138,1184,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",32,null,0]
[7148,1185,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",240,null,0]
[7158,1186,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",416,null,0]
[7168,1187,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",634,null,0]
[7178,1188,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",400,null,0]
[7188,1189,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",344,null,0]
[7198,1190,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",533,null,0]
[7208,1191,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",989,null,0]
[7218,1192,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",272,null,0]
[7228,1193,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",600,null,0]
[7238,1194,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",75,null,0]
[7248,1195,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",80,null,0]
[7258,1196,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",440,null,0]
[7268,1197,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",24,null,0]
[7278,1198,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",31,null,0]
[7288,1199,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",280,null,0]
[7298,1200,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",373,null,0]
[7308,1201,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",2021,null,0]
[7318,1202,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",16,null,0]
[7328,1203,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",60,null,0]
[7338,1204,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",3852,null,0]
[7348,1205,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",166,null,0]
[7358,1206,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1642,null,0]
[7368,1207,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1064,null,0]
[7378,1208,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",305,null,0]
[7388,1209,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",590,null,0]
[7398,1210,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",180,null,0]
[7408,1211,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",64,null,0]
[7418,1212,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",120,null,0]
[7428,1213,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",334,null,0]
[7438,1214,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",914,null,0]
[7448,1215,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",106,null,0]
[7458,1216,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",166,null,0]
[7468,1217,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",32,null,0]
[7478,1218,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",572,null,0]
[7488,1219,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",408,null,0]
[7498,1220,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",360,null,0]
[7508,1221,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",128,null,0]
[7518,1222,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",2150,null,0]
[7528,1223,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1418,null,0]
[7538,1224,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",2102,null,0]
[7548,1225,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",2806,null,0]
[7558,1226,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",160,null,0]
[7568,1227,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",280,null,0]
[7578,1228,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",39,null,0]
[7588,1229,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",80,null,0]
[7598,1230,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1501,null,0]
[7608,1231,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",144,null,0]
[7618,1232,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1032,null,0]
[7628,1233,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",70,null,0]
[7658,1236,"一般事務用品 フラットＦ（１０冊）Ａ５Ｅ １パック×６７５円＝６７５円","158030-1000","333510-1000",67,null,0]
[7698,1240,"一般事務用品 ゴム印（週休）１８２円×２個 ゴム印（主幹）１８２円×２個 ゴム印","158030-1000","333510-1000",109,null,0]
[7708,1241,"施設分担金 φ20 3件 φ13～20 2件","152040-8000","336010-1000",null,75200,"210507-0100"]
[7718,1242,"業務費 備消品費 一般事務用品 カラーマルチペーパーＡ１６１Ｊ－３ ３箱×２，５","158030-1000","333510-1000",759,null,0]
[7738,1244,"一般事務用品 朱肉 １個×７３４円 ホッチキス １個×２２７円 定規 １本×２０","158030-1000","333510-1000",575,null,0]
[7768,1247,"課内備品 アクリル板 ５枚×７，３８０円 ゴリラテープ ２個×１，４８０円 Ｐカ","158030-1000","333510-1000",4595,null,0]
[7928,1265,"後払郵便料金 令和２年３月分 ３９，５７２通 ２，５４４，８５５円","158030-1000","333510-1000",231350,null,"410107-1100"]
[7938,1266,"後払郵便料金（都祁） 令和２年３月分 ２０５通 １２，５２７円","158030-1000","333510-1000",1138,null,0]
[7948,1267,"後払郵便料金（月ヶ瀬） 令和２年３月分 ４２通 ２，５６６円","158030-1000","333510-1000",233,null,0]
[7968,1279,"携帯電話料金 KDDI 4月請求分 ℡080-5366-0007","158030-1000","333510-1000",688,null,0]
[7978,1280,"電話料金（携帯電話） 4月請求分 090-3678-7183","158030-1000","333510-1000",524,null,0]
[7988,1281,"燃料費 公用車ガソリン(3月分) 54-03号車 29?×130.5円","158030-1000","333510-1000",378,null,0]
[8028,1285,"郵便局公金払込手数料 ３月分 １，５４０件×１０円","158030-1000","333510-1000",1540,null,0]
[8038,1287,"本局空調設備ガス料金 令和２年４月請求分 １４０３?","158030-1000","333510-1000",10143,null,0]
[8068,1290,"携帯電話料金 ＮＴＴ  令和２年４月請求分（経営企画課分）  ℡０８０－１４０１","158030-1000","333510-1000",518,null,0]
[8078,1291,"ガソリン 令和２年４月請求分 ２８．０?×１３０．５円＝３，６５４円（３８－６８","158030-1000","333510-1000",365,null,0]
[8088,1292,"郵便局自動払込手数料 ３月分 １４，０５３件×１０円","158030-1000","333510-1000",12775,null,0]
[8098,1293,"本局空調設備ガス料金 令和２年４月請求分 １８５?","158030-1000","333510-1000",2218,null,0]
[8118,1295,"ガソリン 令和２年４月請求分 ９６．０?×１３０．５円＝１２，５２８円（１７－８","158030-1000","333510-1000",3365,null,0]
[8128,1296,"ガソリン 令和２年４月請求分 １０４?×１３０．５円＝１３，５７２円（５１－６０","158030-1000","333510-1000",2035,null,0]
[8138,1299,"ガソリン 令和２年４月請求分 ２０．０?×１３０．５円＝２，６１０円（４５－６６","158030-1000","333510-1000",588,null,0]
[8148,1300,"ガソリン 令和２年４月請求分 ４８．０?×１３０．５円＝６，２６４円（７１－８８","158030-1000","333510-1000",626,null,0]
[8158,1301,"ガソリン 令和２年４月請求分 ２６．４１?×１３０．５円＝３，４４６円（２３－８","158030-1000","333510-1000",344,null,0]
[8168,1302,"ガソリン 令和２年４月請求分 ２５．１７?×１３０．５円＝３，２８４円（９１－８","158030-1000","333510-1000",772,null,0]
[8198,1307,"ホスティングサービス料金 令和２年４月請求分","158030-1000","333510-1000",380,null,0]
[8328,1320,"業務費 備消品費 課内備品 ホワイトアングル ２個×４５８円","158030-1000","333510-1000",91,null,0]
[8388,1326,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日","158030-1000","333510-1000",8356,null,0]
[8408,1328,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日）","158030-1000","333510-1000",14000,null,0]
[8418,1329,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２","158030-1000","333510-1000",11768,null,0]
[8428,1330,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月","158030-1000","333510-1000",23900,null,"410113-2500"]
[8438,1331,"給水再開手数料 窓口入金分 ２件 ２,２００円×１件 １,１００円×１件","152010-6000","336010-1000",null,300,"210507-0100"]
[8448,1332,"賃借料 令和２年４月７日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口径１０","158030-1000","333510-1000",18,null,0]
[8458,1334,"賃借料 令和２年４月８日～９日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口","158030-1000","333510-1000",18,null,0]
[8468,1335,"賃借料 令和２年４月８日 ザ・ビッグエクストラ大安寺店 奈良市南京終町一丁目～南","158030-1000","333510-1000",18,null,0]
[8498,1338,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３","158030-1000","333510-1000",49680,null,"410111-1300"]
[8518,1340,"総係費備消品費 一般事務用品 パイプ式ファイルＡ３ヨコ５０ｍｍ３冊 １セット×３","158030-1000","333510-1000",440,null,0]
[8538,1342,"業務費備消品費 一般事務用品 印鑑ホルダー補充インキカートリッジ １パック×２４","158030-1000","333510-1000",159,null,0]
[8548,1343,"業務費 備消品費 課内備品 耳付きシュレッダー袋 １箱×４，２８７円 ＳＯＬシリ","158030-1000","333510-1000",539,null,0]
[8578,1346,"西部会館専用部分光熱水費 ３月分 電気代３２７円 空調費９円","158030-1000","333510-1000",30,null,0]
[8638,1352,"課内備品 厚手ゴミ袋（９０Ｌ）５袋×４４８円・（７０Ｌ）５袋×３４８円 職員貸与","158030-1000","333510-1000",994,null,0]
[8648,1353,"法規追録  水利権実務ハンドブック追録 （１０８・１０９号）１部×６，９６９円","158030-1000","333510-1000",633,null,0]
[8658,1354,"維持管理用材料（須川ダム場内整備用）再生砕石 ２８?×５，５００円","158030-1000","333510-1000",15400,null,0]
[8668,1355,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）サーマルイメージ放射温度計","158030-1000","333510-1000",5730,null,0]
[8678,1356,"維持管理部品（緑ヶ丘浄水場 他 施設点検整備用）","158030-1000","333510-1000",6380,null,0]
[8688,1357,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）","158030-1000","333510-1000",6100,null,0]
[8698,1358,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 ４","158030-1000","333510-1000",2468,null,0]
[8708,1359,"水質試験用 オイル試験紙 １箱×６，４００円","158030-1000","333510-1000",640,null,0]
[8718,1361,"維持管理用材料（緑ヶ丘浄水場排水設備整備用）シート ２個×５８，０００円、Ｏリン","158030-1000","333510-1000",12600,null,0]
[8738,1363,"維持管理用材料（排水処理所移送ポンプ用）ＨＩ－ＴＳフランジ／１０Ｋ ２個×１，４","158030-1000","333510-1000",3974,null,0]
[8748,1364,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 ４","158030-1000","333510-1000",1792,null,0]
[8758,1365,"施設分担金 φ13 1件 φ40×1～φ20×9、φ13×1 1件 φ20 11","152040-8000","336010-1000",null,298300,"210507-0100"]
[8808,1370,"小学生向けパンフレット 一式 １１５，０００円","158030-1000","333510-1000",11500,null,0]
[8838,1373,"携帯電話料金 ＮＴＴ 令和２年４月請求分（３台分） ６，９５１円","158030-1000","333510-1000",631,null,0]
[8848,1374,"水道料金 令和２年４月請求分（２月分）緑ヶ丘１９８?水道６０，４３４円、下水２３","158030-1000","333510-1000",9133,null,0]
[8858,1375,"携帯電話料金（ＫＤＤＩ）令和２年４月請求分 ０７０－２３０３－０００５ 他１台","158030-1000","333510-1000",423,null,0]
[8868,1376,"課内備品 クッション専用テープ ４個×１８８円＝７５２円","158030-1000","333510-1000",75,null,0]
[8878,1377,"課内備品 Ｈ鋼ショックレス（保護モール）２個×９４８円 ゴリラテープ １個×１，","158030-1000","333510-1000",337,null,0]
[8888,1378,"軽油 令和２年４月請求分 ４９?×８２．９円＝４，０６２円（６１－１３）","158030-1000","333510-1000",406,null,0]
[8918,1382,"高圧電力（導水中継ポンプ所）その他季電力 33,601kwh 4月請求分","158030-1000","333510-1000",59870,null,"410109-0300"]
[8928,1383,"軽油 令和２年４月請求分 ５０?×８２．９円＝４，１４５円（１２－５３）","158030-1000","333510-1000",414,null,0]
[8948,1385,"基本回線専用料（簡易水道施設用）4月請求分 桃香野浄水場～長引加圧所","158030-1000","333510-1000",406,null,0]
[8958,1387,"基本回線専用料（簡易水道施設用）4月請求分 長引加圧所～月ヶ瀬行政センター 他5","158030-1000","333510-1000",4932,null,0]
[8968,1388,"電話料金（携帯電話） 4月請求分（3月分） 090-8210-0340","158030-1000","333510-1000",222,null,0]
[8978,1390,"基本回線専用料（水道施設用）4月請求分 都祁浄水場～南部加圧ポンプ場 他23回線","158030-1000","333510-1000",28050,null,"410111-0100"]
[9608,1466,"携帯電話料金（ＮＴＴドコモ） 令和２年４月請求分 ０８０－１４７７－２７５２ 他","158030-1000","333510-1000",1178,null,0]
[9618,1483,"携帯電話料金（ＮＴＴドコモ）令和２年４月請求分               ０８","158030-1000","333510-1000",243,null,0]
[9638,1486,"長３封筒  10,000枚×5.70円、 角２封筒 1,000枚×13.80円","158030-1000","333510-1000",7080,null,0]
[9668,1489,"電話料金（携帯電話） 4月請求分 090-7690-3958","158030-1000","333510-1000",742,null,0]
[9678,1492,"電話料金（パケット通信料）4月請求分 090-5456-4156","158030-1000","333510-1000",60,null,0]
[9688,1493,"施設分担金 φ20 7件","152040-8000","336010-1000",null,133000,"210507-0100"]
[9708,1495,"電話サービス料金 4月請求分(3月分)  0743-84-0706 99円（北部","158030-1000","333510-1000",9,null,0]
[9738,1498,"施設分担金の還付 φ20 1件×190,000円","336010-1000","333510-1000",15200,null,0]
[9748,1500,"施設分担金の還付 φ20 1件×190,000円","336010-1000","333510-1000",15200,null,0]
[9808,1510,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水月ヶ瀬分）","152020-6000","336010-1000",null,1749,"210507-0100"]
[9818,1511,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水都祁分）","152020-6000","336010-1000",null,2887,"210507-0100"]
[9828,1512,"フラットファイル 3パック×293円、背幅伸縮ファイル 2パック×2,564円、","158030-1000","333510-1000",1207,null,0]
[9838,1513,"携帯電話料金等（オプテージ）令和２年４月請求分 ２台 ０８０－６１２０－１４９０","158030-1000","333510-1000",508,null,0]
[9858,1515,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 ２台 ０８０－１４３０－３５９４、０","158030-1000","333510-1000",400,null,0]
[9868,1516,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６２","158030-1000","333510-1000",150,null,0]
[9878,1517,"携帯電話料金（ＮＴＴ）令和２年４月請求分 ２台 ０８０－１４７７－２７５８、 ０","158030-1000","333510-1000",343,null,0]
[9888,1518,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６３","158030-1000","333510-1000",250,null,0]
[9908,1520,"長期 計量業務ＰＣ等の賃貸借及び保守 ４月分","158030-1000","333510-1000",2152,null,0]
[9918,1521,"オイル（排水処理所コンプレッサー整備用）スクリューオイル １缶×５０，２００円、","158030-1000","333510-1000",6120,null,0]
[9938,1525,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守","158030-1000","333510-1000",15820,null,0]
[9948,1526,"長期 インターネット系システムライセンスの賃貸借（上水）","158030-1000","333510-1000",1169,null,0]
[9958,1527,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及","158030-1000","333510-1000",2320,null,0]
[9968,1528,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５","158030-1000","333510-1000",44000,null,"410111-3300"]
[10018,1535,"電気料金  ４月請求分   本庁舎用   使用電力量 ２５,８８８ｋｗｈ","158030-1000","333510-1000",58000,null,"410111-4100"]
[10038,1537,"維持管理用品（緑ヶ丘浄水場・須川ダム用）記録ヘッド ３個×１０，４９０円、リボン","158030-1000","333510-1000",4932,null,0]
[10048,1538,"図書 月刊「建設物価」０３ １冊×３，９９３円、積算資料０３ １冊×３，９８１円","158030-1000","333510-1000",2258,null,0]
[10058,1539,"維持管理部品（緑ヶ丘浄水場内書庫用）キー ２個×４００円","158030-1000","333510-1000",80,null,0]
[10068,1540,"課内備品 ハンドソープ詰替 ３個×１１８円","158030-1000","333510-1000",35,null,0]
[10078,1541,"職員貸与品 ７６６Ｎネイビー（安全長靴）２足×４，５００円（２５ｃｍ 木岐・２７","158030-1000","333510-1000",900,null,0]
[10088,1542,"水質薬品 1mol/l(１N)水酸化ナトリウム溶液 ３個×９８０円、硫酸 ３個×","158030-1000","333510-1000",2950,null,0]
[10098,1543,"水質薬品 tert-ブチルメチルエーテル ５本×１，８５０円","158030-1000","333510-1000",925,null,0]
[10228,1557,"施設分担金 φ13 1件 φ20 8件 φ13～20 1件 φ13～25 1件","152040-8000","336010-1000",null,193100,"210507-0100"]
[10268,1562,"工事及び維持管理用品 両面目盛メジャー １個×９４８円 プロアクトワンダーグリッ","158030-1000","333510-1000",260,null,0]
[10278,1563,"職員貸与品 プロアクトプラ芯入りカラー長靴 １足×２，９８０円 カジメイクワーカ","158030-1000","333510-1000",1576,null,0]
[10308,1567,"通勤手当 再任用職員４月分","158030-1000","333510-1000",1636,null,0]
[10338,1570,"通勤手当 再任用職員４月分","158030-1000","333510-1000",590,null,0]
[10368,1573,"通勤手当 再任用職員４月分","158030-1000","333510-1000",4940,null,0]
[10398,1576,"通勤手当 再任用職員４月分","158030-1000","333510-1000",863,null,0]
[10428,1579,"通勤手当 再任用職員４月分","158030-1000","333510-1000",1318,null,0]
[10458,1582,"通勤手当 再任用職員４月分","158030-1000","333510-1000",10662,null,0]
[10488,1585,"通勤手当 再任用職員４月分","158030-1000","333510-1000",4772,null,0]
[10518,1588,"通勤手当 再任用職員４月分","158030-1000","333510-1000",227,null,0]
[10558,1599,"一般事務用品 ゴム印「仮設」 1個×110円 他","158030-1000","333510-1000",1409,null,0]
[10588,1602,"通勤手当 職員４月分","158030-1000","333510-1000",47278,null,"410111-2500"]
[10618,1605,"通勤手当 職員４月分","158030-1000","333510-1000",11960,null,0]
[10648,1608,"通勤手当 職員４月分","158030-1000","333510-1000",8184,null,0]
[10678,1611,"通勤手当 職員４月分","158030-1000","333510-1000",35630,null,"410111-1100"]
[10708,1614,"通勤手当 職員４月分","158030-1000","333510-1000",863,null,0]
[10738,1617,"通勤手当 職員４月分","158030-1000","333510-1000",11724,null,0]
[10768,1620,"通勤手当 職員４月分","158030-1000","333510-1000",69357,null,"410109-1100"]
[10798,1623,"通勤手当 職員４月分","158030-1000","333510-1000",3227,null,0]
[10828,1626,"通勤手当 職員４月分","158030-1000","333510-1000",1500,null,0]
[10858,1629,"通勤手当 職員４月分","158030-1000","333510-1000",1772,null,0]
[10888,1632,"通勤手当 職員４月分","158030-1000","333510-1000",6289,null,0]
[10918,1635,"通勤手当 職員４月分","158030-1000","333510-1000",13289,null,0]
[10948,1638,"通勤手当 職員４月分","158030-1000","333510-1000",18210,null,"410113-0300"]
[10978,1641,"通勤手当 職員４月分","158030-1000","333510-1000",445,null,0]
[10998,1656,"電気料金  ４月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量","158030-1000","333510-1000",2831,null,0]
[11038,1660,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","336010-1000",null,100,"210507-0100"]
[11168,1674,"事務消耗品 備消品費 カール 鉛筆削り CS‐108‐B 1台×1,680円","158030-1000","333510-1000",168,null,0]
[11248,1684,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","158030-1000","333510-1000",7388,null,0]
[11318,1691,"イベント配布用パンフレット 28.75円×500部","158030-1000","333510-1000",1437,null,0]
[11458,1705,"ハンディ賃借及び保守料 ４月分","158030-1000","333510-1000",10110,null,0]
[11478,1707,"ガソリン ３月分 ２４－９３：２７．０?×＠１３０．５円","158030-1000","333510-1000",352,null,0]
[11488,1708,"ガソリン ３月分 ９－４１：５７．３５?×＠１３０．５円","158030-1000","333510-1000",748,null,0]
[11498,1709,"ガソリン ３月分 １－２３：２７．０?×＠１３０．５円","158030-1000","333510-1000",352,null,0]
[11508,1710,"ガソリン ３月分 ９－４１：２８．０?×＠１３０．５円","158030-1000","333510-1000",365,null,0]
[11518,1711,"ガソリン ３月分 ５２－２０ ４９．３９?×＠１３０．５円","158030-1000","333510-1000",644,null,0]
[11528,1712,"ガソリン ３月分 ５１－１４：２７．０?×＠１３０．５円 ５６－０７：３３．７０","158030-1000","333510-1000",1431,null,0]
[11548,1714,"光熱水費 職員駐車場電気料金 令和２年４月請求分 １ｋＷｈ","158030-1000","333510-1000",34,null,0]
[12258,1835,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分）","158030-1000","333510-1000",536,null,0]
[12308,1840,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排","158030-1000","333510-1000",880,null,0]
[12348,1844,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分","158030-1000","333510-1000",608,null,0]
[12358,1845,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","158030-1000","333510-1000",1904,null,0]
[12418,1852,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）","158030-1000","333510-1000",1210,null,0]
[12458,1857,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター","158030-1000","333510-1000",900,null,0]
[12768,1897,"図書 「給水装置工事技術指針 2020」1冊×7,700円","158030-1000","333510-1000",700,null,0]
[12778,1899,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年４月請求分","158030-1000","333510-1000",53020,null,"410111-4100"]
[12788,1900,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件","158030-1000","333510-1000",34542,null,"410111-0300"]
[12798,1902,"施設分担金 φ20 6件 φ40 1件","152040-8000","336010-1000",null,215500,"210507-0100"]
[12838,1906,"ビジネスイーサ回線料 令和２年４月請求分 緑ヶ丘浄水場 他３拠点","158030-1000","333510-1000",10212,null,0]
[12848,1907,"携帯電話料金 ＮＴＴ 令和２年４月請求分 ℡０８０－５３６６－０００９他 ３台","158030-1000","333510-1000",750,null,0]
[12858,1908,"課内備品 ナカバヤシ マイデスク HAD-1260NM 2台×7,450円","158030-1000","333510-1000",1490,null,0]
[12868,1909,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年４月請求分","158030-1000","333510-1000",140,null,0]
[12878,1910,"車両用品 （６００４） オイル交換 一式 ５，３９０円","158030-1000","333510-1000",490,null,0]
[12898,1912,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３","158030-1000","333510-1000",80,null,0]
[12908,1913,"男性作業服(冬服) ブルゾン 21着×4,950円、スラックス 12着×3,50","158030-1000","333510-1000",18105,null,"410113-1100"]
[12918,1914,"業務費 電話料金（ＮＴＴ） ４月請求分（研修所４５－４４７１他２回線）","158030-1000","333510-1000",3269,null,0]
[12928,1915,"動力料金 緑ヶ丘浄水場 令和２年４月請求分","158030-1000","333510-1000",219212,null,"410107-1100"]
[12938,1916,"業務費 備消品費 一般事務用品 ブックエンド ７９８円  養生テープ（グリーン、","158030-1000","333510-1000",317,null,0]
[12948,1918,"一般事務用品 アルカリ乾電池 単３ ４０個入 １パック×＠２，２６７円","158030-1000","333510-1000",226,null,0]
[12958,1919,"一般事務用品 ブックスタンド 他４品","158030-1000","333510-1000",1148,null,0]
[12968,1920,"工事及び維持管理用品 ロック式巻尺 １個×＠２，０７２円","158030-1000","333510-1000",207,null,0]
[12978,1921,"一般事務用品 フリクションボール替芯 ５パック×２１０円","158030-1000","333510-1000",105,null,0]
[12988,1922,"備消品費(工事及び維持管理用品）マーキング用ラッカースプレー（青) 12本×18","158030-1000","333510-1000",216,null,0]
[12998,1923,"須川ダム気象情報伝送装置修繕 １式 １７５，０００円","158030-1000","333510-1000",17500,null,0]
[13008,1924,"特殊車借料 バックホウ（０．４５?）一式 １５０，０００円","158030-1000","333510-1000",15000,null,0]
[13018,1925,"人事異動に伴う電話交換機修繕（緑ヶ丘浄水場） １式 ６０，０００円","158030-1000","333510-1000",6000,null,0]
[13108,1935,"一般事務用品 リサイクルインク（ブラック ２個×３，５８７円 シアン ２個×１，","158030-1000","333510-1000",1004,null,0]
[13238,1948,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １００×２０ ３個×７，８６０","158030-1000","333510-1000",6396,null,0]
[13268,1951,"電話料金（ＮＴＴ）４月請求分  ３４－２３２６  ほか１３回線   ひかり電話通","158030-1000","333510-1000",3447,null,0]
[13308,1955,"職員貸与品 安全靴（木岐）１足×８，５００円","158030-1000","333510-1000",850,null,0]
[13378,1963,"奈良阪倉庫電気料金 事務所 令和２年４月請求分 ４９kWh","158030-1000","333510-1000",452,null,0]
[13388,1964,"奈良阪倉庫電気料金 クレーン 令和２年４月請求分 ０kWh","158030-1000","333510-1000",392,null,0]
[13398,1965,"ひかり電話料金 緑ヶ丘浄水場 令和２年４月請求分 ５回線 ３０，３１４円","158030-1000","333510-1000",3504,null,0]
[13408,1966,"ひかり電話料金 木津浄水場 令和２年４月請求分 ２回線 ４，９２７円","158030-1000","333510-1000",838,null,0]
[13418,1967,"電話料金 令和２年４月請求分 ２７－６４００ ２，６４２円","158030-1000","333510-1000",240,null,0]
[13428,1968,"フレッツ光通信料 令和２年４月請求分 ＦＨＳ利用料（本局）４，０８１円","158030-1000","333510-1000",1102,null,0]
[13438,1969,"区分紙   6,000枚×3.65円","158030-1000","333510-1000",2190,null,0]
[13448,1971,"施設分担金 φ20 5件","152040-8000","336010-1000",null,95000,"210507-0100"]
[13478,1975,"高圧電力（馬場中継ポンプ場） その他季電力 6,935kwh 4月請求分","158030-1000","333510-1000",13659,null,0]
[13718,2005,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）","158030-1000","333510-1000",133,null,0]
[13778,2014,"職員貸与品 ヘルメット、安全靴、安全長靴（竹内分）","158030-1000","333510-1000",1190,null,0]
[16328,2306,"女性事務服（冬服）ジャケット１着×16,700円・ベスト2着×9,550円・スカ","158030-1000","333510-1000",5420,null,0]
[16338,2307,"男子 白衣 5着×3,100円","158030-1000","333510-1000",1550,null,0]
[16348,2312,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ）４月請求分","158030-1000","333510-1000",330,null,0]
[16368,2342,"新聞・図書 金融機関コード便覧２０２０年度版 1部 2,490円","158030-1000","333510-1000",226,null,0]
[16938,2401,"総係費備消品費 令和２年度 ウイルスセキュリティライセンス 更新 ３１７ライセン","158030-1000","333510-1000",53928,null,"410111-4100"]
[18018,2515,"電話料金（携帯電話） 4月請求分 ℡080-5366-0008 4,512円 ℡","158030-1000","333510-1000",718,null,0]
[18088,2522,"高圧電力（原水分配池） その他季電力 24,798kwh 4月請求分","158030-1000","333510-1000",43523,null,"410111-3300"]
[18098,2525,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 29,156kwh 4月請求分","158030-1000","333510-1000",50515,null,"410111-3300"]
[18108,2526,"一般事務用品 いつものラベル ３パック×５１６円 のびーるファイル ３箱×２，５","158030-1000","333510-1000",919,null,0]
[18118,2527,"高圧電力 （北部浄水場） その他季電力 11,809kwh 4月請求分","158030-1000","333510-1000",23956,null,"410113-1100"]
[18128,2528,"高圧電力（都祁浄水場） その他季電力 24,254kwh 4月請求分","158030-1000","333510-1000",44346,null,"410111-3300"]
[18138,2529,"高圧電力（布目取水場） その他季電力 39,910kwh 4月請求分","158030-1000","333510-1000",69737,null,"410109-0300"]
[18148,2530,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １５０×２０ １個×８，７８０","158030-1000","333510-1000",2660,null,0]
[18158,2531,"興隆寺ﾎﾟﾝﾌﾟ所№２電磁開閉器交換用 電磁開閉器 １台×６，５２８円","158030-1000","333510-1000",652,null,0]
[18168,2532,"平清水系配水池交換用 ＰＨ計用ジャンクション １０個×５，３００円、ＦＣ４００Ｇ","158030-1000","333510-1000",11000,null,0]
[18178,2533,"緑ヶ丘浄水場ＤＤＣ室前空調修理 １式 １５０，０００円","158030-1000","333510-1000",15000,null,0]
[18188,2537,"施設分担金 φ20 3件","152040-8000","336010-1000",null,57000,"210507-0100"]
[18318,2552,"コピー料金 4月分 単価契約 ①モノクロ 9,257枚×0.85円 ②フルカラー","158030-1000","333510-1000",5737,null,0]
[18358,2556,"課内備品 電話機 JDG56CL 1台×8,800円","158030-1000","333510-1000",880,null,0]
[18368,2557,"テープのり詰替用（10個入） 2箱×1,834円  ほか７種類","158030-1000","333510-1000",925,null,0]
[18378,2558,"綴 表表紙（黄）300枚×40円、 綴 裏表紙（黄）300枚×16.60円、","158030-1000","333510-1000",3698,null,0]
[18388,2559,"施設分担金 φ20 2件 φ25～φ20×9、φ13 1件","152040-8000","336010-1000",null,186900,"210507-0100"]
[18428,2567,"総係費課内備品 パーテーション １３，３１０円  片面安定脚 ４個×１，０５０円","158030-1000","333510-1000",1751,null,0]
[18438,2568,"総係費 印刷製本費  公金払込書原符 １５冊×１，９００円  請求書Ａ４ １５冊","158030-1000","333510-1000",4275,null,0]
[18448,2570,"図書 水道料金改定業務の手引き 3,820円×１冊","158030-1000","333510-1000",340,null,0]
[18458,2571,"（長期）各ポンプ施設点検委託（電気系） 委ー４－２０５ 奈良市川上町地内 他２箇","158030-1000","333510-1000",64764,null,"410109-1100"]
[18508,2576,"総係費備消品費 システム開発関係維持管理用品 ＲＪ４５コネクタ ＬＤ－ＲＪ４５Ｔ","158030-1000","333510-1000",201,null,0]
[19478,2690,"施設分担金 φ20 3件 φ13～φ20 3件 φ20～φ25 1件","152040-8000","336010-1000",null,97300,"210507-0100"]
[19548,2699,"維持管理用（緑ヶ丘浄水場 他）チェーンソー刃 ３本×２，２００円、チェーンソーオ","158030-1000","333510-1000",1200,null,0]
[19558,2700,"水質薬品 ハロ酢酸 ２箱×３４，２００円、エタノール １缶×３８，８５０円","158030-1000","333510-1000",10725,null,0]
[19568,2701,"水質薬品 内部標準物質混合標準原液２ ２本×６，９１２円","158030-1000","333510-1000",1382,null,0]
[19578,2702,"維持管理用材料（東部系配水池用）ＰＨ計用ガラス電極 ２個×１３，０００円、ＦＣ４","158030-1000","333510-1000",13000,null,0]
[19838,2734,"給水再開手数料 窓口入金分 ２件 １,１００円×２件","152010-6000","336010-1000",null,200,"210507-0100"]
[19918,2745,"一般事務用品 マグネットシートワイドツヤ有（白・青・黄）各2個×395円 テープ","158030-1000","333510-1000",476,null,0]
[19928,2746,"施設分担金 φ20 1件 φ13～20 3件","152040-8000","336010-1000",null,46300,"210507-0100"]
[20398,2796,"給水再開手数料 窓口入金分 ３件 １,１００円×３件","152010-6000","336010-1000",null,300,"210507-0100"]
[20558,2813,"給水再開手数料 窓口入金分 ５件 １,１００円×２件 ２,２００円×１件 ４,４","152010-6000","336010-1000",null,1300,"210507-0100"]
[20698,2827,"電気料金 押熊町流量計室 令和２年４月請求分","158030-1000","333510-1000",45,null,0]
[20738,2831,"本局別棟プロパンガス料金 令和２年４月分 ０．００?","158030-1000","333510-1000",200,null,0]
[20778,2835,"遠方監視用モバイルネットワーク 三笠山ポンプ所モバイルＭ２Ｍ料金 令和２年４月請","158030-1000","333510-1000",190,null,0]
[20818,2840,"給水再開手数料 窓口入金分 ２件 １,１００×２件","152010-6000","336010-1000",null,200,"210507-0100"]
[20878,2847,"長３封筒  10,000枚×5.7円","158030-1000","333510-1000",5700,null,0]
[20888,2848,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年４月請求分","158030-1000","333510-1000",1620,null,0]
[20898,2849,"ＬＰガス 須川ダム 令和２年４月請求分 １５．４?","158030-1000","333510-1000",899,null,0]
[20938,2853,"業務費 回線使用料（Ｋ??Ⅰ） ４月請求分（３２－５７０１県外通話料）","158030-1000","333510-1000",17,null,0]
[20948,2854,"業務費 回線使用料（ＮＴＴ） ４月請求分（コンビニ３２－５７０１）","158030-1000","333510-1000",353,null,0]
[20958,2855,"施設分担金 φ13 1件 φ20 7件 φ13～20 13件","152040-8000","336010-1000",null,261200,"210507-0100"]
[20998,2859,"課内備品 他 カラーマグネット ２パック×２２４円、マグネットミニ ５個×１２５","158030-1000","333510-1000",1695,null,0]
[21008,2860,"手数料 クリーニング代 ４月分 包布 ２６０円×２枚  敷布 ２１０円×４枚","158030-1000","333510-1000",162,null,0]
[21018,2861,"電話料金（NTT） ４月請求分 ３４－５１９９ 他１７回線","158030-1000","333510-1000",10095,null,0]
[21028,2862,"電話料金 令和２年４月請求分 ２２－２４２９ 他６件","158030-1000","333510-1000",1671,null,0]
[21178,2878,"前渡金 進入路設置工事に係る委任状の返信用切手 １枚×８４円","158030-1000","157010-1000",7,null,0]
[21208,2881,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ","158030-1000","333510-1000",2196,null,0]
[21218,2882,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）","158030-1000","333510-1000",1028,null,0]
[21228,2883,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）","158030-1000","333510-1000",2968,null,0]
[21238,2884,"男性作業服(夏服）長袖シャツ15着Ｘ3,900円、半袖シャツ6着×3,550円、","158030-1000","333510-1000",15750,null,0]
[21508,2933,"はさみ（ﾋﾟﾝｸ・ﾈｲﾋﾞｰ 各1）2本×176円、スタンプ台専用補充インキ小瓶","158030-1000","333510-1000",275,null,0]
[22178,3000,"施設分担金 φ20 1件","152040-8000","336010-1000",null,19000,"210507-0100"]
[22228,3006,"電話料金 令和２年４月請求分 ２２－２４２９ 他５件","158030-1000","333510-1000",272,null,0]
[22238,3007,"前渡金 水質モニター委託 契約書返送用切手 １４０円×６枚","158030-1000","157010-1000",76,null,0]
[22248,3008,"前渡金 水質モニター委託 契約書返送用切手 １４０円×２枚","158030-1000","157010-1000",25,null,0]
[22258,3009,"前渡金 水質モニター委託 契約書返送用切手 １４０円×４枚","158030-1000","157010-1000",50,null,0]
[22278,3012,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４","158030-1000","333510-1000",85504,null,"410109-3300"]
[22288,3013,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３","158030-1000","333510-1000",36600,null,"410111-2700"]
[22298,3014,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令","158030-1000","333510-1000",11060,null,0]
[22308,3016,"日本語ラインプリンタの賃貸借（再リース）","158030-1000","333510-1000",13960,null,0]
[22318,3017,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７","158030-1000","333510-1000",670,null,0]
[22328,3018,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日","158030-1000","333510-1000",59080,null,"410109-0100"]
[22338,3019,"長期 職員認証基盤システムライセンスの賃貸借","158030-1000","333510-1000",2720,null,0]
[22348,3022,"一般事務用品 フラットファイル Ａ４タテ 1袋×242円 修正テープ １個×36","158030-1000","333510-1000",467,null,0]
[22378,3029,"一般事務用品 インクカートリッジICBK61 2個×2,282円 つづりひも45","158030-1000","333510-1000",916,null,0]
[22388,3030,"施設分担金 φ20 4件 φ13～20 1件","152040-8000","336010-1000",null,85100,"210507-0100"]
[22428,3034,"課内備品【新型コロナウイルス感染対策】アクリル飛沫防止パネル 4個×19,500","158030-1000","333510-1000",7800,null,0]
[22438,3035,"通信運搬費 ＮＨＫ放送受信料 令和2年4月～令和3年3月分","158030-1000","333510-1000",1322,null,0]
[22448,3037,"ＥＴＣスルーカード利用代金 令和２年３月２５日 須川ダム耐震性能照査結果報告 国","158030-1000","333510-1000",38,null,0]
[22498,3043,"通信運搬費 柳生事務所用（４月請求分） 94-0330 3,643円 94-03","158030-1000","333510-1000",951,null,0]
[22508,3044,"施設電話代（布目取水場 他3施設）４月請求分","158030-1000","333510-1000",925,null,0]
[22518,3045,"通信運搬費 柳生事務所用（4月請求分） 94-0330 1,083円 94-03","158030-1000","333510-1000",140,null,0]
[22728,3070,"局有地駐車料金 令和２年５月分 送配水管理センター １，５００円×２８名","152020-6000","336010-1000",null,3818,"210507-0100"]
[22738,3071,"令和２年度入札管理システム保守委託 履行期間：令和２年４月１日～令和３年３月３１","158030-1000","333510-1000",3000,null,0]
[22748,3072,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ５月分","158030-1000","333510-1000",5470,null,0]
[22778,3075,"施設分担金 φ20 4件 φ13～20 3件 φ13～25 1件","152040-8000","336010-1000",null,125400,"210507-0100"]
[22828,3081,"JTX 付箋 １セット×１２０９円  ほか６種類","158030-1000","333510-1000",289,null,0]
[22838,3082,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業","158030-1000","333510-1000",277400,null,"410107-0300"]
[22848,3083,"水間調整池流入弁修理 一式 ４５３，０００円","158030-1000","333510-1000",45300,null,"410111-2500"]
[22858,3084,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月","158030-1000","333510-1000",300,null,0]
[22868,3085,"その他 （水道技術管理者）の印 １個×４２０円","158030-1000","333510-1000",42,null,0]
[22878,3087,"小学生見学用クリアファイル Ａ４ ４，０００枚×３６円＝１４４，０００円","158030-1000","333510-1000",14400,null,0]
[22888,3088,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月","158030-1000","333510-1000",23900,null,"410113-4300"]
[22898,3089,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２","158030-1000","333510-1000",11768,null,0]
[22908,3092,"法規追録「土木関係ＪＩＳ要覧」（275）1号×5,012円","158030-1000","333510-1000",455,null,0]
[22918,3093,"自動車ガソリン  令和２年４月分 （882号車） 41?×122.4円","158030-1000","333510-1000",501,null,0]
[22928,3094,"水道施設管理システムソフトウェア保守業務委託 令和２年４月分","158030-1000","333510-1000",6740,null,0]
[22938,3095,"放送受信料 （緑ヶ丘浄水場・木津浄水場・須川ダム）３件×１４，５４５円","158030-1000","333510-1000",3966,null,0]
[22948,3096,"委託料 令和２年度 固定資産管理システム保守委託 ４月分 令和２年４月１日～令和","158030-1000","333510-1000",3000,null,0]
[22958,3097,"水道施設管理システム用品 ＨＰ インクカートリッジ（マットブラック ２個×１５，","158030-1000","333510-1000",10773,null,0]
[23028,3104,"一般事務用品 ポスカ（ＰＣ－８Ｋ ２０本×１７５円 ＰＣ－５Ｍ ２０本×１２９円","158030-1000","333510-1000",1040,null,0]
[23058,3108,"一般事務用品 コマンドフック １袋×９６８円 ＰＰ荷造りひもチーズ巻き５巻 １セ","158030-1000","333510-1000",1151,null,0]
[23118,3114,"設備遠隔監視 都祁  4回線×2,400円 4月請求分","158030-1000","333510-1000",960,null,0]
[23138,3116,"電話料金 令和２年４月請求分（木津浄水場分）","158030-1000","333510-1000",235,null,0]
[23148,3117,"設備遠隔監視 月ヶ瀬  5回線×2,400円 4月請求分","158030-1000","333510-1000",1200,null,0]
[23158,3118,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","336010-1000",null,100,"210507-0100"]
[23178,3120,"施設分担金 φ13～20 1件","152040-8000","336010-1000",null,9100,"210507-0100"]
[23188,3121,"電気料金 東登美ヶ丘２丁目流量計室 令和２年４月請求分","158030-1000","333510-1000",43,null,0]
[23408,3144,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 20,723kwh 4月","158030-1000","333510-1000",43765,null,"410111-3300"]
[23418,3145,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,607kwh 4月","158030-1000","333510-1000",9583,null,0]
[23498,3153,"電気料金（柳生事務所用）4月請求分 従量電灯Ｂ 466kwh 16,462円 低","158030-1000","333510-1000",3428,null,0]
[23608,3164,"自動車通行料 ＥＴＣスルーカード利用代金 令和２年３月１６日 三井住友海上火災","158030-1000","333510-1000",780,null,0]
[23618,3165,"課内備品 ダストボックス（キャスター付）１台×９８，５９３円","158030-1000","333510-1000",8956,null,0]
[23678,3171,"職員貸与品 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×１，６００円","158030-1000","333510-1000",160,null,0]
[23698,3173,"職員貸与品 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×１，６００円","158030-1000","333510-1000",160,null,0]
[23728,3180,"給配水管等修繕に要する材料 サドル分水栓 ＶＰ ２個×６，９２０円＝１３，８４０","158030-1000","333510-1000",1384,null,0]
[23748,3182,"平成31年度国営造成施設管理事業に係る上水負担金(令和2年度請求分）（月ヶ瀬分)","158030-1000","333510-1000",2818,null,0]
[23758,3183,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ","158030-1000","333510-1000",16904,null,0]
[23768,3184,"平成31年度国営造成施設管理事業に係る上水負担金(令和2年度請求分）（都祁分)","158030-1000","333510-1000",6636,null,0]
[23778,3185,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号 ＲＯＳ－５０Ｇ","158030-1000","333510-1000",13468,null,0]
[23958,3205,"備消品費 コピー料金(4月分) 1,793枚×1.15円－21円（ミスコピー）","158030-1000","333510-1000",204,null,0]
[24298,3240,"電話料金（ＮＴＴ）３、４月分 ３４-４８５８（企業出納課）","158030-1000","333510-1000",646,null,0]
[24358,3246,"法人向けクラウド型ファイルサーバー 月額費用（５月請求分）5,000円","158030-1000","333510-1000",500,null,0]
[24458,3256,"奈良阪倉庫水道料金 令和２年３月分 １?","158030-1000","333510-1000",176,null,0]
[24478,3258,"テプラ互換テープカートリッジ 550円×3個","158030-1000","333510-1000",165,null,0]
[24538,3264,"車両１２か月点検 奈良４８０う２４－９３号車 １５，１００円","158030-1000","333510-1000",1510,null,0]
[24738,3285,"修繕用材料 粉体合ﾌﾗﾝｼﾞ 75X50  3個×9,200円 他7品","158030-1000","333510-1000",17776,null,"410113-0100"]
[24768,3288,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","158030-1000","333510-1000",10212,null,0]
[24778,3289,"排水処理所用材料 マックスターウエッジベルト ４個×９９９円、ＶベルトＡ形 ６個","158030-1000","333510-1000",17387,null,0]
[24788,3291,"水道施設機器材料費 日立デジタル警報器  1P×79,600円（都祁施設用）","158030-1000","333510-1000",7960,null,0]
[24798,3292,"オイル（緑ヶ丘浄水場 他）スーパーギヤ（１５０ ５缶×９，０００円・２２０ ２缶","158030-1000","333510-1000",14200,null,0]
[24808,3293,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）ブルー ２個×１，６００円","158030-1000","333510-1000",320,null,0]
[24828,3295,"水道施設機器材料費 日立デジタル警報器  1P×79,600円（都祁施設用）","158030-1000","333510-1000",7960,null,0]
[24838,3296,"水質試験用 キムワイプ（７２箱）１ケース×１０，３８０円","158030-1000","333510-1000",1038,null,0]
[24868,3299,"水道施設機器材料費 日立デジタル警報器 1P×79,600円 （月ヶ瀬施設用）","158030-1000","333510-1000",7960,null,0]
[24878,3300,"施設分担金 φ20 4件","152040-8000","336010-1000",null,76000,"210507-0100"]
[24938,3308,"水道料金等収納業務委託料（単価契約） ４月分 ４１件×５０円","158030-1000","333510-1000",205,null,0]
[24968,3320,"ガソリン 令和２年４月分 №1298 31.11㍑×122.4円 №4571 2","158030-1000","333510-1000",1326,null,0]
[24978,3321,"ガソリン 令和２年４月分 №1298 17.68㍑×122.4円 №8073 2","158030-1000","333510-1000",546,null,0]
[25028,3327,"総係費備消品費 システム開発関係維持管理用品 単価契約 リコー リサイクルトナー","158030-1000","333510-1000",7000,null,0]
[25048,3330,"基盤共通制御ソフトの賃貸借（長期継続契約、令和２年３月１日～令和７年２月２８日）","158030-1000","333510-1000",3520,null,0]
[25138,3339,"布団借料（単価契約） 令和２年４月分 寝具セット代 ４組×８１円×３０日","158030-1000","333510-1000",972,null,0]
[25178,3348,"OCR機器等の賃貸借及び保守（長期継続契約、令和２年３月１日～令和７年２月２８日","158030-1000","333510-1000",13445,null,0]
[25198,3358,"人事異動に伴い水道計画課のパーティション場所移動のため","158030-1000","333510-1000",1600,null,0]
[25228,3361,"本局上下水道料金  令和２年３月分  ２２３?","158030-1000","333510-1000",8461,null,0]
[25288,3369,"残塩チェッカー（市内毎日検査用）３台×６０，０００円","158030-1000","333510-1000",18000,null,"410113-0300"]
[25378,3380,"ガソリン 令和２年４月分  ５５．０? 計６，７３１円 車番１８７：２７．０?×","158030-1000","333510-1000",673,null,0]
[25418,3384,"ガソリン 令和２年４月分 車番１８７：２６．０?×１２２．４円＝３，１８２円","158030-1000","333510-1000",318,null,0]
[25438,3388,"給水再開手数料 窓口入金分 ２件 １,１００円×２件","152010-6000","336010-1000",null,200,"210507-0100"]
[25508,3396,"業務費 備消品費 課内備品 半透明ゴミ袋２０Ｌ（３０枚入り） ７袋×１８３円","158030-1000","333510-1000",116,null,0]
[25528,3398,"業務費備消品費 一般事務用品 テプラテープ白（１０個） ７，５４６円 フラットフ","158030-1000","333510-1000",1368,null,0]
[25648,3418,"業務費備消品費 一般事務用品 強力両面テープ（透明） １，３７９円","158030-1000","333510-1000",125,null,0]
[26068,3466,"給水管情報管理システム保守業務委託  ４月分 41,000円×1.10","158030-1000","333510-1000",4100,null,0]
[26198,3479,"後払郵便料金  令和２年４月分（経営企画課分） 355通   55,274円","158030-1000","333510-1000",5023,null,0]
[26258,3485,"コンビニ収納代行手数料  ５月請求分 単価契約 基本料金３，０００円 取扱手数料","158030-1000","333510-1000",126437,null,"410107-0300"]
[26268,3486,"（長期）コピー料金（単価契約） 令和２年４月分 DC-V 6080 CP 202","158030-1000","333510-1000",4728,null,0]
[26278,3487,"携帯電話料金 ＫＤＤＩ  令和２年５月請求分  ℡０８０－５３６６－０００３","158030-1000","333510-1000",230,null,0]
[26288,3488,"コピー料金 4月分 モノクロ 1.8円×6,235枚  フルカラー 6.5円×1","158030-1000","333510-1000",2346,null,0]
[26298,3489,"電話料金（簡易水道施設用）4月請求分 0743-92-0330","158030-1000","333510-1000",240,null,0]
[26308,3490,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年４月請求分","158030-1000","333510-1000",44564,null,"410111-3300"]
[26318,3491,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年４月請求分","158030-1000","333510-1000",13398,null,0]
[26328,3492,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年４月請求分","158030-1000","333510-1000",101784,null,"410109-2500"]
[26338,3493,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年４月請求分","158030-1000","333510-1000",22620,null,"410113-2500"]
[26348,3494,"動力料金 排水処理所 他５件 令和２年４月請求分","158030-1000","333510-1000",522377,null,"410107-0300"]
[26358,3495,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年４月請求分","158030-1000","333510-1000",130604,null,"410107-1100"]
[26368,3497,"水道料金 令和２年５月請求分（３月分）緑ヶ丘１９９?水道６０，６８７円、下水２３","158030-1000","333510-1000",9188,null,0]
[26448,3505,"施設分担金 φ20 3件 φ13～20 1件","152040-8000","336010-1000",null,66100,"210507-0100"]
[26558,3517,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３","158030-1000","333510-1000",49680,null,"410111-1300"]
[26578,3519,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日）","158030-1000","333510-1000",14000,null,0]
[26628,3526,"自動固相抽出装置（２台分）賃貸借料（再リース 令和２年４月１日～令和３年３月３１","158030-1000","333510-1000",40400,null,"410111-2500"]
[26678,3531,"シアン分析装置賃貸借料 （再リース 令和２年４月１日～令和３年３月３１日） 12","158030-1000","333510-1000",14000,null,0]
[26728,3537,"電気料金 南永井町 他６件分 （配水管の電食防止用）","158030-1000","333510-1000",296,null,0]
[26738,3538,"後払郵便料金 令和２年４月分 ３９，０１４通 ２，５１３，０５７円","158030-1000","333510-1000",228459,null,"410107-1100"]
[26748,3539,"後払郵便料金（都祁） 令和２年４月分 １９７通 １２，０３８円","158030-1000","333510-1000",1094,null,0]
[26758,3540,"後払郵便料金（月ヶ瀬） 令和２年４月分 ４０通 ２，４４４円","158030-1000","333510-1000",222,null,0]
[26768,3541,"動力料金 川上ポンプ所 他２件 令和２年４月請求分","158030-1000","333510-1000",11643,null,0]
[26778,3543,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月","158030-1000","333510-1000",2468,null,0]
[26808,3546,"通勤手当（月額会計年度任用職員） ５月分","158030-1000","333510-1000",1045,null,0]
[26828,3548,"通勤手当（月額会計年度任用職員） ５月分","158030-1000","333510-1000",590,null,0]
[26838,3549,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月","158030-1000","333510-1000",1792,null,0]
[26858,3551,"通勤手当（月額会計年度任用職員） ５月分","158030-1000","333510-1000",1318,null,0]
[26888,3554,"通勤手当（月額会計年度任用職員） ５月分","158030-1000","333510-1000",1318,null,0]
[26898,3555,"携帯電話料金（ＫＤＤＩ）令和２年５月請求分 ０７０－２３０３－０００５ 他１台","158030-1000","333510-1000",423,null,0]
[26928,3560,"通勤手当（月額会計年度任用職員） ５月分","158030-1000","333510-1000",1045,null,0]
[26958,3571,"通勤手当（月額会計年度任用職員） ５月分","158030-1000","333510-1000",1500,null,0]
[26968,3572,"積算ＣＡＤシステム機器賃貸借（長期継続契約） 令和２年４月分","158030-1000","333510-1000",11940,null,0]
[26978,3581,"テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日","158030-1000","333510-1000",4300,null,0]
[26988,3583,"ガス類一式 高純度Ｎ２ ２本×６，０００円","158030-1000","333510-1000",1200,null,0]
[26998,3584,"施設補修材料（須川ダム電気盤修理用）セメント ６袋×４５０円","158030-1000","333510-1000",270,null,0]
[27008,3586,"ETCスルーカード利用代金 令和２年３月２３日 上下水道事業懇談会に関する打合せ","158030-1000","333510-1000",343,null,0]
[27028,3588,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",621,null,0]
[27048,3590,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",587,null,0]
[27088,3594,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",552,null,0]
[27108,3596,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",127,null,0]
[27118,3597,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０","158030-1000","333510-1000",950,null,0]
[27138,3599,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",458,null,0]
[27158,3603,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",449,null,0]
[27168,3604,"車検整備一式 奈良４００た３６９６号車 １０１，２４４円","158030-1000","333510-1000",9204,null,0]
[27198,3607,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",320,null,0]
[27208,3608,"施設分担金の還付 φ20 1件×190,000円","336010-1000","333510-1000",15200,null,0]
[27228,3610,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",709,null,0]
[27258,3613,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",803,null,0]
[27268,3614,"燃料費 公用車ガソリン(4月分) 38-68号車 25?×122.4円","158030-1000","333510-1000",306,null,0]
[27278,3615,"燃料費 公用車ガソリン(4月分) 23-81号車 30?×122.4円","158030-1000","333510-1000",367,null,0]
[27288,3616,"燃料費 公用車ガソリン(4月分) 9-80号車 48?×122.4円 49-45","158030-1000","333510-1000",1224,null,0]
[27318,3619,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",555,null,0]
[27338,3621,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",927,null,0]
[27358,3623,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",518,null,0]
[27368,3624,"施設分担金の還付 φ20 1件×190,000円","336010-1000","333510-1000",19000,null,"410113-4300"]
[27378,3625,"積算ＣＡＤシステム保守委託 奈良市法華寺町地内 他１箇所 令和２年４月分","158030-1000","333510-1000",13300,null,0]
[27398,3627,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分","158030-1000","333510-1000",608,null,0]
[27408,3628,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排","158030-1000","333510-1000",880,null,0]
[27418,3629,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）","158030-1000","333510-1000",1210,null,0]
[27428,3630,"賃借料 ＥＴＣスル―カード利用代金 令和２年３月１０日 大成機工㈱三田工場 口径","158030-1000","333510-1000",552,null,0]
[27458,3633,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",1520,null,0]
[27468,3634,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","158030-1000","333510-1000",1904,null,0]
[27488,3636,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",860,null,0]
[27498,3637,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター","158030-1000","333510-1000",900,null,0]
[27528,3640,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",621,null,0]
[27558,3643,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",552,null,0]
[27568,3658,"ETCスルーカード利用代金 令和２年３月１７日 水利権書類提出及び打合せに係る自","158030-1000","333510-1000",607,null,0]
[27578,3659,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１","158030-1000","333510-1000",900,null,0]
[27628,3677,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",640,null,0]
[27668,3681,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",518,null,0]
[27768,3692,"奈良県営水道受水料 令和２年４月分受水量 ３２２，８４７?","158030-1000","333510-1000",4197011,null,"410701-0100"]
[27808,3708,"前渡金 須川ダム小型船舶（すがわ４） 抹消登録手数料 ２，９５０円 振込手数料","158030-1000","157010-1000",18,null,0]
[27818,3709,"施設分担金 φ20 4件","152040-8000","336010-1000",null,76000,"210507-0100"]
[27858,3713,"光熱水費 水道料金・下水道使用料 広域官民連携室東部事務所用 3月分 使用水量","158030-1000","333510-1000",261,null,0]
[27998,3729,"郵便局公金払込手数料 ４月分 １，８１９件×１０円","158030-1000","333510-1000",1819,null,0]
[28018,3731,"郵便局自動払込手数料 ４月分 １４，３２４件×１０円","158030-1000","333510-1000",13021,null,0]
[28128,3743,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）","158030-1000","333510-1000",13536,null,0]
[28138,3744,"携帯電話料金 KDDI 5月請求分（4月分） ℡080-5366-0007","158030-1000","333510-1000",688,null,0]
[28158,3747,"電話料金（携帯電話） 5月請求分（4月分） 090-3678-7183","158030-1000","333510-1000",155,null,0]
[28168,3748,"電話料金（携帯電話） 5月請求分（4月分） 090-8210-0340","158030-1000","333510-1000",222,null,0]
[28178,3749,"水道施設電気料金（都祁分） 4月分 使用量 15,118kwh","158030-1000","333510-1000",33870,null,"410111-1100"]
[28188,3750,"水道施設電気料金（都祁分）4月分  使用量 2,565kwh","158030-1000","333510-1000",6002,null,0]
[28208,3754,"燃料費 公用車ガソリン代 43-85号車 11.4?×122.4円 (4月分)","158030-1000","333510-1000",139,null,0]
[28218,3755,"ガソリン  ４月分 ９－４１：２７．５４?×＠１２２．４円","158030-1000","333510-1000",337,null,0]
[28228,3756,"ガソリン  ４月分 ５６－０７：３４．７?×＠１２２．４円","158030-1000","333510-1000",424,null,0]
[28238,3757,"ガソリン  ４月分 ５２－２０：２２．００?×＠１２２．４円","158030-1000","333510-1000",269,null,0]
[28248,3758,"ガソリン  ４月分 ７－２０：３１．０１?×＠１２２．４円 ８６－８５：２４．０","158030-1000","333510-1000",673,null,0]
[28258,3759,"ガソリン  ４月分 １－２３：３０．０１?×＠１２２．４円","158030-1000","333510-1000",367,null,0]
[28268,3760,"水道料金の還付 認定誤りのため 平成３１年度過年度分 （２）件","158030-1000","152010-1000",55,null,0]
[28278,3762,"燃料費 公用車ガソリン代 54-03号車 24?×122.4円 (4月分)","158030-1000","333510-1000",293,null,0]
[28288,3763,"水道料金の還付 認定誤りのため 平成２８年度過年度分（１）件 平成２９年度過年度","158030-1000","152010-1000",24,null,0]
[28308,3772,"間仕切りパーティション修繕 １９９，８７０円（税込）","158030-1000","333510-1000",18170,null,"410113-1100"]
[28318,3773,"備消品費（課内備品）ゴム印 （奥 忠二） 1ケ×180円","158030-1000","333510-1000",18,null,0]
[28328,3775,"奈良市企業局ホームページ改修業務委託 委託料 一式×67,000円","158030-1000","333510-1000",6700,null,0]
[28348,3779,"業務費 備消品費 課内備品 ジョイント金具 ２個×２１８円 ステン丸ワッシャー","158030-1000","333510-1000",85,null,0]
[28358,3780,"携帯電話料金  ＮＴＴ  令和２年５月請求分（経営企画課分） ℡０８０－１４０１","158030-1000","333510-1000",518,null,0]
[28368,3782,"施設分担金 φ20 1件","152040-8000","336010-1000",null,19000,"210507-0100"]
[28378,3783,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分）","158030-1000","333510-1000",536,null,0]
[28418,3788,"麦茶 40ﾊﾟｯｸ×350円   ほうじ茶 4kg×1,700円   （軽減税率","158030-1000","333510-1000",1664,null,0]
[28428,3789,"携帯電話料金（ＮＴＴドコモ）令和２年５月請求分","158030-1000","333510-1000",243,null,0]
[28438,3790,"携帯電話料金（ＮＴＴドコモ） 令和２年５月請求分 ０８０－１４７７－２７５２ 他","158030-1000","333510-1000",1178,null,0]
[28448,3792,"ガソリン 令和２年５月請求分 ２４．０?×１２２．４円＝２，９３７円（９０－８８","158030-1000","333510-1000",293,null,0]
[28458,3793,"ガソリン 令和２年５月請求分 １０３．９?×１２２．４円＝１２，７１７円（１１－","158030-1000","333510-1000",1272,null,0]
[28468,3794,"ガソリン 令和２年５月請求分 ２７．０?×１２２．４円＝３，３０４円（４５－６６","158030-1000","333510-1000",330,null,0]
[28478,3795,"ガソリン 令和２年５月請求分 ４３．０?×１２２．４円＝５，２６３円（須川ダム","158030-1000","333510-1000",526,null,0]
[28488,3796,"ガソリン 令和２年５月請求分 ２７．０?×１２２．４円＝３，３０４円（５４－０３","158030-1000","333510-1000",330,null,0]
[28498,3797,"ガソリン 令和２年５月請求分 ４５?×１２２．４円＝５，５０８円（１７－８４）３","158030-1000","333510-1000",2790,null,0]
[28508,3798,"ガソリン 令和２年５月請求分 ２３．０?×１２２．４円＝２，８１５円（１１－９３","158030-1000","333510-1000",1493,null,0]
[28518,3799,"軽油 令和２年５月請求分 ４１?×７５．３円＝３，０８７円（６１－１３）","158030-1000","333510-1000",308,null,0]
[28538,3801,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－","158030-1000","333510-1000",17442,null,0]
[28548,3803,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","158030-1000","333510-1000",16984,null,0]
[28558,3804,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日","158030-1000","333510-1000",8356,null,0]
[28568,3805,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","158030-1000","333510-1000",17636,null,0]
[28578,3840,"携帯電話料金 ＮＴＴ 令和２年５月請求分（３台分） ６，９５１円","158030-1000","333510-1000",631,null,0]
[28588,3841,"給配水管等修繕に要する材料 空気弁付消火栓 浅埋形 １個×１１３，４００円 急速","158030-1000","333510-1000",17753,null,"410113-0100"]
[28598,3842,"水道料金（都祁） 隔月分 ３月分 都祁行政センター他 2,054件 都祁白石町","152010-1000","336010-1000",null,884107,"210507-0100"]
[28608,3843,"水道料金（月ヶ瀬） 隔月分 ３月分 (株)オクダ商店他 592件 月ヶ瀬石打 9","152010-1000","336010-1000",null,170361,"210507-0100"]
[28618,3844,"携帯電話料金 ＮＴＴ 令和２年５月請求分 ℡０８０－５３６６－０００９他 ３台","158030-1000","333510-1000",1195,null,0]
[28628,3845,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３","158030-1000","333510-1000",80,null,0]
[28638,3846,"給配水管等修繕に要する材料 ＨＳ小型空気弁 １個×２８，４５０円 ＨＳ小型空気弁","158030-1000","333510-1000",3877,null,0]
[28658,3849,"給配水管等修繕に要する材料 粉体フランジ短管（７５×１５０ １個×７，３５０円","158030-1000","333510-1000",3304,null,0]
[28668,3850,"システム開発関係維持管理用品 ＤＶＤ－Ｒ １パック×１，７７０円 ファイルカート","158030-1000","333510-1000",718,null,0]
[28678,3853,"水道料金 隔月分 ３月分 三条本町 奈良駅長他 全126,137件 2,735,","152010-1000","336010-1000",null,49093389,"210507-0100"]
[28688,3854,"水道料金 毎月分 ４月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全833件","152010-1000","336010-1000",null,5287179,"210507-0100"]
[29118,3900,"水道料金 調定増額 過年度 ４月中 法蓮町 金田 真奈他 全6(1)件","152010-1000","336010-1000",null,540,"210507-0100"]
[29128,3901,"水道料金 調定増額 現年度 ４月中 中ノ川町 総合建設ホクワ他 全2件","152010-1000","336010-1000",null,550,"210507-0100"]
[29138,3902,"水道料金 調定減額 過年度 ４月中 薬師堂町 川又 利江子他 (12)件","158030-1000","152010-1000",8945,null,0]
[29148,3903,"水道料金 調定減額 現年度 ４月中 東九条町 県営住宅売間団地他 (1)件","336010-1000","152010-1000",334,null,0]
[29158,3907,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","333510-1000",400,null,0]
[29168,3908,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",520,null,0]
[29178,3909,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",650,null,0]
[29188,3910,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",400,null,0]
[29198,3911,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",2134,null,0]
[29208,3912,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",373,null,0]
[29218,3913,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",279,null,0]
[29228,3914,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",220,null,0]
[29238,3915,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",15,null,0]
[29248,3916,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",1004,null,0]
[29258,3917,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",160,null,0]
[29268,3918,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",40,null,0]
[29278,3919,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",1104,null,0]
[29288,3920,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",6647,null,0]
[29298,3921,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",280,null,0]
[29308,3922,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",480,null,0]
[29318,3923,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",440,null,0]
[29328,3924,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",4106,null,0]
[29338,3925,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",180,null,0]
[29348,3926,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",40,null,0]
[29358,3927,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",520,null,0]
[29368,3928,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",696,null,0]
[29378,3929,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",282,null,0]
[29388,3930,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",116,null,0]
[29398,3931,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",420,null,0]
[29408,3932,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",122,null,0]
[29418,3933,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",108,null,0]
[29428,3934,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",380,null,0]
[29438,3935,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",380,null,0]
[29448,3936,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",430,null,0]
[29458,3937,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",360,null,0]
[29468,3938,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",380,null,0]
[29478,3939,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",366,null,0]
[29488,3940,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",120,null,0]
[29498,3941,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",280,null,0]
[29508,3942,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",2123,null,0]
[29518,3943,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",201,null,0]
[29528,3944,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",80,null,0]
[29538,3945,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",139,null,0]
[29548,3946,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",908,null,0]
[29558,3947,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",62,null,0]
[29568,3948,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",520,null,0]
[29578,3949,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",1825,null,0]
[29588,3950,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",533,null,0]
[29598,3951,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",500,null,0]
[29608,3952,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",967,null,0]
[29618,3953,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",1502,null,0]
[29628,3954,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",2966,null,0]
[29638,3955,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",172,null,0]
[29648,3960,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",216,null,0]
[29658,3961,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",192,null,0]
[29668,3962,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",127,null,0]
[29678,3963,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",4324,null,0]
[29688,3964,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",86,null,0]
[29698,3965,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",202,null,0]
[29708,3966,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",72,null,0]
[29718,3967,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",454,null,0]
[29728,3968,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",192,null,0]
[29738,3969,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",530,null,0]
[29748,3970,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",537,null,0]
[29758,3971,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",173,null,0]
[29768,3972,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",124,null,0]
[29778,3973,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",256,null,0]
[29788,3974,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",576,null,0]
[29798,3975,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",791,null,0]
[29808,3977,"水道料金 調定減額 過年度 ４月中 南登美ヶ丘 武 博彦 (1)件","158030-1000","152010-1000",3990,null,0]
[29828,3982,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（４）件 （消費税８％ １","158030-1000","152010-1000",525,null,0]
[29838,3983,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（４）件 （消費税８％ １","158030-1000","152010-1000",2794,null,0]
[29888,3988,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 ２台 ０８０－１４３０－３５９４、０","158030-1000","333510-1000",400,null,0]
[29898,3989,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６２","158030-1000","333510-1000",150,null,0]
[29908,3990,"携帯電話料金（ＮＴＴ）令和２年５月請求分 ２台 ０８０－１４７７－２７５８、 ０","158030-1000","333510-1000",343,null,0]
[29918,3991,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６３","158030-1000","333510-1000",250,null,0]
[30258,4028,"総係費 印刷製本費  納入済通知書（銀行用） １５冊×１，９５０円","158030-1000","333510-1000",2925,null,0]
[30298,4032,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約","158030-1000","333510-1000",481800,null,"410107-2700"]
[30338,4036,"ハンディ賃借及び保守料 ５月分","158030-1000","333510-1000",10110,null,0]
[30508,4060,"水質薬品 メタノール ４本×２，３００円、臭素酸イオン標準液 １本×７，２３０円","158030-1000","333510-1000",2783,null,0]
[30518,4061,"大慈仙ポンプ所次亜塩素酸ナトリウム移送用 ケミカルハンディポンプ １台×７０，０","158030-1000","333510-1000",7000,null,0]
[30538,4063,"水質薬品 アネロパック・ケンキ １箱×４，７００円 低濃度全塩素用粉末試薬 １箱","158030-1000","333510-1000",9783,null,0]
[30628,4072,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)","158030-1000","333510-1000",660,null,0]
[30638,4073,"水道料金 臨時・仮設分 ４月分","152010-1000","336010-1000",null,183800,"210507-0100"]
[30648,4074,"水道料金 臨時・仮設分 ４月分","152010-1000","336010-1000",null,47920,"210507-0100"]
[30658,4075,"女性事務服(夏服)ジャケット 3着×9,800円、スカート 3着×7,350円","158030-1000","333510-1000",5145,null,0]
[30668,4077,"長期 計量業務ＰＣ等の賃貸借及び保守 ５月分","158030-1000","333510-1000",2152,null,0]
[30678,4078,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","158030-1000","333510-1000",7155,null,0]
[30688,4079,"本局空調設備ガス料金 令和２年５月請求分 １０４５?","158030-1000","333510-1000",7703,null,0]
[30698,4080,"本局空調設備ガス料金 令和２年５月請求分 ５９?               使","158030-1000","333510-1000",829,null,0]
[30748,4088,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保","158030-1000","333510-1000",7915,null,0]
[30768,4090,"破裂修繕工事委託料（内部) ４月分 奈良市五条二丁目地内 他４６件","158030-1000","333510-1000",184874,null,"410107-1100"]
[30778,4091,"破裂修繕工事委託料（公道) ４月分 奈良市三条大路三丁目地内 他３５件","158030-1000","333510-1000",700640,null,"410107-3300"]
[30798,4093,"破裂修繕工事委託料（公道） ４月分 奈良市池田町地内 他１２件","158030-1000","333510-1000",310970,null,"410107-0300"]
[30828,4096,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ４月分 長尾 聡 基本単","158030-1000","333510-1000",72850,null,"410109-0300"]
[30898,4104,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件","158030-1000","152010-1000",2870,null,0]
[30908,4105,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件","158030-1000","152010-1000",3703,null,0]
[30918,4106,"施設分担金 φ20 4件 φ13～25 1件","152040-8000","336010-1000",null,98100,"210507-0100"]
[30938,4108,"加算分担金    1件×６００，０００円","152040-9000","336010-1000",null,60000,"210507-0100"]
[31138,4137,"一般事務用品 氏名ゴム印 下野博久 １個×１９６円 西川 勇輝 １個×１９６円","158030-1000","333510-1000",39,null,0]
[31178,4141,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ １個×５６，６５０円","158030-1000","333510-1000",5665,null,0]
[31188,4142,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","158030-1000","333510-1000",11880,null,0]
[31198,4143,"修繕用材料 25 HS小型空気弁 本体 1個×28,450円","158030-1000","333510-1000",2845,null,0]
[31248,4152,"奈良阪倉庫電気料金 事務所 令和２年５月請求分 ５２kWh","158030-1000","333510-1000",458,null,0]
[31258,4153,"奈良阪倉庫電気料金 クレーン 令和２年５月請求分 ０kWh","158030-1000","333510-1000",392,null,0]
[31268,4154,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分","158030-1000","333510-1000",12200,null,0]
[31278,4155,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分","158030-1000","333510-1000",10500,null,0]
[31288,4156,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分","158030-1000","333510-1000",5300,null,0]
[31458,4179,"施設分担金 φ13 1件 φ20 1件","152040-8000","336010-1000",null,28900,"210507-0100"]
[31478,4182,"給配水管等修繕委託 令和２年４月 東部分 １件","158030-1000","333510-1000",5200,null,0]
[31518,4186,"備消品費(一般事務用品)  ﾌﾞﾗｻﾞｰ ｲﾝｸｶｰﾄﾘｯｼﾞ LC3117-B","158030-1000","333510-1000",585,null,0]
[31528,4189,"給配水管等修繕委託 令和２年４月 都祁分 ４件","158030-1000","333510-1000",26577,null,"410111-4900"]
[31548,4230,"ホスティングサービス料金 令和２年５月請求分","158030-1000","333510-1000",380,null,0]
[31608,4236,"情報通信回線サービスの利用に関する契約（本庁舎、緑ヶ丘浄水場、研修所） 令和２年","158030-1000","333510-1000",4500,null,0]
[31628,4238,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","336010-1000",null,100,"210507-0100"]
[31638,4239,"電話料金（パケット通信料）5月請求分 090-5456-4156","158030-1000","333510-1000",60,null,0]
[31678,4243,"長期 奈良県自治体セキュリティクラウド利用費用","158030-1000","333510-1000",7343,null,0]
[31708,4246,"電話料金（携帯電話） 5月請求分 090-7690-3958","158030-1000","333510-1000",1212,null,0]
[31718,4247,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）","158030-1000","333510-1000",127,null,0]
[31728,4248,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年５月請求分","158030-1000","333510-1000",60,null,0]
[31738,4249,"動力料金 木津浄水場 令和２年５月請求分","158030-1000","333510-1000",347370,null,"410107-2700"]
[31748,4250,"動力料金 緑ヶ丘浄水場 令和２年５月請求分","158030-1000","333510-1000",207259,null,"410107-0300"]
[31758,4251,"ビジネスイーサ回線料 令和２年５月請求分 緑ヶ丘浄水場 他３拠点","158030-1000","333510-1000",10212,null,0]
[31768,4252,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年５月請求分","158030-1000","333510-1000",53020,null,"410111-2500"]
[31778,4253,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件","158030-1000","333510-1000",34542,null,"410111-1100"]
[33068,4385,"車両１２ヶ月点検 奈良４８０こ１１９２号","158030-1000","333510-1000",1785,null,0]
[33108,4390,"通勤手当 職員５月分","158030-1000","333510-1000",13428,null,0]
[33138,4393,"通勤手当 職員５月分","158030-1000","333510-1000",3045,null,0]
[33168,4396,"通勤手当 職員５月分","158030-1000","333510-1000",5297,null,0]
[33198,4399,"通勤手当 職員５月分","158030-1000","333510-1000",18690,null,"410113-0300"]
[33228,4402,"通勤手当 職員５月分","158030-1000","333510-1000",863,null,0]
[33258,4405,"通勤手当 職員５月分","158030-1000","333510-1000",2809,null,0]
[33288,4408,"通勤手当 職員５月分","158030-1000","333510-1000",48074,null,"410111-1100"]
[33318,4411,"通勤手当 職員５月分","158030-1000","333510-1000",3227,null,0]
[33348,4414,"通勤手当 職員５月分","158030-1000","333510-1000",1500,null,0]
[33378,4417,"通勤手当 職員５月分","158030-1000","333510-1000",1772,null,0]
[33408,4420,"通勤手当 職員５月分","158030-1000","333510-1000",2514,null,0]
[33438,4423,"通勤手当 職員５月分","158030-1000","333510-1000",3490,null,0]
[33468,4426,"通勤手当 職員５月分","158030-1000","333510-1000",5118,null,0]
[33498,4429,"通勤手当 職員５月分","158030-1000","333510-1000",5585,null,0]
[33518,4439,"コピー料金 5月分 単価契約 ①モノクロ 6,075枚×0.85円 ②フルカラー","158030-1000","333510-1000",2261,null,0]
[33528,4440,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）","158030-1000","333510-1000",45000,null,"410111-2500"]
[33798,4482,"通勤手当 再任用職員５月分","158030-1000","333510-1000",1636,null,0]
[33828,4485,"通勤手当 再任用職員５月分","158030-1000","333510-1000",590,null,0]
[33858,4488,"通勤手当 再任用職員５月分","158030-1000","333510-1000",1772,null,0]
[33888,4491,"通勤手当 再任用職員５月分","158030-1000","333510-1000",863,null,0]
[33918,4494,"通勤手当 再任用職員５月分","158030-1000","333510-1000",1318,null,0]
[33948,4497,"通勤手当 再任用職員５月分","158030-1000","333510-1000",3500,null,0]
[33978,4500,"通勤手当 再任用職員５月分","158030-1000","333510-1000",4772,null,0]
[34008,4503,"通勤手当 再任用職員５月分","158030-1000","333510-1000",227,null,0]
[34018,4509,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号（ＣＶＯ－５０Ｇ","158030-1000","333510-1000",13674,null,0]
[34038,4511,"電気料金  ５月請求分   本庁舎用   使用電力量 １９,０２１ｋｗｈ","158030-1000","333510-1000",48197,null,"410111-3300"]
[34048,4512,"電気料金  ５月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量","158030-1000","333510-1000",2421,null,0]
[34058,4513,"情報通信回線サービスの利用に関する契約（東部事務所） 令和２年４月１日～令和３年","158030-1000","333510-1000",1500,null,0]
[34068,4514,"公用車有料駐車料金 1台×700円 1台×500円(いづもやモータープール駐車場","158030-1000","333510-1000",109,null,0]
[34218,4533,"施設分担金 φ20 7件 φ13～20 4件","152040-8000","336010-1000",null,169400,"210507-0100"]
[34258,4537,"車両用品 バッテリー （奈良４８０こ１１９２） １個×６，５００円","158030-1000","333510-1000",650,null,0]
[34268,4538,"携帯電話料金等（オプテージ）令和２年５月請求分 ２台 ０８０－６１２０－１４９０","158030-1000","333510-1000",523,null,0]
[34288,4540,"積算ＣＡＤシステム機器賃貸借（長期継続契約）令和２年５月分","158030-1000","333510-1000",11940,null,0]
[34298,4541,"一般事務用品 ｳｴｽ/1㎏ \\288×3袋","158030-1000","333510-1000",86,null,0]
[34308,4542,"工事及び維持管理用品 PortTLEDｱﾙﾐﾗｲﾄ/08D-FL22\\598×2","158030-1000","333510-1000",270,null,0]
[34318,4544,"一般事務用品 ｱｰｽ製薬ﾉｰﾏｯﾄ電池式/180日ｾｯﾄ \\980×3個","158030-1000","333510-1000",303,null,0]
[34328,4547,"図書 公共工事標準請負契約約款の解説 １冊×４，４００円","158030-1000","333510-1000",400,null,0]
[34338,4548,"水質薬品 ＤＰＤ粉末試薬 ５０個×１，４２５円、エタノール ３缶×２６，７５０円","158030-1000","333510-1000",15150,null,0]
[34348,4550,"施設分担金 φ13～25 1件","152040-8000","336010-1000",null,22100,"210507-0100"]
[34418,4557,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","158030-1000","333510-1000",6425,null,0]
[34428,4558,"車検 奈良３００ね７７９５ 車検一式","158030-1000","333510-1000",6492,null,0]
[34448,4560,"バッテリー交換 奈良３００ね７７９５","158030-1000","333510-1000",2092,null,0]
[34508,4567,"クラフト封筒 （A4/10枚）1ﾊﾟｯｸ×890円、（B4/10枚）1ﾊﾟｯｸ×","158030-1000","333510-1000",432,null,0]
[34538,4570,"一般事務用品 ポストイット ５００２－Ｋ １箱×２，７４０円 ６５４２－Ｋ １箱","158030-1000","333510-1000",540,null,0]
[34558,4572,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","336010-1000",null,100,"210507-0100"]
[34728,4592,"自動車車検 奈良４８０す１－２３号車 ４８，２８０円","158030-1000","333510-1000",4828,null,0]
[34788,4598,"一般事務用品 ﾆﾁﾊﾞﾝﾏｲﾀｯｸﾗﾍﾞﾙML-151赤･黄･緑･青･橙 各1ﾊ","158030-1000","333510-1000",72,null,0]
[34798,4599,"課内備品  ｱｰﾄﾅｯﾌﾟお茶ﾊﾟｯｸ\\132×2ﾊﾟｯｸ","158030-1000","333510-1000",26,null,0]
[34808,4600,"１２箇月点検整備一式 奈良４８０う２４７２号車 １５，１００円","158030-1000","333510-1000",1510,null,0]
[34838,4603,"工事番号 ３－１－１０ 配水管改良工事 奈良市富雄川西二丁目地内 他1箇所 口径","158030-1000","333510-1000",1098100,null,"410107-3300"]
[34848,4604,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","158030-1000","333510-1000",8446,null,0]
[34858,4605,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ） ５月請求分","158030-1000","333510-1000",330,null,0]
[34868,4606,"電話料金（ＮＴＴ）５月請求分  ３４－２３２６  ほか１３回線   ひかり電話通","158030-1000","333510-1000",3255,null,0]
[34878,4607,"次亜塩素酸ナトリウム（６％） 大慈仙ポンプ所用 （単価契約分） 令和２年５月入庫","158030-1000","333510-1000",3185,null,0]
[34888,4609,"工事番号 ３－２－１ 配水管移設工事 奈良市三条町地内 口径１００粍配水支管移設","158030-1000","333510-1000",2777300,null,"410701-0100"]
[34948,4616,"施設分担金 φ13 2件  φ20 2件 φ13～20 1件","152040-8000","336010-1000",null,66900,"210507-0100"]
[34998,4623,"光熱水費 職員駐車場電気料金 令和２年５月請求分 ２ｋＷｈ","158030-1000","333510-1000",34,null,0]
[35008,4624,"業務費 電話料金（ＮＴＴ） ５月請求分（研修所４５－４４７１他２回線）","158030-1000","333510-1000",2918,null,0]
[35018,4625,"長期 インターネット系システムライセンスの賃貸借（上水）","158030-1000","333510-1000",1169,null,0]
[35028,4626,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守","158030-1000","333510-1000",15820,null,0]
[35038,4627,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５","158030-1000","333510-1000",44000,null,"410111-2700"]
[35048,4628,"排水処理所用材料 ボールチャッキバルブ ＴＳ式 ２個×４，８９０円、ＨＩエルボ","158030-1000","333510-1000",1476,null,0]
[35058,4631,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及","158030-1000","333510-1000",2320,null,0]
[35068,4632,"電話料金 令和２年５月請求分 ２７－６４００ ２，６４２円","158030-1000","333510-1000",240,null,0]
[35078,4633,"フレッツ光通信料 令和２年５月請求分 ＦＨＳ利用料（本局）４，０８１円","158030-1000","333510-1000",1102,null,0]
[35088,4634,"ひかり電話料金 木津浄水場 令和２年５月請求分 ２回線 ５，１２１円","158030-1000","333510-1000",856,null,0]
[35098,4635,"ひかり電話料金 緑ヶ丘浄水場 令和２年５月請求分 ５回線 ４７，１７７円","158030-1000","333510-1000",5052,null,0]
[35108,4636,"水質薬品 滅菌リン酸緩衝液 １箱×７，８００円","158030-1000","333510-1000",780,null,0]
[35118,4637,"水質試験用 深型シャーレ滅菌済 ２箱×４，０００円","158030-1000","333510-1000",800,null,0]
[36998,4849,"固相抽出カートリッジ類一式 ＯＡＳＩＳ ＨＬＢ プラスショートカートリッジ（５０","158030-1000","333510-1000",8000,null,0]
[37008,4850,"水質薬品 滅菌リン酸緩衝液 ６０本×１７０円","158030-1000","333510-1000",1020,null,0]
[37018,4851,"自動車車検代 （３６１） 車検一式  ５５，９０２円","158030-1000","333510-1000",5082,null,0]
[37038,4853,"水質薬品 tert-ブチルメチルエーテル ４本×２，４００円","158030-1000","333510-1000",960,null,0]
[37048,4854,"水質薬品 エタノール １缶×２６，７５０円、りん標準液 １個×５，５２５円、硝酸","158030-1000","333510-1000",3414,null,0]
[37058,4855,"水質薬品 ２－クロロフェノール溶液 １本×８，８３５円、２,６－ジクロロフェノー","158030-1000","333510-1000",4104,null,0]
[37098,4859,"水質薬品 硝酸性窒素標準液 １本×１，８７０円、りん標準液 １本×５，５２５円、","158030-1000","333510-1000",6312,null,0]
[38008,4987,"車両用品 （３６１） バッテリー １個×６，５００円","158030-1000","333510-1000",650,null,0]
[38128,5002,"自動車車検代 （６５１０） 車検一式  ６８，８２７円","158030-1000","333510-1000",6257,null,0]
[38148,5006,"施設分担金 φ20 4件","152040-8000","336010-1000",null,76000,"210507-0100"]
[38168,5008,"自動車車検代 （４３８５） 車検一式  ８３，７９８円","158030-1000","333510-1000",7618,null,0]
[38188,5010,"車両用品 （４３８５） バッテリー １個×６，５００円","158030-1000","333510-1000",650,null,0]
[38198,5011,"施設分担金 φ13～20 1件","152040-8000","336010-1000",null,9100,"210507-0100"]
[38218,5014,"自動車修理代 サスペンション修理 一式 １１９，３６１円","158030-1000","333510-1000",10851,null,0]
[38248,5018,"電話料金（携帯電話） 5月請求分 ℡080-5366-0008 4,798円 ℡","158030-1000","333510-1000",744,null,0]
[38268,5020,"基本回線専用料（簡易水道施設用）5月請求分 長引加圧所～月ヶ瀬行政センター 他5","158030-1000","333510-1000",4932,null,0]
[38278,5021,"水道料金の還付 閉栓日誤りのため 令和２年３月分 令和２年度現年度分（１）件","336010-1000","152010-1000",608,null,0]
[38298,5023,"基本回線専用料（水道施設用）5月請求分 都祁浄水場～南部加圧ポンプ場 他23回線","158030-1000","333510-1000",28050,null,"410111-0100"]
[38308,5024,"基本回線専用料（簡易水道施設用）5月請求分 桃香野浄水場～長引加圧所","158030-1000","333510-1000",406,null,0]
[38318,5025,"高圧電力（導水中継ポンプ所）その他季電力 32,700kwh 5月請求分","158030-1000","333510-1000",58571,null,"410111-4100"]
[38328,5026,"高圧電力（馬場中継ポンプ場） その他季電力 6,385kwh 5月請求分","158030-1000","333510-1000",12853,null,0]
[38338,5027,"総係費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ４月分","158030-1000","333510-1000",2398,null,0]
[38438,5038,"コピー用紙（Ａ３）  4箱×1,480円","158030-1000","333510-1000",592,null,0]
[38528,5050,"委託料 令和２年度 固定資産管理システム保守委託 ５月分 令和２年４月１日～令和","158030-1000","333510-1000",3000,null,0]
[38538,5053,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","158030-1000","333510-1000",4200,null,0]
[38548,5054,"弁護士との打ち合わせに係る駐車場代 奈良３００ほ８８２号車 大阪駅前第３ビル地下","158030-1000","333510-1000",190,null,0]
[38558,5055,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）","158030-1000","333510-1000",1028,null,0]
[38568,5056,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ","158030-1000","333510-1000",2196,null,0]
[38578,5057,"事務用紙の印刷 水道料金等預金口座振替依頼書 １１，０００枚×４．８円","158030-1000","333510-1000",5280,null,0]
[38608,5060,"施設分担金 φ20 7件 φ50 1件 φ13～20 2件","152040-8000","336010-1000",null,337700,"210507-0100"]
[38648,5064,"エレコム SDHCメモリーカード 32GB（外線電話録音用） 1枚×1,920円","158030-1000","333510-1000",375,null,0]
[38688,5068,"設備遠隔監視 月ヶ瀬  5回線×2,400円 5月請求分","158030-1000","333510-1000",1200,null,0]
[39878,5187,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","158030-1000","333510-1000",12156,null,0]
[39908,5191,"設備遠隔監視 都祁  4回線×2,400円 5月請求分","158030-1000","333510-1000",960,null,0]
[39958,5196,"メールシーラー賃借及び保守料 ４・５月分","158030-1000","333510-1000",6800,null,0]
[39988,5199,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２","158030-1000","333510-1000",12312,null,0]
[40048,5206,"高圧電力（都祁浄水場） その他季電力 22,833kwh 5月請求分","158030-1000","333510-1000",42270,null,"410111-2500"]
[40118,5213,"高圧電力 （北部浄水場） その他季電力 10,774kwh 5月請求分","158030-1000","333510-1000",22439,null,"410113-2700"]
[40128,5214,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）","158030-1000","333510-1000",2968,null,0]
[40268,5229,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 28,613kwh 5月請求分","158030-1000","333510-1000",49740,null,"410111-3300"]
[40288,5233,"高圧電力（原水分配池） その他季電力 24,052kwh 5月請求分","158030-1000","333510-1000",42444,null,"410111-2500"]
[40298,5234,"浄化槽保守点検料 １回目（木津浄水場） 点検日：令和元２年５月１８日","158030-1000","333510-1000",400,null,0]
[40328,5237,"高圧電力（布目取水場） その他季電力 38,714kwh 5月請求分","158030-1000","333510-1000",68008,null,"410109-0300"]
[40438,5250,"営業業務包括業務委託料 ４月分","158030-1000","333510-1000",1590800,null,"410107-2500"]
[40478,5254,"基盤共通制御ソフトの賃貸借 ５月分","158030-1000","333510-1000",3520,null,0]
[40508,5257,"OCR機器等の賃貸借及び保守 ５月分","158030-1000","333510-1000",13445,null,0]
[40538,5286,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年５月請求分","158030-1000","333510-1000",1142,null,0]
[40548,5288,"ＬＰガス 須川ダム 令和２年５月請求分 １２．１?","158030-1000","333510-1000",740,null,0]
[40568,5290,"維持管理用材料（登美ヶ丘ポンプ所用）グレーチング ３個×４，９８０円","158030-1000","333510-1000",1358,null,0]
[40578,5291,"課内備品セーフティーゴーグル１個×７９８円６００ニトリルモデルＬＬ（ビニール手袋","158030-1000","333510-1000",183,null,0]
[40598,5293,"給水再開手数料 窓口入金分 ３件 １,１００円×３件","152010-6000","336010-1000",null,300,"210507-0100"]
[40618,5295,"水道施設機器材料費 Ⅴベルト A52  3P×513円（石打浄水場用）","158030-1000","333510-1000",154,null,0]
[40628,5296,"電気料金 押熊町流量計室 令和２年５月請求分","158030-1000","333510-1000",47,null,0]
[40638,5297,"水道料金の還付 地下破裂のため 令和２年度現年度分（１）件","336010-1000","152010-1000",3698,null,0]
[40648,5298,"遠方監視用モバイルネットワークモバイルＭ２Ｍ料金 東登美ケ丘流量計室 他２件 令","158030-1000","333510-1000",570,null,0]
[40698,5303,"水道メーター(新品) Φ４０ １６個×１０，５００円","158030-1000","333510-1000",16800,null,0]
[40708,5304,"工事及び維持管理用品 マーキングチョーク 白１０本 ２箱×＠５１０円","158030-1000","333510-1000",102,null,0]
[40718,5305,"派遣職員用 純綿軍手 １２双 １セット×＠６８８円","158030-1000","333510-1000",69,null,0]
[40728,5306,"職員貸与品 純綿軍手 １２双 ３セット×＠６８８円 軍手 タフレッド Ｍ ３双×","158030-1000","333510-1000",282,null,0]
[40738,5307,"職員貸与品 純綿軍手 １２双 ２セット×＠６８８円 軍手 タフレッド Ｌ ５双×","158030-1000","333510-1000",265,null,0]
[40748,5308,"職員貸与品 純綿軍手 １２双 ４セット×＠６８８円 軍手 タフレッド Ｓ ３双×","158030-1000","333510-1000",783,null,0]
[40758,5309,"職員貸与品 純綿軍手 １２双 １セット×＠６８８円 軍手 タフレッド Ｌ ４双×","158030-1000","333510-1000",170,null,0]
[40768,5310,"自動車車検代 （９８０） 車検一式  ８９，９６９円","158030-1000","333510-1000",8179,null,0]
[40788,5312,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ １個×５６，６５０円","158030-1000","333510-1000",9847,null,0]
[40798,5314,"車両用品 （９８０） タイヤ交換 ４本 一式 ３３，１３２円","158030-1000","333510-1000",3012,null,0]
[40808,5315,"車両用品 （９８０） バッテリー 一式 ７，１５０円","158030-1000","333510-1000",650,null,0]
[40828,5317,"備消品費（職員貸与品） 766Nｲｴﾛｰ（安全長靴） 1足×4,500円","158030-1000","333510-1000",450,null,0]
[40908,5329,"修繕用材料 レジンボックス１号 鉄蓋 3個×8,850円 他5品","158030-1000","333510-1000",5972,null,0]
[40928,5331,"修繕用材料 レジンボックス１号 鉄蓋 1個×8,850円 他5品","158030-1000","333510-1000",4313,null,0]
[40948,5333,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３","158030-1000","333510-1000",36600,null,"410111-2500"]
[40958,5334,"修繕費 奈良市月ヶ瀬桃香野地内 桃香野配水池自動通報装置修理 一式 430,00","158030-1000","333510-1000",43000,null,"410111-3300"]
[40968,5335,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４","158030-1000","333510-1000",85504,null,"410109-3300"]
[40978,5336,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日","158030-1000","333510-1000",59080,null,"410109-0100"]
[41028,5341,"長期 職員認証基盤システムライセンスの賃貸借","158030-1000","333510-1000",2720,null,0]
[41078,5346,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７","158030-1000","333510-1000",670,null,0]
[41118,5350,"日本語ラインプリンタの賃貸借（再リース）","158030-1000","333510-1000",13960,null,0]
[41128,5351,"水道施設機器材料費 新明和水中ポンプ CRS501 S-F50  2台×50,6","158030-1000","333510-1000",10120,null,0]
[41138,5352,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令","158030-1000","333510-1000",11060,null,0]
[41158,5357,"給水再開手数料 窓口入金分 ７件 １,１００円×６件 ２,２００円×１件","152010-6000","336010-1000",null,800,"210507-0100"]
[41418,5384,"本局別棟プロパンガス料金 令和２年５月分 ０．００?","158030-1000","333510-1000",200,null,0]
[41438,5386,"ＮＴＴ回線使用料 ４・５月分 ＩＮＳパケット基本料 ２ヵ月×１，０００円","158030-1000","333510-1000",200,null,0]
[41468,5391,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円","158030-1000","333510-1000",4180,null,0]
[41478,5392,"加算分担金    1件×６００，０００円","152040-9000","336010-1000",null,60000,"210507-0100"]
[41488,5394,"施設分担金 φ20 3件 φ13～20 2件","152040-8000","336010-1000",null,75200,"210507-0100"]
[41528,5399,"都祁浄水場（奈良市都祁馬場町地内） 消防用設備点検業務委託 50,600円（税込","158030-1000","333510-1000",2300,null,0]
[41538,5400,"（長期）自家用電気工作物保安管理業務委託 奈良市奈良阪町地内他２０箇所 契約期間","158030-1000","333510-1000",564000,null,"410107-1100"]
[41548,5402,"東部事務所（奈良市柳生町地内） 消防用設備点検業務委託 一式 33,880円（税","158030-1000","333510-1000",1540,null,0]
[41908,5445,"機械設備材料（緑ヶ丘浄水場次亜注入器用）バッテリ １個×２，９９０円、両端金具Ｆ","158030-1000","333510-1000",6432,null,0]
[41918,5446,"固相抽出カートリッジ類一式 メール ルアーユニオン ＰＰ製（５０１０－５２０１２","158030-1000","333510-1000",576,null,0]
[41928,5447,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０","158030-1000","333510-1000",950,null,0]
[41938,5448,"維持管理用材料（平清水系配水池残塩計用）回転電極（金電極）１個×５２，０００円、","158030-1000","333510-1000",17700,null,"410113-4900"]
[41948,5449,"維持管理用材料（東部施設水質計器用）自動給水ポンプ ２台×６０，０００円","158030-1000","333510-1000",12000,null,0]
[41958,5450,"施設補修材料（前川水位計用）標準プローブ（ＦＬ－Ｐ２００ＬＳ０）１本×１１，００","158030-1000","333510-1000",2550,null,0]
[41968,5452,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）","158030-1000","333510-1000",13536,null,0]
[41978,5454,"備消品費 懸垂幕（水道週間用） 80,000円×１枚","158030-1000","333510-1000",8000,null,0]
[41988,5455,"業務費 回線使用料（Ｋ??Ⅰ） ５月請求分（３２－５７０１県外通話料）","158030-1000","333510-1000",20,null,0]
[41998,5456,"業務費 回線使用料（ＮＴＴ） ５月請求分（コンビニ３２－５７０１）","158030-1000","333510-1000",353,null,0]
[42028,5461,"施設分担金 φ20 19件 φ13～20 2件","152040-8000","336010-1000",null,379200,"210507-0100"]
[42068,5470,"一般事務用品 フリクションボール替芯３本（ブラック ５袋×２９７円 レッド ５袋","158030-1000","333510-1000",405,null,0]
[42078,5471,"総係費備消品費 一般事務用品 カバーアップテープ ５７８円  替芯（１０本入）","158030-1000","333510-1000",215,null,0]
[42088,5472,"一般事務用品 インクカートリッジ ICY62 1個×1,148円 テプラPROマ","158030-1000","333510-1000",621,null,0]
[42098,5476,"電話料金（NTT） ５月請求分 ３４－５１９９ 他１７回線","158030-1000","333510-1000",9470,null,0]
[42108,5477,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号（鉄蓋 ２","158030-1000","333510-1000",11799,null,0]
[42118,5478,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号 １０個×","158030-1000","333510-1000",14860,null,0]
[42128,5479,"業務費備消品費 一般事務用品 背幅伸縮ファイル ６冊×２４９円  ふせん １，４","158030-1000","333510-1000",800,null,0]
[42138,5480,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号（鉄蓋 １","158030-1000","333510-1000",17031,null,0]
[42158,5482,"一般事務用品 ﾄﾞｱｽﾄｯﾊﾟｰ先薄型 １個×686円 ﾌﾗｯﾄﾌｧｲﾙ ﾋﾟﾝ","158030-1000","333510-1000",517,null,0]
[42338,5517,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）","158030-1000","333510-1000",67500,null,"410109-1100"]
[42458,5529,"令和２年度分通勤手当（令和２年４月支給）人事異動（転出）に伴う通勤手当の戻入","152050-1000","158030-1000",null,7640,"210507-0100"]
[43378,5625,"給水再開手数料 窓口入金分 ５件 １,１００円×５件","152010-6000","336010-1000",null,500,"210507-0100"]
[43418,5629,"廃車手数料 奈良４８０ え ９０４号車 １台×１１，０００円","158030-1000","333510-1000",1000,null,0]
[43428,5630,"課内備品 アクリル飛沫防止パネル １枚×３０，８００円","158030-1000","333510-1000",3080,null,0]
[43518,5639,"施設分担金 φ20 1件","152040-8000","336010-1000",null,19000,"210507-0100"]
[43778,5667,"電話料金 令和２年５月請求分 ２２－２４２９ 他５件","158030-1000","333510-1000",256,null,0]
[43788,5668,"電話料金 令和２年５月請求分 ２２－２４２９ 他６件","158030-1000","333510-1000",1609,null,0]
[43818,5672,"通信運搬費 柳生事務所用（5月請求分） 94-0330 1,031円 94-03","158030-1000","333510-1000",129,null,0]
[43828,5673,"水質薬品 フェノール類６種混合標準液 ２箱×１１，４００円","158030-1000","333510-1000",2280,null,0]
[43838,5674,"一般事務用品 他 テプラテープ（５個)１箱×５，０１６円、ゴミ袋 １箱×４，９１","158030-1000","333510-1000",1534,null,0]
[43858,5677,"備消品費 コピー料金(5月分) 95枚×1.15円－2円（ミスコピー） 単価契約","158030-1000","333510-1000",10,null,0]
[44078,5699,"セメダイン防水スプレー多用途 4本×948円","158030-1000","333510-1000",379,null,0]
[44098,5701,"水道施設機器材料費 7.5Kエアライト急速空気弁（ステンレス製） 3個×50,4","158030-1000","333510-1000",15120,null,0]
[44218,5713,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","158030-1000","333510-1000",1650,null,0]
[44228,5714,"水道施設機器材料費 レクターシール 1枚×1,990円（都祁浄水場用）","158030-1000","333510-1000",199,null,0]
[44238,5715,"水道施設機器材料費 開口蓋 1式 76,000円 （桃香野浄水場用）","158030-1000","333510-1000",7600,null,0]
[44428,5738,"強力ミニマグネット（20個入） 2セット×879円、 シャチハタ速乾朱の油  1","158030-1000","333510-1000",283,null,0]
[44458,5741,"システム開発関係維持管理用品 再剥離ハガキサイズシートパック ２０シート入 ＩＤ","158030-1000","333510-1000",588,null,0]
[44508,5746,"施設分担金 φ20 1件 φ13～20 3件","152040-8000","336010-1000",null,46300,"210507-0100"]
[44518,5747,"車検整備一式 奈良４８０く１４４４号車 ４９，１７０円","158030-1000","333510-1000",4917,null,0]
[44568,5752,"車検整備一式 奈良４８０す１８７号車 ４８，９８０円","158030-1000","333510-1000",4898,null,0]
[44638,5759,"コピー料金 5月分 モノクロ 1.8円×2,203枚  フルカラー 6.5円×1","158030-1000","333510-1000",1462,null,0]
[44648,5765,"一般事務用品 フラットファイル １０冊 ブルー、グリーン、イエロー、ピンク、グレ","158030-1000","333510-1000",293,null,0]
[44658,5766,"課内備品 ニューアクアピッチャー １個×＠９３８円","158030-1000","333510-1000",93,null,0]
[44668,5767,"施設電話代（布目取水場 他3施設）5月請求分","158030-1000","333510-1000",927,null,0]
[44678,5768,"通信運搬費 柳生事務所用（5月請求分） 94-0330 3,621円 94-03","158030-1000","333510-1000",994,null,0]
[44688,5770,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 23,489kwh 5月","158030-1000","333510-1000",47804,null,"410111-2500"]
[44698,5771,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,483kwh 5月","158030-1000","333510-1000",9502,null,0]
[44708,5773,"メーター取替付帯工事業務委託料 ４月分 ９，９００円","158030-1000","333510-1000",900,null,0]
[44718,5774,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","158030-1000","333510-1000",12156,null,0]
[44748,5779,"維持管理用材料（緑ヶ丘浄水場モニター用）ＨＤＭＩケーブル １本×２，２９０円、Ｈ","158030-1000","333510-1000",8571,null,0]
[44758,5781,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","158030-1000","333510-1000",15226,null,0]
[44768,5782,"維持管理部品（須川ダム用）ＬＥＤシーリングライト ２個×１，５９９円、丸型フル引","158030-1000","333510-1000",561,null,0]
[44778,5783,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ６月分","158030-1000","333510-1000",5470,null,0]
[44808,5787,"水道メーター(新品) Φ１３ ８０個×１，６００円","158030-1000","333510-1000",12800,null,0]
[44818,5788,"水道メーター(新品)都祁分 Φ１３ ２個×１，６００円","158030-1000","333510-1000",320,null,0]
[44828,5789,"布団借料（単価契約） 令和２年５月分 寝具セット代 ４組×８１円×３１日","158030-1000","333510-1000",1004,null,0]
[44838,5790,"水道メーター(新品) Φ２０ ５００個×２，３００円  Φ２５ ９０個×２，８５","158030-1000","333510-1000",140650,null,"410107-0100"]
[44868,5793,"水道施設管理システムソフトウェア保守業務委託","158030-1000","333510-1000",6740,null,0]
[44878,5794,"積算ＣＡＤシステム保守委託 奈良市法華寺町地内 他１箇所","158030-1000","333510-1000",13300,null,0]
[44888,5795,"施設分担金 φ20 1件","152040-8000","336010-1000",null,19000,"210507-0100"]
[44928,5799,"フラットファイル ブルー・イエロー・バイオレット・ピンク 各1パック×293円","158030-1000","333510-1000",287,null,0]
[44938,5800,"新聞・図書 建設機械等損料表 令和２年度版 １冊×＠８，８００円","158030-1000","333510-1000",800,null,0]
[44948,5801,"積算ＣＡＤシステム機器賃貸借（長期継続契約） 令和２年６月分","158030-1000","333510-1000",11940,null,0]
[44958,5802,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","158030-1000","333510-1000",1904,null,0]
[44968,5803,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター","158030-1000","333510-1000",900,null,0]
[44978,5805,"新聞・図書 建築コスト情報２０２０春号 １冊×４，８２９円 土木コスト情報２０２","158030-1000","333510-1000",1572,null,0]
[44988,5811,"車両用品 バッテリー （奈良４８０く１４４４） １個×６，５００円","158030-1000","333510-1000",650,null,0]
[44998,5812,"テプラ互換テープカートリッジ NTS6K・NTS9K・NTS12K 各1個×55","158030-1000","333510-1000",320,null,0]
[45008,5813,"法人向けクラウド型ファイルサーバー 月額費用（６月請求分）5,000円","158030-1000","333510-1000",500,null,0]
[45018,5814,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２","158030-1000","333510-1000",11768,null,0]
[45028,5815,"シアン分析装置賃貸借料 （再リース 令和２年４月１日～令和３年３月３１日） 12","158030-1000","333510-1000",7000,null,0]
[45038,5816,"自動固相抽出装置（２台分）賃貸借料（再リース 令和２年４月１日～令和３年３月３１","158030-1000","333510-1000",20200,null,"410113-0300"]
[45048,5817,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","158030-1000","333510-1000",19700,null,"410113-2500"]
[45058,5818,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","158030-1000","333510-1000",15110,null,0]
[45068,5819,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業","158030-1000","333510-1000",277400,null,"410107-0300"]
[45118,5826,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","158030-1000","333510-1000",172200,null,"410107-0100"]
[45128,5827,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","158030-1000","333510-1000",131800,null,"410107-1100"]
[45138,5830,"局有地駐車料金 令和２年６月分 送配水管理センター １，５００円×２８名","152020-6000","336010-1000",null,3818,"210507-0100"]
[46128,5929,"給水再開手数料 窓口入金分 ４件 １,１００円×４件","152010-6000","336010-1000",null,400,"210507-0100"]
[46268,5971,"４月１日付人事異動に伴う本局LAN配線移設修繕工事","158030-1000","333510-1000",15000,null,0]
[46298,5974,"電気料金 東登美ヶ丘２丁目流量計室 令和２年５月請求分","158030-1000","333510-1000",49,null,0]
[46378,5983,"電気料金（柳生事務所用）5月請求分 従量電灯Ｂ 615kwh 20,500円 低","158030-1000","333510-1000",3753,null,0]
[46398,5988,"維持管理用材料（木津浄水場用前次亜注入用）スーパートヨロンホースＳＴ－６","158030-1000","333510-1000",1790,null,0]
[46408,5990,"一般事務用品 ゴム印（本契約書の第４条及び第４９条削除）１個×９６０円","158030-1000","333510-1000",96,null,0]
[46418,5991,"水質試験用 ハイロート採水器２５０ｃｃ保存容器セット ２個×３３，０００円、メス","158030-1000","333510-1000",11431,null,0]
[46428,5992,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月","158030-1000","333510-1000",23900,null,"410113-2500"]
[46438,5993,"４月１日付人事異動に伴う電話配線移設修繕","158030-1000","333510-1000",15000,null,0]
[46458,5996,"自動車車検代 （４５６４） 車検一式  １７３，３１４円","158030-1000","333510-1000",15755,null,0]
[46548,6005,"給水再開手数料 窓口入金分 ３件 １,１００円×３件","152010-6000","336010-1000",null,300,"210507-0100"]
[46588,6010,"施設分担金 φ20 1件","152040-8000","336010-1000",null,19000,"210507-0100"]
[46788,6042,"新聞・図書 酸素欠乏・硫化水素危険作業主任者技能講習受講テキスト代","158030-1000","333510-1000",200,null,0]
[46798,6063,"次亜塩素酸ナトリウム（６％） 宝来・鳥見ポンプ所用 （単価契約分） 令和２年５月","158030-1000","333510-1000",23075,null,"410113-3300"]
[46818,6066,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月","158030-1000","333510-1000",300,null,0]
[46828,6067,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分","158030-1000","333510-1000",12200,null,0]
[46838,6068,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分","158030-1000","333510-1000",10500,null,0]
[46848,6069,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分","158030-1000","333510-1000",5300,null,0]
[46868,6072,"給配水管等修繕委託 令和２年５月 都祁分 ３件","158030-1000","333510-1000",7020,null,0]
[46878,6073,"給配水管等修繕委託 令和２年５月 東部分 ３件","158030-1000","333510-1000",72000,null,"410109-1100"]
[46888,6083,"本局上下水道料金  令和２年４月分  １７５?","158030-1000","333510-1000",6842,null,0]
[46898,6084,"奈良阪倉庫水道料金 令和２年４月分 ０?","158030-1000","333510-1000",176,null,0]
[46928,6090,"維持管理用材料（興ヶ原配水池監視装置用）","158030-1000","333510-1000",6950,null,0]
[46938,6091,"施設補修材料（須川ダムコンクリート面舗装用）ハイジャスター ３袋×５，６００円","158030-1000","333510-1000",1680,null,0]
[46948,6092,"施設補修材料（須川ダム事務所用）勝手口網戸（本体・戸当たり枠・上枠片引き用）１組","158030-1000","333510-1000",7000,null,0]
[46958,6095,"総係費 委託料 （長期）出退勤機器の保守委託 令和2年4月1日～令和2年6月30","158030-1000","333510-1000",2000,null,0]
[47058,6109,"施設分担金 φ20 4件","152040-8000","336010-1000",null,76000,"210507-0100"]
[47118,6116,"ガソリン  令和２年５月分 №4571 31㍑×113.5円","158030-1000","333510-1000",351,null,0]
[47128,6117,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１","158030-1000","333510-1000",900,null,0]
[47138,6118,"給水管情報管理システム保守業務委託  ５月分 41,000円×1.10","158030-1000","333510-1000",4100,null,0]
[47158,6123,"自動車ガソリン  令和２年５月分  （77-95号車）  35?×113.5円","158030-1000","333510-1000",397,null,0]
[47168,6125,"１２か月定期点検 （９０８８） 一式  １３，９３７円","158030-1000","333510-1000",1267,null,0]
[47178,6127,"給配水管等修繕委託 令和２年５月 月ヶ瀬分 ２件","158030-1000","333510-1000",7546,null,0]
[47188,6128,"光熱水費 水道料金・下水道使用料 柳生事務所用 4月分 使用水量 2? 水道料金","158030-1000","333510-1000",197,null,0]
[47258,6137,"ガソリン 令和２年５月分 №1298 28㍑×113.5円 №8026 27㍑×","158030-1000","333510-1000",964,null,0]
[47388,6154,"令和２年度入札管理システム保守委託 履行期間：令和２年４月１日～令和３年３月３１","158030-1000","333510-1000",3000,null,0]
[47398,6155,"緑ヶ丘浄水場事務所改修 奈良市奈良阪町地内 契約期間 令和２年４月１０日～令和２","158030-1000","333510-1000",117900,null,"410107-0100"]
[47508,6167,"水道料金 令和２年６月請求分（４月分）緑ヶ丘１９６?水道５９，９２８円、下水２３","158030-1000","333510-1000",9147,null,0]
[47518,6168,"東部管理費 ガソリン 令和２年５月請求分 ３３．０?×１１３．５円＝３，７４５円","158030-1000","333510-1000",374,null,0]
[47528,6169,"ガソリン 令和２年５月請求分 ４８．０?×１１３．５円＝５，４４８円（４５－６６","158030-1000","333510-1000",807,null,0]
[47538,6170,"テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日","158030-1000","333510-1000",4300,null,0]
[47548,6171,"ポリ塩化アルミニウム 5月分（単価契約分） 3,960㎏×35円＝138,600","158030-1000","333510-1000",13860,null,0]
[47568,6173,"自動車修理代 （１２５３） 助手席パワーウィンドウ修理 一式 ５０，８１５円","158030-1000","333510-1000",4619,null,0]
[47768,6194,"施設分担金 φ20 2件","152040-8000","336010-1000",null,38000,"210507-0100"]
[47958,6215,"電話料金 令和２年６月請求分（木津浄水場分）","158030-1000","333510-1000",235,null,0]
[48098,6233,"緑ヶ丘浄水場LAN配線修繕工事","158030-1000","333510-1000",4000,null,0]
[48108,6234,"緑ヶ丘浄水場№２次亜小出槽修理 一式 １８１，０００円","158030-1000","333510-1000",18100,null,"410113-1100"]
[48118,6235,"水質薬品 硝酸態窒素 １個×６，４８０円","158030-1000","333510-1000",648,null,0]
[48128,6236,"奈良市企業局事業系一般廃棄物収集・運搬業務委託 令和２年４月～令和７年３月 令和","158030-1000","333510-1000",1123,null,0]
[48138,6237,"ガソリン 令和２年５月分 （作業用）発電機 ３．８?×１１３．５円＝４３１円","158030-1000","333510-1000",43,null,0]
[48148,6238,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約","158030-1000","333510-1000",481800,null,"410107-2500"]
[48158,6239,"すいどうだよりデザイン委託 第70号 72,000円（税抜き）","158030-1000","333510-1000",7200,null,0]
[48168,6246,"ガソリン 令和２年５月分  ４７．０? 計５，３３４円 車番５１２１：２０．０?","158030-1000","333510-1000",533,null,0]
[48178,6247,"ガソリン 令和２年５月分 ７３．５? 計８，３４２円 車番１４４４：２９．５?×","158030-1000","333510-1000",834,null,0]
[48428,6272,"一般事務用品 パンチレスファイル １０冊×３１５円 Ｚファイル １０冊×１８８円","158030-1000","333510-1000",807,null,0]
[48438,6274,"水道メーター(新品) Φ５０ １３個×２９，８００円","158030-1000","333510-1000",38740,null,"410111-2700"]
[48478,6278,"工事及び維持管理用品 グリップカラビナ（バイオレット ２個×２４８円 スカイブル","158030-1000","333510-1000",99,null,0]
[48488,6279,"コンビニ収納代行手数料  ６月請求分 単価契約 基本料金３，０００円 取扱手数料","158030-1000","333510-1000",119897,null,"410107-0300"]
[48498,6280,"一般事務用品 カードケース硬質（Ａ３判１０枚入） １パック×２，５７０円","158030-1000","333510-1000",257,null,0]
[48508,6282,"ハンディ賃借及び保守料 ６月分","158030-1000","333510-1000",10110,null,0]
[48538,6285,"施設分担金 φ20 4件 φ13～20 1件","152040-8000","336010-1000",null,85100,"210507-0100"]
[48618,6293,"一般事務用品 発泡クリップファイル ７冊×１９９円","158030-1000","333510-1000",140,null,0]
[48628,6294,"令和２年度前期布目ダム管理費負担金（水道用水分）","158030-1000","333510-1000",560111,null,"410107-0300"]
[48658,6299,"総経費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ５月分","158030-1000","333510-1000",1487,null,0]
[48828,6316,"課内備品 電話機 JDS08CLC 1台×5,610円","158030-1000","333510-1000",510,null,0]
[48858,6321,"課内備品  ソフト  イキナリPDF Ver7 COMPPOSA（W10) 1個","158030-1000","333510-1000",990,null,0]
[48898,6327,"ガソリン 令和２年５月分 車番１８７：２６．２４?×１１３．５円＝２，９７８円","158030-1000","333510-1000",297,null,0]
[48958,6334,"（長期）コピー料金（単価契約） 令和２年５月分 DC-V 6080 CP 202","158030-1000","333510-1000",4166,null,0]
[48978,6337,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","336010-1000",null,100,"210507-0100"]
[48998,6339,"電気料金 南永井町 他６件分 （配水管の電食防止用）","158030-1000","333510-1000",320,null,0]
[49008,6340,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","158030-1000","333510-1000",2750,null,0]
[49018,6342,"業務費 備消品費 一般事務用品 カラー用紙Ａ４（クリーム） ２箱×２，８４５円","158030-1000","333510-1000",569,null,0]
[49028,6343,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日）","158030-1000","333510-1000",14000,null,0]
[49038,6344,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３","158030-1000","333510-1000",49680,null,"410111-1300"]
[49048,6345,"水道料金等収納業務委託料（単価契約） ５月分 ７９件×５０円","158030-1000","333510-1000",395,null,0]
[49058,6346,"本局空調設備ガス料金 令和２年６月請求分 ３１? 使用番号51-00-120-0","158030-1000","333510-1000",344,null,0]
[49068,6347,"本局空調設備ガス料金 令和２年６月請求分 ３５? 使用番号51-00-120-0","158030-1000","333510-1000",564,null,0]
[49078,6348,"施設分担金 φ25 1件 φ13～20 1件 φ20～25 1件","152040-8000","336010-1000",null,54100,"210507-0100"]
[49118,6352,"コピー用紙 （単価契約）（A4）16箱×1,226円、（A3）8箱×1,480円","158030-1000","333510-1000",3145,null,0]
[49178,6359,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２","158030-1000","333510-1000",16084,null,0]
[49198,6362,"メールシーラー賃借及び保守料 ６月分","158030-1000","333510-1000",3400,null,0]
[49208,6363,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)","158030-1000","333510-1000",660,null,0]
[49218,6364,"上下水道料金システム保守点検委託 ４・５・６月分","158030-1000","333510-1000",90525,null,"410109-2700"]
[49258,6368,"職員貸与品 ヘルメット（ＳＣ－１１ＢＲＡ－ＫＰ） １個×１，６００円","158030-1000","333510-1000",160,null,0]
[49278,6370,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保","158030-1000","333510-1000",7915,null,0]
[49308,6373,"軽油 令和２年６月請求分 ３２?×６７．２円＝２，１５０円（１２－５３）","158030-1000","333510-1000",215,null,0]
[49338,6376,"東部管理費 ガソリン 令和２年６月請求分 ２６．０?×１１３．５円＝２，９５１円","158030-1000","333510-1000",579,null,0]
[49348,6377,"ガソリン令和２年６月請求分７９?×１１３．５円＝８，９６６円（１７－８４）４５?","158030-1000","333510-1000",3518,null,0]
[49358,6378,"ガソリン 令和２年６月請求分 ４９?×１１３．５円＝５，５６１円（９０－８８）","158030-1000","333510-1000",556,null,0]
[49368,6379,"ガソリン 令和２年６月請求分 ７７．０?×１１３．５円＝８，７３９円（１１－９３","158030-1000","333510-1000",873,null,0]
[49378,6380,"ガソリン 令和２年６月請求分 ７９?×１１３．５円＝８，９６６円（１１－９３ ２","158030-1000","333510-1000",896,null,0]
[49458,6389,"奈良市企業局庁舎樹木等管理業務委託 契約期間 令和２年４月１５日～令和３年３月１","158030-1000","333510-1000",3000,null,0]
[49468,6390,"フォークリフト運転技能講習 受講料 ３６，８００円 講習日 ７月６日～９日 受講","158030-1000","333510-1000",3345,null,0]
[49478,6391,"フォークリフト運転技能講習 テキスト代 ２，２００円 講習日 ７月６日～９日 受","158030-1000","333510-1000",200,null,0]
[49488,6392,"職員貸与品 ウインジョブ（安全靴）１足×７，８４０円（岩田 ２７．５ｃｍ）","158030-1000","333510-1000",784,null,0]
[49498,6393,"課内備品 キレイキレイ薬用ＨＳ（ハンドソープ ２００ｍｌ）１個×１５８円","158030-1000","333510-1000",14,null,0]
[49508,6394,"課内備品 キレイキレイ液体ハンドソープ （８００ｍｌ）１個×４２８円","158030-1000","333510-1000",38,null,0]
[49518,6395,"ランプ類・セル類一式 ハロゲンランプ（ミラー付）１個×３，８００円","158030-1000","333510-1000",380,null,0]
[49528,6396,"維持管理用材料（須川ダム場内整備用）再生クラッシャラン ９?×２，０００円","158030-1000","333510-1000",1800,null,0]
[49538,6398,"工事及び維持管理用品 結束バンド１００本入り １個×３９８円 ビニールテープ広幅","158030-1000","333510-1000",97,null,0]
[49548,6399,"電話料金（簡易水道施設用）6月請求分 0743-92-0330","158030-1000","333510-1000",286,null,0]
[49558,6406,"燃料費 公用車ガソリン（5月分） 43-85号車 26?×113.5円","158030-1000","333510-1000",295,null,0]
[49568,6407,"水道施設電気料金（都祁分） 5月分 使用量 16,636kwh","158030-1000","333510-1000",36089,null,"410111-0300"]
[49578,6408,"水道施設電気料金（都祁分）5月分  使用量 1,962kwh","158030-1000","333510-1000",4602,null,0]
[49598,6410,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",552,null,0]
[49618,6412,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",587,null,0]
[49648,6415,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",414,null,0]
[49658,6416,"水道料金 隔月分 ４月分 三条本町 奈良駅長他 全125,901件 2,897,","152010-1000","336010-1000",null,51752240,"210507-0100"]
[49678,6418,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",432,null,0]
[49698,6420,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",483,null,0]
[49718,6422,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",378,null,0]
[49738,6424,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",803,null,0]
[49748,6425,"水道料金 毎月分 ５月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全829件","152010-1000","336010-1000",null,4672699,"210507-0100"]
[49768,6427,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",803,null,0]
[49798,6430,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",640,null,0]
[49818,6432,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",927,null,0]
[49838,6434,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",518,null,0]
[49868,6437,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",1360,null,0]
[49898,6440,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",621,null,0]
[49928,6443,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",621,null,0]
[49958,6446,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",552,null,0]
[49988,6461,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",726,null,0]
[50008,6463,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",621,null,0]
[50018,6464,"営業業務包括業務委託料 ５月分","158030-1000","333510-1000",1590800,null,"410107-2500"]
[50028,6465,"水道料金 臨時・仮設分 ５月分 平松四丁目 一建設（株）他 ５７件 1,827?","152010-1000","336010-1000",null,91350,"210507-0100"]
[51028,6567,"通勤手当（月額会計年度任用職員） ６月分","158030-1000","333510-1000",1045,null,0]
[51058,6589,"通勤手当（月額会計年度任用職員） ６月分","158030-1000","333510-1000",590,null,0]
[51078,6591,"通勤手当（月額会計年度任用職員） ６月分","158030-1000","333510-1000",1318,null,0]
[51098,6593,"通勤手当（月額会計年度任用職員） ６月分","158030-1000","333510-1000",1318,null,0]
[51128,6596,"通勤手当（月額会計年度任用職員） ６月分","158030-1000","333510-1000",1045,null,0]
[51138,6597,"派遣職員用 男性夏用作業服 半袖シャツ ２着×＠３，５５０円 ツータックラットズ","158030-1000","333510-1000",1490,null,0]
[51148,6600,"派遣職員用 男性冬用作業服 ブルゾン １着×＠４，９５０円 ラットパンツ １着×","158030-1000","333510-1000",885,null,0]
[51168,6607,"通勤手当（月額会計年度任用職員） ６月分","158030-1000","333510-1000",1500,null,0]
[51178,6609,"水質試験用 セフティーネット １個×３，０４０円、ポリ広口瓶 ５０個×８０円、細","158030-1000","333510-1000",4767,null,0]
[51188,6610,"水道料金 調定増額 過年度 5月中 帝塚山南三丁目 （株）北条工務店他 全5(2","152010-1000","336010-1000",null,970,"210507-0100"]
[51228,6614,"水道料金 調定増額 現年度 5月中 高畑町 加藤 正嗣他 全4件（4）件","152010-1000","336010-1000",null,1241,"210507-0100"]
[51248,6616,"給配水管等修繕に要する材料 継輪 Ｋ型 １個×９１，０００円 エイコンＣ １２個","158030-1000","333510-1000",9304,null,0]
[51258,6617,"新聞･図書 奈良新聞 ２０２０年４月～６月分 ３月×３，０２４円（軽減税率対象品","158030-1000","333510-1000",672,null,0]
[51288,6621,"燃料費 公用車ガソリン(5月分) 38-68号車 21?×113.5円","158030-1000","333510-1000",238,null,0]
[51298,6622,"燃料費 公用車ガソリン(5月分) 44-84号車 30?×113.5円 54-7","158030-1000","333510-1000",908,null,0]
[51328,6625,"水道料金 調定減額 過年度 ５月中 高畑町 杉山 昌子他 (4)件","158030-1000","152010-1000",1253,null,0]
[51338,6626,"水道料金 調定減額 現年度 5月中 東九条町 県営住宅売間団地他 （5）件","336010-1000","152010-1000",568,null,0]
[51348,6627,"動力料金 川上ポンプ所 他２件 令和２年６月請求分","158030-1000","333510-1000",10108,null,0]
[51358,6628,"携帯電話料金 ＫＤＤＩ 令和２年６月請求分  ℡０８０－５３６６－０００３","158030-1000","333510-1000",220,null,0]
[51368,6630,"消火栓整備工事（公道） ５月分 奈良市学園赤松町地内 他１件","158030-1000","333510-1000",89600,null,"410109-3300"]
[51378,6632,"破裂修繕工事委託料（内部) ５月分 奈良市平松二丁目地内 他６７件","158030-1000","333510-1000",269223,null,"410107-0300"]
[51388,6633,"破裂修繕工事委託料（公道）５月分 奈良市山町地内 他１１件","158030-1000","333510-1000",724180,null,"410107-3300"]
[51398,6634,"破裂修繕工事委託料（公道） ５月分 奈良市東木辻町地内 他３８件","158030-1000","333510-1000",1638520,null,"410701-0500"]
[51408,6636,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年６月請求分","158030-1000","333510-1000",41768,null,"410111-2500"]
[51418,6637,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年６月請求分","158030-1000","333510-1000",10700,null,0]
[51428,6638,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分","158030-1000","333510-1000",108501,null,"410107-0100"]
[51438,6639,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年６月請求分","158030-1000","333510-1000",23010,null,"410113-3300"]
[51448,6641,"動力料金 排水処理所 他５件 令和２年６月請求分","158030-1000","333510-1000",522965,null,"410107-0300"]
[51458,6642,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年６月請求分","158030-1000","333510-1000",124382,null,"410107-0300"]
[51468,6643,"職員貸与品 ヘルメット 1個×1,600円 安全靴 ハイカット 2足×5,800","158030-1000","333510-1000",3660,null,0]
[51478,6644,"職員貸与品 ヘルメット 3個×1,600円 安全靴 ローカット 2足×5,600","158030-1000","333510-1000",3220,null,0]
[51488,6647,"新聞代  奈良新聞 令和2年4月～令和2年6月 3月×3,024円（軽減税率対象","158030-1000","333510-1000",672,null,0]
[51498,6648,"新聞代 朝日新聞 2020年4月～6月 3月×4,037円 (軽減税率対象品目）","158030-1000","333510-1000",897,null,0]
[51568,6655,"施設分担金 φ20 3件","152040-8000","336010-1000",null,57000,"210507-0100"]
[51608,6660,"車検整備一式 奈良４８０こ８０１１号車 ５１，７２０円","158030-1000","333510-1000",5172,null,0]
[51658,6666,"水圧計・流量計・探知器修理 口径６００粍減圧弁用パイロット整備 一式 １９７，３","158030-1000","333510-1000",17940,null,"410113-0100"]
[51688,6669,"図書 下水道用設計標準歩掛表 令和２年度 第２巻 １冊×３，５６４円","158030-1000","333510-1000",324,null,0]
[51708,6674,"水道料金 臨時・仮設分 5月分 平松四丁目 一建設（株）他 36件 1,121?","152010-1000","336010-1000",null,44840,"210507-0100"]
[51718,6675,"車両用品 バッテリー （奈良４８０こ８０１１） １個×８，９００円","158030-1000","333510-1000",890,null,0]
[51728,6678,"水道料金(都祁) 隔月分 4月分 都祁白石町 都祁行政センター他 全2,056件","152010-1000","336010-1000",null,969941,"210507-0100"]
[51738,6680,"水道料金（月ケ瀬） 隔月分 4月分 月ケ瀬石打 （株）オクダ商店他 全593件","152010-1000","336010-1000",null,200480,"210507-0100"]
[51748,6686,"工事及び維持管理用品 グリップカラビナＬ ２個×３９８円 軽量胴ベルト ２個×２","158030-1000","333510-1000",1039,null,0]
[51798,6691,"情報通信回線サービスの利用に関する契約（東部事務所） 令和２年４月１日～令和３年","158030-1000","333510-1000",1500,null,0]
[51808,6692,"情報通信回線サービスの利用に関する契約（本庁舎、緑ヶ丘浄水場、研修所） 令和２年","158030-1000","333510-1000",4500,null,0]
[51818,6694,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ５月分 長尾 聡 基本単","158030-1000","333510-1000",61922,null,"410109-1100"]
[51978,6710,"新聞・図書 奈良新聞 令和２年４月～６月 3箇月×@3,024＝9,072円 〇","158030-1000","333510-1000",672,null,0]
[51988,6711,"業務費 備消品費 課内備品 金鳥キンチョール ４７５円  アース製薬ノーマットワ","158030-1000","333510-1000",401,null,0]
[52008,6717,"動力料金 緑ヶ丘浄水場 令和２年６月請求分","158030-1000","333510-1000",209067,null,"410107-0300"]
[52018,6718,"携帯電話料金（ＫＤＤＩ）令和２年６月請求分 ０７０－２３０３－０００５ 他１台","158030-1000","333510-1000",423,null,0]
[52028,6719,"水質薬品 令和２年度厚生労働省水道水質検査精度管理のための統一試料調査 有機物試","158030-1000","333510-1000",3300,null,0]
[52038,6722,"器具備品修理 トラッシュポンプ修理 １式 １１２，７２８円","158030-1000","333510-1000",10248,null,0]
[52048,6723,"総係費備消品費 システム開発関係維持管理用品 Ｆ６７６１Ｅ／Ｗ現像剤 １ケース×","158030-1000","333510-1000",7480,null,0]
[52058,6724,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－","158030-1000","333510-1000",13992,null,0]
[52068,6727,"一般事務用品 フラットファイル（１０冊）１パック×１，７００円、Ｄリングファイル","158030-1000","333510-1000",1323,null,0]
[52088,6730,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２","158030-1000","333510-1000",14968,null,0]
[52098,6732,"奈良阪倉庫電気料金 事務所 令和２年６月請求分 ６５ｋＷｈ","158030-1000","333510-1000",482,null,0]
[52108,6734,"奈良阪倉庫電気料金 クレーン 令和２年６月請求分 ０Ｋｗｈ","158030-1000","333510-1000",392,null,0]
[52118,6735,"施設分担金 φ20 6件 φ13～20 1件","152040-8000","336010-1000",null,123100,"210507-0100"]
[52158,6739,"後払郵便料金 令和２年５月分 ４２，１５２通 ２，７９６，１７１円","158030-1000","333510-1000",254197,null,"410107-0300"]
[52168,6740,"後払郵便料金（都祁） 令和２年５月分 ２０２通 １２，３４４円","158030-1000","333510-1000",1122,null,0]
[52178,6741,"後払郵便料金（月ヶ瀬） 令和２年５月分 ３９通 ２，３８３円","158030-1000","333510-1000",216,null,0]
[52188,6744,"携帯電話料金等（オプテージ）令和２年６月請求分 ２台 ０８０－６１２０－１４９０","158030-1000","333510-1000",649,null,0]
[52218,6747,"長期 奈良県自治体セキュリティクラウド利用費用","158030-1000","333510-1000",7343,null,0]
[52238,6752,"布目・比奈知ダム管理費負担金（水道用水分） 令和２年度前期分","158030-1000","333510-1000",22494513,null,"410705-0100"]
[52378,6766,"後払郵便料金  令和２年５月分（経営企画課分）  460通  59,992円","158030-1000","333510-1000",5452,null,0]
[52388,6767,"電話料金（携帯電話） 6月請求分 090-3678-7183","158030-1000","333510-1000",155,null,0]
[52468,6775,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","336010-1000",null,100,"210507-0100"]
[52488,6777,"１２か月定期点検 （４５６６） 一式  ２７，３３５円","158030-1000","333510-1000",2485,null,0]
[52498,6778,"電話料金（携帯電話） 6月請求分 090-8210-0340","158030-1000","333510-1000",221,null,0]
[52508,6779,"携帯電話料金 KDDI 6月請求分 ℡080-5366-0007","158030-1000","333510-1000",688,null,0]
[52548,6783,"動力料金 木津浄水場 令和２年６月請求分","158030-1000","333510-1000",384995,null,"410107-2700"]
[52608,6789,"新聞代 奈良新聞 ６月請求分（令和２年４月～６月購読分）３月×３，０２４円","158030-1000","333510-1000",672,null,0]
[52688,6797,"水道施設機器材料費 スカイホース B2 30m 1本×6,080円（原水分配池用","158030-1000","333510-1000",552,null,0]
[52778,6806,"ガソリン ５月分 ９－４１：２７．０?×＠１１３．５円 ２４－９３：２６．０?×","158030-1000","333510-1000",601,null,0]
[52788,6807,"ガソリン ５月分 ５２－２０：２９．０?×＠１１３．５円","158030-1000","333510-1000",329,null,0]
[52798,6808,"ガソリン ５月分 ５１－１４：３０．０?×＠１１３．５円 ５６－０７：３３．５０","158030-1000","333510-1000",1265,null,0]
[52808,6809,"ガソリン ５月分 １－２３：３０．０?×＠１１３．５円","158030-1000","333510-1000",340,null,0]
[52828,6811,"維持管理用材料（平清水配水池鹿侵入防止用）ワイヤーメッシュ ３枚×４５０円","158030-1000","333510-1000",135,null,0]
[52848,6813,"郵便局公金払込手数料 ５月分 １，６９４件×１０円","158030-1000","333510-1000",1694,null,0]
[52858,6814,"郵便局自動払込手数料 ５月分 １４，０６７件×１０円","158030-1000","333510-1000",12788,null,0]
[52878,6816,"備消品費（職員貸与品） 撥水ヤッケ ﾈｲﾋﾞｰ L  1枚×448円  他3品","158030-1000","333510-1000",153,null,0]
[52908,6819,"施設分担金 φ20 1件","152040-8000","336010-1000",null,19000,"210507-0100"]
[53038,6832,"図書 「地方公務員月報」680 1号×1,410円（税込）、681-682 2号","158030-1000","333510-1000",264,null,0]
[53128,6841,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円","158030-1000","333510-1000",4180,null,0]
[53188,6847,"水道料金の還付 開栓誤りのため 令和元年１２月～令和２年２月分 令和元年度過年度","158030-1000","152010-1000",312,null,0]
[53208,6849,"水道施設機器材料費 日立 浅井戸用非自動ポンプ W-P125X6  3台×54,","158030-1000","333510-1000",16200,null,0]
[53278,6856,"緑ヶ丘排水処理所施設設備修理（排水路） 一式 ８７，０００円","158030-1000","333510-1000",8700,null,0]
[53288,6857,"課内備品 ホース 2ｍ×150円 メジャー 2個×948円 防塵タップ5ｍ 4個","158030-1000","333510-1000",867,null,0]
[53298,6860,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","158030-1000","333510-1000",2600,null,0]
[53398,6871,"自動車車検代 （７１８８） 車検一式  ７７，４５１円","158030-1000","333510-1000",7041,null,0]
[53418,6873,"１２か月定期点検 （１１９３） 一式  ２３，７０５円","158030-1000","333510-1000",2155,null,0]
[53628,6898,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）","158030-1000","333510-1000",1210,null,0]
[53648,6900,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分）","158030-1000","333510-1000",536,null,0]
[53658,6901,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分","158030-1000","333510-1000",608,null,0]
[53668,6902,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排","158030-1000","333510-1000",880,null,0]
[53678,6903,"長期 計量業務ＰＣ等の賃貸借及び保守 ６月分","158030-1000","333510-1000",2152,null,0]
[53708,6908,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日","158030-1000","333510-1000",8356,null,0]
[53718,6909,"高圧電力（導水中継ポンプ所）その他季電力 33,275kwh 6月請求分","158030-1000","333510-1000",59359,null,"410109-0300"]
[53728,6910,"修繕用材料 7.5K 簡易分解式急速空気弁(ﾗｸﾗｸ) Φ25 1台×65,40","158030-1000","333510-1000",6540,null,0]
[53738,6911,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",60,null,0]
[53758,6914,"施設分担金 φ13 1件 φ20 23件 φ13～20 2件","152040-8000","336010-1000",null,465100,"210507-0100"]
[53778,6916,"施設分担金 φ20 1件","152040-8000","336010-1000",null,19000,"210507-0100"]
[53838,6922,"自動車車検代 （５４０３） 車検一式  ７１，８０８円","158030-1000","333510-1000",6528,null,0]
[53858,6924,"車両用品 （５４０３） バッテリー 一式 ７，１５０円","158030-1000","333510-1000",650,null,0]
[53868,6925,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",408,null,0]
[53878,6926,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",466,null,0]
[53888,6927,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",240,null,0]
[53898,6928,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",740,null,0]
[53908,6929,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",320,null,0]
[53918,6930,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",520,null,0]
[53928,6931,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",93,null,0]
[53938,6932,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",1944,null,0]
[53948,6933,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",1446,null,0]
[53958,6934,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",400,null,0]
[53968,6935,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",737,null,0]
[53978,6936,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",31,null,0]
[53988,6937,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",120,null,0]
[53998,6938,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",261,null,0]
[54008,6939,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",60,null,0]
[54018,6940,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",200,null,0]
[54028,6941,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",283,null,0]
[54038,6942,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",260,null,0]
[54048,6943,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",515,null,0]
[54058,6944,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",169,null,0]
[54068,6945,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",240,null,0]
[54078,6946,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",500,null,0]
[54088,6947,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",500,null,0]
[54098,6948,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",942,null,0]
[54108,6949,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",561,null,0]
[54118,6950,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",1860,null,0]
[54128,6951,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",2150,null,0]
[54138,6952,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",1361,null,0]
[54148,6953,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",1562,null,0]
[54158,6954,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",1820,null,0]
[54168,6955,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",80,null,0]
[54178,6956,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",390,null,0]
[54188,6957,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",758,null,0]
[54198,6958,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",1026,null,0]
[54208,6959,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",2484,null,0]
[54218,6960,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",46,null,0]
[54228,6961,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",62,null,0]
[54238,6962,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",200,null,0]
[54248,6963,"基本回線専用料（水道施設用）6月請求分 都祁浄水場～南部加圧ポンプ場 他23回線","158030-1000","333510-1000",28050,null,"410111-4900"]
[54398,6978,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","158030-1000","152010-1000",248,null,0]
[54408,6979,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","158030-1000","152010-1000",424,null,0]
[54418,6980,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","158030-1000","152010-1000",800,null,0]
[54428,6981,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","158030-1000","152010-1000",112,null,0]
[54438,6982,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","158030-1000","152010-1000",64,null,0]
[54448,6983,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","158030-1000","152010-1000",1162,null,0]
[54528,6991,"電気料金  ６月請求分   本庁舎用   使用電力量 １５,０８３ｋｗｈ","158030-1000","333510-1000",42535,null,"410111-2700"]
[54548,6993,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月","158030-1000","333510-1000",2468,null,0]
[54578,6996,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月","158030-1000","333510-1000",1792,null,0]
[54698,7013,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",140,null,0]
[54718,7015,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",140,null,0]
[54728,7016,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",15,null,0]
[54738,7017,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",15,null,0]
[54748,7018,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",71,null,0]
[54758,7019,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",60,null,0]
[54778,7021,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",40,null,0]
[54788,7022,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",46,null,0]
[54798,7023,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",60,null,0]
[54808,7025,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","333510-1000",204,null,0]
[54818,7026,"新聞・図書 読売新聞 令和２年４月～６月 3箇月×@4,400＝13,200円","158030-1000","333510-1000",977,null,0]
[54828,7027,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",140,null,0]
[54838,7028,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",80,null,0]
[54848,7029,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",194,null,0]
[54858,7030,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",82,null,0]
[54878,7032,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",15,null,0]
[54888,7033,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",80,null,0]
[54898,7034,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","333510-1000",666,null,0]
[54908,7035,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","333510-1000",862,null,0]
[54928,7037,"軽減税率対象品目 新聞・図書 読売新聞（４月～６月分）３ヶ月×４，４００円＝１３","158030-1000","333510-1000",2321,null,0]
[54938,7038,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","333510-1000",1252,null,0]
[54948,7039,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",100,null,0]
[54958,7040,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",46,null,0]
[54968,7042,"電気料金 ６月請求分 別棟建屋（奈良市北新町４７－３）用 使用電力量 ７０８ｋＷ","158030-1000","333510-1000",1911,null,0]
[54978,7043,"備消品費 両開き書庫 1台×79,400円","158030-1000","333510-1000",7940,null,0]
[54988,7044,"器具備品の修理 キングジム テプラPRO SR750修理 一式 4,000円","158030-1000","333510-1000",400,null,0]
[55008,7046,"備消品費（課内備品） 片開き書庫 1台×25,800円","158030-1000","333510-1000",2580,null,0]
[55048,7050,"携帯電話料金（ＮＴＴドコモ） 令和２年６月請求分 ０８０－１４７７－２７５２ 他","158030-1000","333510-1000",1178,null,0]
[55088,7054,"携帯電話料金 ＮＴＴ 令和２年６月請求分（３台分） ６，９５１円","158030-1000","333510-1000",631,null,0]
[55108,7056,"携帯電話料金（ＮＴＴドコモ）令和２年６月請求分","158030-1000","333510-1000",243,null,0]
[55128,7058,"新聞・図書 読売新聞 ４月～６月分 ３月×＠４，４００円 奈良新聞 ４月～６月分","158030-1000","333510-1000",1649,null,0]
[55188,7064,"委託料 令和２年度 固定資産管理システム保守委託 ６月分 令和２年４月１日～令和","158030-1000","333510-1000",3000,null,0]
[55198,7065,"施設分担金 φ13～20 3件","152040-8000","336010-1000",null,27300,"210507-0100"]
[55628,7111,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）","158030-1000","333510-1000",102,null,0]
[55638,7113,"基本回線専用料（簡易水道施設用）6月請求分 長引加圧所～月ヶ瀬行政センター 他5","158030-1000","333510-1000",4932,null,0]
[55648,7114,"水道料金の還付 地下破裂等のため 平成３１年度過年度分３件","158030-1000","152010-1000",380,null,0]
[55658,7115,"公用車有料駐車料金 １台×100円 （法蓮町公益社前パーキング駐車場利用）","158030-1000","333510-1000",9,null,0]
[55668,7116,"基本回線専用料（簡易水道施設用）6月請求分 桃香野浄水場～長引加圧所","158030-1000","333510-1000",406,null,0]
[55678,7117,"水道料金の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件","336010-1000","152010-1000",188,null,0]
[55718,7121,"通勤手当 職員６月分","158030-1000","333510-1000",16953,null,0]
[55748,7124,"通勤手当 職員６月分","158030-1000","333510-1000",3045,null,0]
[55778,7127,"通勤手当 職員６月分","158030-1000","333510-1000",5297,null,0]
[55808,7130,"通勤手当 職員６月分","158030-1000","333510-1000",19573,null,"410113-1100"]
[55838,7133,"通勤手当 職員６月分","158030-1000","333510-1000",863,null,0]
[55868,7136,"通勤手当 職員６月分","158030-1000","333510-1000",2809,null,0]
[55898,7139,"通勤手当 職員６月分","158030-1000","333510-1000",21408,null,"410113-2700"]
[55928,7142,"通勤手当 職員６月分","158030-1000","333510-1000",3227,null,0]
[55958,7145,"通勤手当 職員６月分","158030-1000","333510-1000",1500,null,0]
[55988,7148,"通勤手当 職員６月分","158030-1000","333510-1000",1772,null,0]
[56018,7151,"通勤手当 職員６月分","158030-1000","333510-1000",2514,null,0]
[56048,7154,"通勤手当 職員６月分","158030-1000","333510-1000",3490,null,0]
[56078,7157,"通勤手当 職員６月分","158030-1000","333510-1000",5118,null,0]
[56108,7160,"通勤手当 職員６月分","158030-1000","333510-1000",445,null,0]
[56148,7176,"通勤手当 再任用職員６月分","158030-1000","333510-1000",1636,null,0]
[56178,7179,"通勤手当 再任用職員６月分","158030-1000","333510-1000",590,null,0]
[56208,7182,"通勤手当 再任用職員６月分","158030-1000","333510-1000",1772,null,0]
[56238,7185,"通勤手当 再任用職員６月分","158030-1000","333510-1000",863,null,0]
[56268,7188,"通勤手当 再任用職員６月分","158030-1000","333510-1000",1318,null,0]
[56298,7191,"通勤手当 再任用職員６月分","158030-1000","333510-1000",3500,null,0]
[56328,7194,"通勤手当 再任用職員６月分","158030-1000","333510-1000",4772,null,0]
[56358,7197,"通勤手当 再任用職員６月分","158030-1000","333510-1000",227,null,0]
[56528,7223,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ","158030-1000","333510-1000",4590,null,0]
[56538,7224,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ","158030-1000","333510-1000",9180,null,0]
[56578,7230,"便座除菌泡クリーナー   40個×1,100円","158030-1000","333510-1000",4000,null,0]
[56588,7231,"押熊町流量計室 ダイナミックＤＮＳサービス更新 一式 ３，６００円","158030-1000","333510-1000",360,null,0]
[56598,7232,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠","158030-1000","333510-1000",270,null,0]
[56608,7233,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠","158030-1000","333510-1000",270,null,0]
[56618,7234,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠","158030-1000","333510-1000",270,null,0]
[56638,7236,"携帯電話料金  ＮＴＴ  令和２年６月請求分（経営企画課分） ℡０８０－１４０１","158030-1000","333510-1000",518,null,0]
[58168,7432,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 ２台 ０８０－１４３０－３５９４、０","158030-1000","333510-1000",400,null,0]
[58178,7433,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６２","158030-1000","333510-1000",150,null,0]
[58188,7434,"携帯電話料金（ＮＴＴ）令和２年６月請求分 ２台 ０８０－１４７７－２７５８、 ０","158030-1000","333510-1000",343,null,0]
[58198,7435,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６３","158030-1000","333510-1000",250,null,0]
[58278,7443,"施設分担金 φ13 1件 φ20 8件","152040-8000","336010-1000",null,161900,"210507-0100"]
[58338,7449,"メーター取替付帯工事業務委託料 ５月分 １０８，２１０円","158030-1000","333510-1000",9837,null,0]
[58428,7458,"工事番号 ３－１－９ 配水管改良工事 奈良市山陵町地内 口径４００～５０粍配水本","158030-1000","333510-1000",5533100,null,"410707-0100"]
[58448,7460,"携帯電話料金 ＮＴＴ 令和２年６月請求分 ℡０８０－５３６６－０００９他 ３台","158030-1000","333510-1000",1898,null,0]
[58458,7461,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３","158030-1000","333510-1000",80,null,0]
[58468,7462,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年６月請求分","158030-1000","333510-1000",60,null,0]
[58478,7463,"ビジネスイーサ回線料 令和２年６月請求分 緑ヶ丘浄水場 他３拠点","158030-1000","333510-1000",10212,null,0]
[58488,7464,"電話料金（パケット通信料）6月請求分 090-5456-4156","158030-1000","333510-1000",60,null,0]
[58598,7475,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年６月請求分","158030-1000","333510-1000",53020,null,"410111-2500"]
[58608,7476,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件","158030-1000","333510-1000",34542,null,"410111-1100"]
[58668,7482,"ガソリン 令和２年６月請求分 ５３．２５?×１１３．５円＝６，０４３円（２３－８","158030-1000","333510-1000",604,null,0]
[58678,7483,"電話料金（携帯電話） 6月請求分 090-7690-3958","158030-1000","333510-1000",1356,null,0]
[58688,7484,"電話料金（携帯電話） 6月請求分 ℡080-5366-0008 4,754円 ℡","158030-1000","333510-1000",736,null,0]
[58698,7485,"県営水道受水料 令和２年５月分受水量 ３３９，６０６?","158030-1000","333510-1000",4414878,null,"410701-0100"]
[58708,7486,"各施設構内清美委託 奈良市奈良阪町地内 他 委ー１－６ 契約金額 １４，８２３，","158030-1000","333510-1000",130000,null,"410107-1100"]
[58718,7487,"修繕用材料 レジンボックス１号 25A150 2個×3,730円 他5品","158030-1000","333510-1000",1984,null,0]
[58728,7488,"施設補修材料（鳥見ポンプ所用）ロングニップル（１５Ａ×１００Ｌ１個×２１８円２０","158030-1000","333510-1000",343,null,0]
[58738,7489,"課内備品 キレイキレイ薬用ＨＳ（ハンドソープ）１袋×１５８円","158030-1000","333510-1000",14,null,0]
[58748,7490,"修繕用材料 レジンボックス１号 25A150 3個×3,730円 他5品","158030-1000","333510-1000",3255,null,0]
[58758,7491,"光熱水費 職員駐車場電気料金 令和２年６月請求分 １ｋＷｈ","158030-1000","333510-1000",34,null,0]
[58768,7492,"新聞代 読売新聞（令和２年４月～令和２年６月購読分）３月×４，４００円","158030-1000","333510-1000",977,null,0]
[58778,7493,"ポンプボトル 500mL 620円×10個","158030-1000","333510-1000",620,null,0]
[58788,7496,"ホスティングサービス料金 令和２年６月請求分","158030-1000","333510-1000",380,null,0]
[58828,7500,"業務費備消品費 工事及び維持管理用品 閉栓プラグ プラスチック製青φ２０ ４００","158030-1000","333510-1000",6400,null,0]
[58838,7501,"職員貸与品 ７６６Ｎネイビー（安全長靴）１足×４，５００円（今村）","158030-1000","333510-1000",450,null,0]
[58848,7502,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）２個×１，６００円（巽・牧村）","158030-1000","333510-1000",320,null,0]
[58858,7503,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）５個×１，６００円（田端・山田・","158030-1000","333510-1000",800,null,0]
[58868,7504,"図書 水道施設維持管理業務委託積算要領（運転管理・保全管理業務個別委託編）１冊×","158030-1000","333510-1000",647,null,0]
[58878,7505,"ガス類一式 高純度Ａｒ ６本×４，３５０円","158030-1000","333510-1000",2610,null,0]
[58888,7506,"水質薬品 メタノール ２０本×６８５円、フェナントレンーｄ１０標準液 ２箱×７，","158030-1000","333510-1000",10574,null,0]
[58898,7507,"ガスクロマトグラフ質量分析計（フェノール類）保守材料 セプタムキャップ（スリット","158030-1000","333510-1000",4410,null,0]
[58908,7508,"新聞代  令和2年4月～6月分（朝日新聞 4,037円、日本経済新聞 4,900","158030-1000","333510-1000",3330,null,0]
[58918,7509,"新聞代  産経新聞  令和2年4月～6月分  3箇月×4,037円  ※軽減税率","158030-1000","333510-1000",897,null,0]
[58928,7510,"新聞代   読売新聞 令和2年4月～6月分  3箇月×4,400円  ※軽減税率","158030-1000","333510-1000",977,null,0]
[58938,7513,"新聞･図書 読売新聞 ２０２０年４月～６月分 ３月×４，４００円（軽減税率対象品","158030-1000","333510-1000",977,null,0]
[58948,7514,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号","158030-1000","333510-1000",150,null,0]
[58958,7515,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号","158030-1000","333510-1000",150,null,0]
[58968,7516,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号","158030-1000","333510-1000",150,null,0]
[58988,7522,"施設分担金 （φ20×9+φ13×1-φ40）1件 φ13～20 1件","152040-8000","336010-1000",null,88500,"210507-0100"]
[59028,7527,"新聞代    毎日新聞  令和2年4月～6月分   3箇月×4,037円","158030-1000","333510-1000",897,null,0]
[59038,7530,"総係費備消品費 システム開発関係維持管理用品 単価契約 富士通 リサイクルトナー","158030-1000","333510-1000",5600,null,0]
[59078,7534,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター","158030-1000","333510-1000",900,null,0]
[59138,7540,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","158030-1000","333510-1000",1904,null,0]
[59168,7543,"軽減税率対象品目 新聞・図書 毎日新聞 ２０２０年４月～６月分","158030-1000","333510-1000",897,null,0]
[59298,7556,"給配水管等修繕に要する材料 ヤノジョイント １個×１１４，１９０円","158030-1000","333510-1000",11419,null,0]
[59378,7564,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号（鉄蓋 ５","158030-1000","333510-1000",16115,null,0]
[59418,7568,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号 ２５Ｂ３","158030-1000","333510-1000",2124,null,0]
[59428,7569,"公用車有料駐車料金 1台×300円（学園北駐車場利用）","158030-1000","333510-1000",27,null,0]
[59438,7570,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号 鉄蓋 １","158030-1000","333510-1000",1610,null,0]
[59448,7571,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","158030-1000","333510-1000",5820,null,0]
[59458,7572,"給配水管等修繕に要する材料 ＨＳ小型空気弁 １個×２８，４５０円 ＨＳ小型空気弁","158030-1000","333510-1000",14632,null,0]
[59468,7573,"須川ダム洪水吐ゲート巻上装置修繕 一式 ３２０，０００円","158030-1000","333510-1000",32000,null,"410111-0300"]
[59478,7574,"器具備品修理 トーハツ小型動力ポンプ ＶＦ２１ＢＳ真空ポンプ修理 一式 ５７，２","158030-1000","333510-1000",5720,null,0]
[59488,7575,"施設分担金 φ13～20 1件","152040-8000","336010-1000",null,9100,"210507-0100"]
[59528,7580,"高圧電力（馬場中継ポンプ場） その他季電力 6,576kwh 6月請求分","158030-1000","333510-1000",13123,null,0]
[59678,7595,"フレッツ光通信料 令和２年６月請求分 ＦＨＳ利用料（本局）４，０８１円","158030-1000","333510-1000",1102,null,0]
[59698,7597,"電話料金 令和２年６月請求分 ２７－６４００ ２，６４２円","158030-1000","333510-1000",240,null,0]
[59718,7599,"次亜塩素酸ナトリウム９％ 6月分（単価契約分） 2,030kg×80円＝162,","158030-1000","333510-1000",16240,null,0]
[59728,7600,"コピー料金 6月分 単価契約 ①モノクロ 4,653枚×0.85円 ②フルカラー","158030-1000","333510-1000",2548,null,0]
[59738,7603,"次亜塩素酸ナトリウム６％ 66缶×4,900円＝323,400円 6月分 (単価","158030-1000","333510-1000",32340,null,"410111-0300"]
[59748,7606,"一般事務用品 ゴム印「契」 2個×1,000円 他","158030-1000","333510-1000",844,null,0]
[59758,7607,"水質試験用 シリコセン（Ｃ－４０ １０個×３１０円・Ｃ－５５ １０個×３８０円）","158030-1000","333510-1000",1549,null,0]
[59768,7644,"廃車手数料 奈良４８０ え ９０８９号車 １式 １３，６３０円","158030-1000","333510-1000",1239,null,0]
[61078,7781,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守","158030-1000","333510-1000",15820,null,0]
[61088,7782,"長期 インターネット系システムライセンスの賃貸借（上水）","158030-1000","333510-1000",1169,null,0]
[61098,7784,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及","158030-1000","333510-1000",2320,null,0]
[61108,7786,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５","158030-1000","333510-1000",44000,null,"410111-2500"]
[61118,7788,"公営企業会計システム保守委託業務 執行予定総額 １，３３３，０９２円 令和２年４","158030-1000","333510-1000",30297,null,"410111-0300"]
[61128,7790,"業務費 電話料金（ＮＴＴ） ６月請求分（研修所４５－４４７１他２回線）","158030-1000","333510-1000",3212,null,0]
[61138,7791,"施設分担金 φ20 6件 φ13～20 1件","152040-8000","336010-1000",null,123100,"210507-0100"]
[61188,7804,"１２か月定期点検 （８８８０） 一式  ２１，５８２円","158030-1000","333510-1000",1962,null,0]
[61198,7808,"フリクションボール替芯（赤1袋・黒2袋） 3袋×210円","158030-1000","333510-1000",63,null,0]
[61208,7809,"電話料金（ＮＴＴ）６月請求分  ３４－２３２６  ほか１３回線   ひかり電話通","158030-1000","333510-1000",3756,null,0]
[61248,7815,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ） ６月請求分","158030-1000","333510-1000",330,null,0]
[61278,7818,"一般事務用品 ゴム印 「φ20 10％」「φ25 10％」各1個×2,545円","158030-1000","333510-1000",981,null,0]
[61288,7819,"修繕用材料 A-87形 ストレーナ Φ100X7.5K  1ｹ×180,000円","158030-1000","333510-1000",18000,null,"410113-0300"]
[61338,7824,"ひかり電話料金 緑ヶ丘浄水場 令和２年６月請求分 ５回線 ４４，７６４円","158030-1000","333510-1000",4819,null,0]
[61348,7825,"修繕用材料 SP形 ジョイント Φ100X7.5K  1ｹ×161,000円","158030-1000","333510-1000",16100,null,0]
[61358,7826,"ひかり電話料金 木津浄水場 令和２年６月請求分 ２回線 ４，８８６円","158030-1000","333510-1000",835,null,0]
[61368,7827,"民間企業派遣研修 研修状況報告による旅費（６月報告分 派遣先：(株)ＤＢＪ (東","158030-1000","333510-1000",2810,null,0]
[61378,7828,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","158030-1000","333510-1000",3600,null,0]
[61468,7837,"職員貸与品 ヘルメット （川口、山本分） ２個×＠１，６００円 内装一式 １袋×","158030-1000","333510-1000",380,null,0]
[61478,7838,"職員貸与品 ヘルメット （小路分） １個×＠１，６００円 内装一式 ２袋×＠６０","158030-1000","333510-1000",280,null,0]
[61488,7839,"職員貸与品 ヘルメット （小澤、藤原、吉村分）３個×＠１，６００円 内装一式 ６","158030-1000","333510-1000",938,null,0]
[61498,7840,"職員貸与品 ヘルメット （藤田分） １個×＠１，６００円 内装一式 １袋×＠６０","158030-1000","333510-1000",220,null,0]
[61508,7841,"派遣職員用 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×＠１，６００円","158030-1000","333510-1000",160,null,0]
[61528,7843,"前渡金 ゆうパック包装用品袋（小） 100円×50袋 奈良上下すいどうだより第7","158030-1000","157010-1000",454,null,0]
[61578,7848,"職員貸与品 ７６６Ｎネイビー（安全長靴）１足×４，５００円（巽）","158030-1000","333510-1000",450,null,0]
[61588,7849,"緑ヶ丘浄水場他用ＵＳＢケーブル１本×８８９円スーパートヨロンホ－ス１巻×６，２９","158030-1000","333510-1000",1393,null,0]
[61598,7850,"須川ダム用コテ型ブラシ２個×１，０１０円Ａ型チャンネルブラシ３個×４６３円マイク","158030-1000","333510-1000",1623,null,0]
[61618,7853,"給水再開手数料 窓口入金分 ２件 １,１００円×２件","152010-6000","336010-1000",null,200,"210507-0100"]
[61808,7872,"高圧電力（都祁浄水場） その他季電力 22,571kwh 6月請求分","158030-1000","333510-1000",41742,null,"410111-2500"]
[61858,7877,"高圧電力 （北部浄水場） その他季電力 10,912kwh 6月請求分","158030-1000","333510-1000",22623,null,"410113-3300"]
[61888,7880,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ３５円形２号ＮＶＫ－３５","158030-1000","333510-1000",10902,null,0]
[61898,7881,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 29,500kwh 6月請求分","158030-1000","333510-1000",50996,null,"410111-2500"]
[61908,7882,"高圧電力（原水分配池） その他季電力 24,603kwh 6月請求分","158030-1000","333510-1000",43213,null,"410111-4100"]
[61918,7883,"高圧電力（布目取水場） その他季電力 39,633kwh 6月請求分","158030-1000","333510-1000",69293,null,"410109-0300"]
[61928,7884,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","158030-1000","333510-1000",17254,null,0]
[61938,7885,"施設分担金 20 1件 φ13～25 1件","152040-8000","336010-1000",null,41100,"210507-0100"]
[63078,7999,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形２号ＣＶＯ－３２Ｇ－","158030-1000","333510-1000",15030,null,0]
[63118,8012,"水質薬品 塩化物イオン標準液 ３個×４，０８０円、ＱＴトレイ用比色トレイ １枚×","158030-1000","333510-1000",1856,null,0]
[63138,8014,"法規追録「地方自治法質疑応答集」（170-171）2号×2,112円、（172-","158030-1000","333510-1000",3432,null,0]
[63248,8033,"工事番号 ２－１－１ 負担金（給水申込関係）","152040-4000","336010-1000",null,82100,"210507-0100"]
[63258,8035,"工事番号 ２－１－２ 負担金（給水申込関係）","152040-4000","336010-1000",null,174500,"210507-0100"]
[63278,8039,"給配水管等修繕に要する材料 サドル分水栓 奈良市型 １個×１３，１００円 地下式","158030-1000","333510-1000",14980,null,0]
[63338,8046,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円","158030-1000","333510-1000",684,null,0]
[63348,8047,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円","158030-1000","333510-1000",684,null,0]
[63358,8048,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円","158030-1000","333510-1000",684,null,0]
[63408,8053,"公用車有料駐車料金 1台×200円（One Park三条栄町駐車場利用）","158030-1000","333510-1000",18,null,0]
[63498,8062,"マルチリスイレーサー（砂消しゴム） 5本×1,560円","158030-1000","333510-1000",780,null,0]
[63518,8064,"奈良上下すいどうだより第70号の印刷 171,600部×4.78円","158030-1000","333510-1000",82024,null,"410109-0300"]
[63688,8085,"ＴＶ受信料 日本放送協会受信料 令和２年度分 地上契約６件 １件×１４，５４５円","158030-1000","333510-1000",4627,null,0]
[63888,8117,"電動字消し替えゴム 1箱×400円","158030-1000","333510-1000",40,null,0]
[63898,8119,"ガチャ玉（中 100個入）  5箱×528円、 テプラ用互換カートリッジ（白地に","158030-1000","333510-1000",319,null,0]
[63908,8120,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた","158030-1000","333510-1000",10,null,0]
[63918,8121,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた","158030-1000","333510-1000",18,null,0]
[63928,8122,"放送受信料 （緑ヶ丘浄水場 事務所テレビモニター増設分） ７，０１２円","158030-1000","333510-1000",637,null,0]
[63938,8123,"手数料 クリーニング代 ６月分 敷布 ２１０円×５枚  枕カバー（小） ５０円","158030-1000","333510-1000",128,null,0]
[63948,8142,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年６月請求分","158030-1000","333510-1000",1191,null,0]
[63958,8143,"水質試験用 トナーカートリッジ １箱×３４，０００円","158030-1000","333510-1000",3400,null,0]
[63968,8144,"超純水製造装置保守材料 ＵＶランプ １個×５９，０００円、中空糸フィルター ２個","158030-1000","333510-1000",9792,null,0]
[63978,8145,"施設補修材料（緑ヶ丘・木津浄水場送水管補修用）エンビロンガスケット ５個×１，０","158030-1000","333510-1000",3816,null,0]
[64148,8167,"自動車車検代 （１２５３） 車検一式  １０３，０４８円","158030-1000","333510-1000",9368,null,0]
[65548,8333,"施設分担金 φ25 1件","152040-8000","336010-1000",null,32000,"210507-0100"]
[65588,8337,"施設分担金 φ20 1件 φ25×1、φ20×1～φ40 1件","152040-8000","336010-1000",null,69500,"210507-0100"]
[65628,8342,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ","158030-1000","333510-1000",2196,null,0]
[65638,8344,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）","158030-1000","333510-1000",1028,null,0]
[65648,8345,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ ３個×５６，６５０円","158030-1000","333510-1000",16995,null,0]
[65658,8346,"給配水管等修繕に要する材料 フクロジョイント ６個×２２，７５０円＝１３６，５０","158030-1000","333510-1000",13650,null,0]
[65668,8347,"総係費 手数料 職責認証用電子証明書（ＩＣカード）GoSignサービス２","158030-1000","333510-1000",2400,null,0]
[65748,8356,"駐車料金 令和２年６月２４日 奈良中央パーキング（集合住宅戸数調査のため）車番","158030-1000","333510-1000",18,null,0]
[65828,8364,"ポリ塩化アルミニウム 78缶×1,700円＝132,600円 6月分 (単価契約","158030-1000","333510-1000",13260,null,0]
[65898,8371,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４","158030-1000","333510-1000",85504,null,"410109-2500"]
[65908,8372,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３","158030-1000","333510-1000",36600,null,"410111-0300"]
[65918,8373,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７","158030-1000","333510-1000",670,null,0]
[65928,8374,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日","158030-1000","333510-1000",59080,null,"410109-0100"]
[65938,8375,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令","158030-1000","333510-1000",11060,null,0]
[65948,8376,"日本語ラインプリンタの賃貸借（再リース）","158030-1000","333510-1000",13960,null,0]
[65958,8377,"長期 職員認証基盤システムライセンスの賃貸借","158030-1000","333510-1000",2720,null,0]
[66078,8391,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）","158030-1000","333510-1000",2968,null,0]
[66468,8439,"給水再開手数料 窓口入金分 ３件 １,１００円×３件","152010-6000","336010-1000",null,300,"210507-0100"]
[66508,8443,"窓錠の修理、ドアクローザーの取り付け。","158030-1000","333510-1000",5790,null,0]
[66518,8450,"軽自動車（ワンボックス型貨物車） 950,000円 奈良４８０せ２１９８","158030-1000","333510-1000",95000,null,"410109-2700"]
[66538,8453,"遠方監視用モバイルネットワークモバイルＭ２Ｍ料金 東登美ケ丘流量計室 他２件 令","158030-1000","333510-1000",570,null,0]
[66558,8455,"ＬＰガス 須川ダム 令和２年６月請求分 ９．０?","158030-1000","333510-1000",589,null,0]
[66568,8456,"設備遠隔監視 月ヶ瀬  5回線×2,400円 6月請求分","158030-1000","333510-1000",1200,null,0]
[66588,8458,"設備遠隔監視 都祁  4回線×2,400円 6月請求分","158030-1000","333510-1000",960,null,0]
[66608,8461,"一般事務用品 アルカリ乾電池 単２ １０個入り １箱×＠１，０２９円","158030-1000","333510-1000",103,null,0]
[66618,8462,"一般事務用品 インクカートリッジ ＦＡＸ用 ブラック １個×＠１，２３７円 テプ","158030-1000","333510-1000",481,null,0]
[66628,8463,"施設分担金 φ13 1件 φ20 12件 φ13～20 1件","152040-8000","336010-1000",null,247000,"210507-0100"]
[66668,8467,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","158030-1000","333510-1000",172200,null,"410107-0100"]
[66678,8468,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","158030-1000","333510-1000",131800,null,"410107-1100"]
[66688,8470,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","158030-1000","333510-1000",19700,null,"410113-0300"]
[66698,8471,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","158030-1000","333510-1000",15110,null,0]
[66708,8472,"本局別棟プロパンガス料金 令和２年６月分 ０．００?","158030-1000","333510-1000",200,null,0]
[66718,8474,"業務費 回線使用料（Ｋ??Ⅰ） ６月請求分（３２－５７０１県外通話料）","158030-1000","333510-1000",16,null,0]
[66728,8475,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－","158030-1000","333510-1000",17388,null,0]
[66738,8476,"電話料金 令和２年６月請求分 ２２－２４２９ 他５件","158030-1000","333510-1000",206,null,0]
[66748,8477,"電気料金 押熊町流量計室 令和２年６月請求分","158030-1000","333510-1000",45,null,0]
[66758,8478,"ブラインドの取り付け。３×２８，５００円","158030-1000","333510-1000",8550,null,0]
[66768,8479,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＶＫ－２５","158030-1000","333510-1000",18024,null,"410113-1100"]
[66778,8480,"通信運搬費 柳生事務所用（6月請求分） 94-0330 2,939円 94-03","158030-1000","333510-1000",468,null,0]
[66788,8481,"OCR機器等の賃貸借及び保守 ６月分","158030-1000","333510-1000",13445,null,0]
[66798,8482,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","158030-1000","333510-1000",15044,null,0]
[66808,8484,"基盤共通制御ソフトの賃貸借 ６月分","158030-1000","333510-1000",3520,null,0]
[66818,8486,"１２か月定期点検 （４４８４） 一式  １９，６３５円","158030-1000","333510-1000",1785,null,0]
[66828,8495,"右テールレンズ交換（４４８４） 一式  ８，８８８円","158030-1000","333510-1000",808,null,0]
[66868,8518,"通信運搬費 柳生事務所用（6月請求分） 94-0330 5,381円 94-03","158030-1000","333510-1000",1210,null,0]
[66878,8519,"施設電話代（布目取水場 他3施設）6月請求分","158030-1000","333510-1000",1234,null,0]
[66958,8527,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","158030-1000","333510-1000",14956,null,0]
[66968,8528,"業務費 回線使用料（ＮＴＴ） ６月請求分（コンビニ３２－５７０１）","158030-1000","333510-1000",353,null,0]
[66998,8531,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）","158030-1000","333510-1000",13536,null,0]
[67008,8532,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０","158030-1000","333510-1000",950,null,0]
[67788,8613,"電話料金 令和２年６月請求分 ２２－２４２９ 他６件","158030-1000","333510-1000",1629,null,0]
[67808,8615,"法規追録 消防防災法規実例総覧追録第２７１号 １部×３，２６０円","158030-1000","333510-1000",296,null,0]
[67838,8618,"各施設管理委託（その１） 奈良市雑司町地内（十国台ポンプ所） 履行期間 令和２年","158030-1000","333510-1000",18000,null,"410113-0300"]
[67858,8620,"排水処理所ケーキホッパー電磁接触器取替修繕 一式３５，０００円","158030-1000","333510-1000",3500,null,0]
[67898,8624,"給水再開手数料 窓口入金分 ５件 １,１００円×５件","152010-6000","336010-1000",null,500,"210507-0100"]
[67918,8628,"車両用品 （４４８４） バッテリー １個×６，５００円","158030-1000","333510-1000",650,null,0]
[68018,8638,"納入通知書 4,000枚×11.5円","158030-1000","333510-1000",4600,null,0]
[68438,8685,"水道施設機器材料費 NECﾊﾟｰｿﾅﾙ Aterm MP02LN-CW WiFi","158030-1000","333510-1000",1502,null,0]
[68448,8686,"水道施設機器材料費 NECﾊﾟｰｿﾅﾙ Aterm MP02LN-CW WiFi","158030-1000","333510-1000",1502,null,0]
[68478,8689,"水道メーター(修理品、新品・同数引取)都祁分 Φ４０ ４個×８，４００円","158030-1000","333510-1000",3360,null,0]
[68488,8690,"水道メーター(修理品、新品・同数引取)月ヶ瀬分 Φ４０ ３個×８，４００円","158030-1000","333510-1000",2520,null,0]
[68578,8700,"水質試験用 残塩チェッカー １台×６０，０００円","158030-1000","333510-1000",6000,null,0]
[68588,8701,"給水再開手数料 窓口入金分 ６件 １,１００円×６件","152010-6000","336010-1000",null,600,"210507-0100"]
[68598,8702,"検査記録事項等証明書 取得費用 １台","158030-1000","333510-1000",500,null,0]
[68678,8710,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 19,875kwh 6月","158030-1000","333510-1000",42531,null,"410111-2500"]
[68688,8711,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 2,932kwh 6月","158030-1000","333510-1000",7924,null,0]
[68798,8723,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井","158030-1000","333510-1000",191,null,0]
[68808,8724,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井","158030-1000","333510-1000",191,null,0]
[68818,8725,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井","158030-1000","333510-1000",191,null,0]
[68828,8726,"施設分担金 φ20×80＋φ13×1‐既設（φ40×1）1件","152040-8000","336010-1000",null,1428400,"210507-0100"]
[68848,8728,"ETCスルーカード利用代金 令和２年５月２１日 谷口法律事務所との打合せに係る自","158030-1000","333510-1000",266,null,0]
[68868,8730,"課内備品 コーススレッド半ネジ 1箱×348円 空研ぎヤスリロール（#60・#1","158030-1000","333510-1000",845,null,0]
[68888,8732,"駐車料金 令和２年６月２９日 ＡＳＡＨＩ ＰＡＲＫ鵲町（集合住宅戸数調査のため）","158030-1000","333510-1000",18,null,0]
[68898,8734,"電話料金（NTT） ６月請求分 ３４－５１９９ 他１７回線","158030-1000","333510-1000",12406,null,0]
[68908,8737,"産業医に係る委託料 令和2年4月1日～令和2年6月30日 32,000円×3箇月","158030-1000","333510-1000",9600,null,0]
[69018,8756,"放射温度計（非接触型 体表温度測定用））39,000円×3台","158030-1000","333510-1000",11700,null,0]
[69038,8760,"コピー料金 6月分 モノクロ 1.8円×4,205枚  フルカラー 6.5円×2","158030-1000","333510-1000",2409,null,0]
[69048,8761,"コピー用紙（単価契約） （A4）16箱×1,226円 （A3）8箱×1,480円","158030-1000","333510-1000",3145,null,0]
[69088,8765,"備消品費 コピー料金(6月分) 455枚×1.15円－6円（ミスコピー） 単価契","158030-1000","333510-1000",51,null,0]
[69098,8766,"工事及び維持管理用品 トタンバケツ／８Ｌ ３個×＠７９８円","158030-1000","333510-1000",239,null,0]
[69108,8767,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円","158030-1000","333510-1000",68,null,0]
[69118,8768,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 ２個×＠６８０円","158030-1000","333510-1000",136,null,0]
[69128,8769,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円","158030-1000","333510-1000",68,null,0]
[69138,8770,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円","158030-1000","333510-1000",68,null,0]
[69188,8775,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","336010-1000",null,100,"210507-0100"]
[69278,8785,"電気料金（柳生事務所用）6月請求分 従量電灯Ｂ 425kwh 15,353円 低","158030-1000","333510-1000",3034,null,0]
[69288,8786,"施設分担金 φ20 2件","152040-8000","336010-1000",null,38000,"210507-0100"]
[69538,8812,"課内備品 ゴミ袋 半透明 45L 1箱×3,956円 スタンドファイルボックス","158030-1000","333510-1000",613,null,0]
[69548,8813,"一般事務用品 フリクションボール替芯（０．５㎜黒 ２袋×２９７円 ０．５㎜赤 ２","158030-1000","333510-1000",417,null,0]
[69558,8814,"業務費備消品費 一般事務用品 テープ糊詰替用 ４，３１９円  ラミネートフィルム","158030-1000","333510-1000",1223,null,0]
[69568,8815,"課内備品 テプラプロ ＳＲ７５０ １台 ２７，０２１円","158030-1000","333510-1000",2456,null,0]
[69578,8817,"総係費備消品費 ビニールパッチホルダー本体 １セット×１，０４２円、ポイントメモ","158030-1000","333510-1000",876,null,0]
[69588,8818,"フラットファイル A4タテ ブルー 10冊入  2袋×375円（税込） ほか12","158030-1000","333510-1000",572,null,0]
[69598,8819,"一般事務用品 強粘着ふせん 1箱×346円 フラットファイル A4タテ 1袋×3","158030-1000","333510-1000",1103,null,0]
[69698,8832,"法律事務の処理に係る委託 令和２年４月１日～令和２年６月３０日 100,000円","158030-1000","333510-1000",30000,null,"410111-0100"]
[69718,8844,"施設分担金 φ20 5件","152040-8000","336010-1000",null,95000,"210507-0100"]
[69738,8846,"水道施設管理システムソフトウェア保守業務委託","158030-1000","333510-1000",6740,null,0]
[69838,9059,"電気料金 東登美ヶ丘２丁目流量計室 令和２年６月請求分","158030-1000","333510-1000",51,null,0]
[69848,9073,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月","158030-1000","333510-1000",300,null,0]
[69938,9106,"電話料金 令和２年６月請求分（木津浄水場分）","158030-1000","333510-1000",235,null,0]
[69948,9119,"電話料金（ＮＴＴ）５、６月分 ３４-４８５８（企業出納課）","158030-1000","333510-1000",588,null,0]
[69958,9125,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１","158030-1000","333510-1000",900,null,0]
[69968,9131,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件","152040-8000","336010-1000",null,60100,"210507-0100"]
[70078,9168,"電話料金（簡易水道施設用）6月請求分 0743-92-0330","158030-1000","333510-1000",277,null,0]
[70088,9170,"粉末活性炭(WET 50%) 10kg入り  50袋×3,500円＝175,00","158030-1000","333510-1000",17500,null,0]
[70098,9223,"水道施設電気料金（都祁分） 6月分 使用量 14,240kwh","158030-1000","333510-1000",32593,null,"410111-0300"]
[70108,9224,"水道施設電気料金（都祁分）6月分  使用量 1,509kwh","158030-1000","333510-1000",3558,null,0]
[70118,9251,"電気料金 南永井町 他６件分 （配水管の電食防止用）","158030-1000","333510-1000",295,null,0]
[70128,9286,"課内備品 薬用液体ハンドソープ詰替 ４個×１２８円","158030-1000","333510-1000",46,null,0]
[70138,9295,"動力料金 川上ポンプ所 他２件 令和２年６月請求分","158030-1000","333510-1000",10553,null,0]
[70148,9313,"動力料金 排水処理所 他５件 令和２年６月請求分","158030-1000","333510-1000",521813,null,"410107-2500"]
[70158,9314,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年６月請求分","158030-1000","333510-1000",127392,null,"410107-0300"]
[70168,9316,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分","158030-1000","333510-1000",103533,null,"410109-1100"]
[70178,9317,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年６月請求分","158030-1000","333510-1000",21738,null,"410113-2700"]
[70188,9318,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年６月請求分","158030-1000","333510-1000",34036,null,"410111-1100"]
[70198,9319,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年６月請求分","158030-1000","333510-1000",8787,null,0]
[70208,9331,"車検整備一式 奈良５８０や９２３４号車 ４２，５１０円","158030-1000","333510-1000",4251,null,0]
[70278,9482,"次亜塩素酸ナトリウム（６％） 大慈仙ポンプ所用 （単価契約分） 令和２年６月入庫","158030-1000","333510-1000",6630,null,0]
[70288,9483,"次亜塩素酸ナトリウム（６％） 宝来・鳥見ポンプ所用 （単価契約分） 令和２年６月","158030-1000","333510-1000",19890,null,"410113-0300"]
[70298,9492,"水道料金(都祁) 隔月分 5月分 都祁白石町 都祁行政センター他 全2,058件","152010-1000","336010-1000",null,744281,"210507-0100"]
[70308,9495,"水道料金（月ケ瀬） 隔月分 5月分 月ケ瀬石打 （株）オクダ商店他 全588件","152010-1000","336010-1000",null,138010,"210507-0100"]
[70338,9526,"水道料金 隔月分 5月分 三条本町 奈良駅長他 全125,690件 2,974,","152010-1000","336010-1000",null,29160304,"210507-0100"]
[70348,9532,"水道料金 調定増額 過年度 6月中 東九条町 (有)ウイング他 全8件","152010-1000","336010-1000",null,3123,"210507-0100"]
[70358,9533,"水道料金 調定増額 現年度 6月中 今小路町 楠戸 愛美他 全23（1）件","152010-1000","336010-1000",null,2903,"210507-0100"]
[70368,9534,"水道料金 調定減額 過年度 6月中 登美ヶ丘一丁目 森重 春幸 (1)件","158030-1000","152010-1000",516,null,0]
[70378,9535,"水道料金 調定減額 現年度 6月中 東九条町 県営住宅売間団地他 全（14）件","336010-1000","152010-1000",17400,null,0]
[70398,9808,"県営水道受水料 令和２年６月分受水量 ５４５，５４０?","158030-1000","333510-1000",7092020,null,"410705-0100"]
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[null,null,null,"158030-1000",null,70828971,7640,null,{"$f":"F1623-G1623","v":70821331}]
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["ID","1伝票番号","1摘要名称","借方CD","貸方CD","借方金額","貸方金額","予算CD"]
[10,1,"水道料金","152010-1000","611010-1000",0,0,0]
[20,2,"水道料金","152010-1000","611010-2000",0,0,0]
[30,3,"水道料金","152010-1000","611010-3000",0,0,0]
[40,13,"派遣研修に係る貸付宿舎賃借料（令和２年４月分）（内訳 賃料１１５，０００円、管理","711070-4100","333510-1000",125000,125000,"210116-3700"]
[50,14,"水道料金 窓口入金分 １件 令和２年度現年度分","151010-1000","152010-1000",401,401,0]
[60,16,"下水道使用料（上水併用） 窓口入金分 ２２件 平成３１年度過年度分","151010-1000","335530-1000",74460,74460,0]
[70,17,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの","335550-1000","333510-1000",10496,10496,"210113-6900"]
[80,18,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 平成３１年度過年度分","151010-1000","335530-5000",3540,3540,0]
[90,19,"臨時用前受金 窓口入金分 ２件 １９４９７７／１９４９８１","151010-1000","334010-1000",60000,60000,0]
[100,24,"水道料金 窓口入金分 １件 令和２年度現年度分","151010-1000","152010-1000",2315,2315,0]
[110,25,"水道料金 窓口入金分 １７件 平成３１年度過年度分","151010-1000","152010-1000",65127,65127,0]
[120,26,"水道料金 窓口入金分 ３件 平成３０年度過年度分","151010-1000","152010-1000",12786,12786,"311301-0100"]
[130,27,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分","151010-1000","335530-1000",1534,1534,0]
[140,28,"下水道使用料（上水併用） 窓口入金分 １５件 平成３１年度過年度分","151010-1000","335530-1000",40822,40822,0]
[150,29,"下水道使用料（上水併用） 窓口入金分 ３件 平成３０年度過年度分","151010-1000","335530-1000",9512,9512,"110109-0100"]
[160,30,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 平成３１年度過年度分","151010-1000","335530-5000",1534,1534,0]
[170,31,"下水道使用料（井水） 窓口入金分 ２件 平成３１年度過年度分","151010-1000","335530-2000",19942,19942,0]
[180,32,"臨時用前受金 ５件 窓口入金分 １９４８２０／１９４９７８／１９４９７９／１９４","151010-1000","334010-1000",150000,150000,0]
[190,33,"証明手数料 窓口入金分 １件 ３００円×１件","152010-6000","611060-1000",300,300,0]
[200,34,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",687,687,0]
[210,35,"証明手数料 窓口入金分 １件 ３００円×１件","151010-1000","152010-6000",300,300,0]
[220,37,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","335530-1000",118,118,0]
[230,38,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５４件 平成３１年度過年度分","151010-1000","335530-1000",108672,108672,0]
[240,39,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過","151010-1000","335530-5000",118,118,0]
[250,40,"臨時用前受金を水道料金に振替  令和2年4月1日 精算分  計 5 件","334010-1000","152010-1000",25300,25300,"210113-0100"]
[260,41,"仮設用前受金を水道料金に振替  令和2年4月1日 精算分  計 6 件","334010-2000","152010-1000",30760,30760,"210113-0300"]
[270,43,"労働組合事務所に係る行政財産使用料 令和2年4月～令和3年3月","152020-6000","612090-3000",70891,64447,"210507-0100"]
[278,43,"労働組合事務所に係る行政財産使用料 令和2年4月～令和3年3月","152020-6000","336010-1000",null,6444,"210507-0100"]
[280,44,"労働組合事務所光熱水費等 令和2年4月～令和3年3月","152020-6000","612090-3000",78000,70910,"210507-0100"]
[288,44,"労働組合事務所光熱水費等 令和2年4月～令和3年3月","152020-6000","336010-1000",null,7090,"210507-0100"]
[290,45,"臨時前受金の精算還付金 令和2年4月1日 精算分 計 5 件","334010-1000","333510-1000",124700,124700,"210113-0100"]
[300,46,"仮設前受金の精算還付金 令和2年4月1日 精算分 計 7 件","334010-2000","333510-1000",159240,159240,"210113-2500"]
[310,47,"水道料金 ゆうちょ銀行入金分 ５件 令和２年度現年度分","151010-1000","152010-1000",3420,3420,0]
[320,49,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-1000",1416,1416,0]
[330,50,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６９件 平成３１年度過年度分","151010-1000","335530-1000",148730,148730,0]
[340,51,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月２日収入分","151010-1000","335550-1000",1393,1393,0]
[350,52,"仮設用前受金を水道料金に振替 ㈱奥村組西日本支社 取締役専務執行役員支社長 山口","334010-2000","152010-1000",300000,300000,"210113-2500"]
[360,53,"仮設用前受金を水道料金に振替 ㈱奥村組西日本支社 取締役専務執行役員支社長 山口","334010-2000","152010-1000",572460,572460,"210113-2500"]
[370,54,"仮設用前受金を水道料金に振替 阪南建設工業株式会社 代表取締役 内畑谷豊和","334010-2000","152010-1000",30000,30000,"210113-0300"]
[380,55,"仮設用前受金を水道料金に振替 阪南建設工業株式会社 代表取締役 内畑谷豊和","334010-2000","152010-1000",57230,57230,"210113-1100"]
[390,56,"法人向けクラウド型ファイルサーバー 月額費用（４月請求分）5,000円","711070-4100","333510-1000",5000,5500,0]
[398,56,"法人向けクラウド型ファイルサーバー 月額費用（４月請求分）5,000円","158030-1000","333510-1000",500,null,0]
[400,57,"自動販売機設置に係る局有財産の貸付料 ９０２，０００円 光熱水費 ４７，９６９円","152020-6000","612090-3000",949969,863609,"210507-0100"]
[408,57,"自動販売機設置に係る局有財産の貸付料 ９０２，０００円 光熱水費 ４７，９６９円","152020-6000","336010-1000",null,86360,"210507-0100"]
[410,58,"自動販売機設置に係る局有財産の貸付料 ２，３９５円 光熱水費 ３３，９６９円","152020-6000","612090-3000",36364,33059,"210507-0100"]
[418,58,"自動販売機設置に係る局有財産の貸付料 ２，３９５円 光熱水費 ３３，９６９円","152020-6000","336010-1000",null,3305,"210507-0100"]
[420,59,"自動販売機設置に係る局有財産の貸付料 １６６，１００円 光熱水費 ４１，９８２円","152020-6000","612090-3000",208082,189166,"210507-0100"]
[428,59,"自動販売機設置に係る局有財産の貸付料 １６６，１００円 光熱水費 ４１，９８２円","152020-6000","336010-1000",null,18916,"210507-0100"]
[430,60,"局有地駐車料金 令和２年４月分 送配水管理センター １，５００円×２７名","152020-6000","612090-3000",40500,36819,"210507-0100"]
[438,60,"局有地駐車料金 令和２年４月分 送配水管理センター １，５００円×２７名","152020-6000","336010-1000",null,3681,"210507-0100"]
[440,197,"人事異動（転出）に伴う令和元年１１月～令和２年４月分通勤手当の精算戻入（令和２年","152050-1000","613020-1000",4340,3946,"210507-0100"]
[448,197,"人事異動（転出）に伴う令和元年１１月～令和２年４月分通勤手当の精算戻入（令和２年","152020-6000","336010-1000",null,394,"210507-0100"]
[450,198,"人事異動（転出）に伴う令和２年３～８月分通勤手当の精算戻入（令和２年４～８月分）","152050-1000","613020-1000",69830,63482,"210507-0100"]
[458,198,"人事異動（転出）に伴う令和２年３～８月分通勤手当の精算戻入（令和２年４～８月分）","152050-1000","336010-1000",null,6348,"210507-0100"]
[460,199,"受託負担金（消火栓設置） 令和元年度（令和２年１月～３月分） ２基","151010-1000","152040-5000",1890900,1890900,0]
[470,200,"水道料金 ゆうちょ銀行入金分 ６６件 平成３１年度過年度分","151010-1000","152010-1000",205177,205177,0]
[480,201,"臨時用前受金を水道料金に振替  令和2年4月2日 精算分  計 4 件","334010-1000","152010-1000",6050,6050,"210113-0100"]
[490,202,"仮設用前受金を水道料金に振替  令和2年4月2日 精算分  計 6 件","334010-2000","152010-1000",71500,71500,"210113-1300"]
[500,203,"水道料金 窓口入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",16082,16082,"510101-0100"]
[510,204,"水道料金 窓口入金分 ６８件 平成３１年度過年度分","151010-1000","152010-1000",167059,167059,0]
[520,205,"水道料金 窓口入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",1350,1350,0]
[530,207,"水道料金 窓口入金分 ２５件 平成３１年度過年度分","151010-1000","152010-1000",242308,242308,0]
[540,208,"水道料金 窓口入金分 １件 平成２９年度過年度分","151010-1000","152010-1000",1350,1350,0]
[550,346,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分","151010-1000","335530-1000",472,472,0]
[560,347,"下水道使用料（上水併用） 窓口入金分 ４２件 平成３１年度過年度分","151010-1000","335530-1000",81632,81632,0]
[570,348,"水道料金 銀行入金分 ９件 令和２年度現年度分","151010-1000","152010-1000",337220,337220,0]
[580,349,"水道料金 銀行入金分 ２３５件 平成３１年度過年度分","151010-1000","152010-1000",9954721,9954721,0]
[590,350,"下水道使用料（上水併用） 銀行入金分 ５件 令和２年度現年度分","151010-1000","335530-1000",150096,150096,0]
[600,351,"下水道使用料（上水併用） 銀行入金分 １７８件 平成３１年度過年度分","151010-1000","335530-1000",3882531,3882531,0]
[610,352,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-5000",13570,13570,"311301-0100"]
[620,353,"水道料金 銀行入金分 １５件 平成３１年度過年度分","151010-1000","152010-1000",334558,334558,0]
[630,354,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分","151010-1000","335530-2000",2189719,2189719,0]
[640,355,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",1776,1776,0]
[650,356,"水道料金 ゆうちょ銀行入金分 １１２件 平成３１年度過年度分","151010-1000","152010-1000",451902,451902,0]
[660,357,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",4428,4428,0]
[670,358,"令和元年度中入金の令和２年度水道料金を前受金から振り替えるもの ３月分：１６６件","334010-3000","152010-1000",3028075,3028075,"210113-2500"]
[680,359,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８５件 平成３１年度過年度分","151010-1000","335530-1000",235092,235092,0]
[690,360,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 平成３０年度過年度分","151010-1000","335530-1000",2581,2581,0]
[700,361,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",3047,3047,0]
[710,362,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",11885,11885,"311101-0100"]
[720,363,"令和元年度中入金の令和２年度分下水道使用料を前受金から振り替えるもの ３月分：１","334010-3000","335530-1000",262008,262008,"210113-2500"]
[730,364,"令和元年度中入金の令和２年度水道料金（月ヶ瀬）を前受金から振り替えるもの ３月分","334010-3000","152010-1000",12617,12617,"210113-2500"]
[740,365,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３","151010-1000","335530-7000",2242,2242,0]
[750,366,"下水道使用料（井水） ゆうちょ銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-2000",32355,32355,0]
[760,369,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",10000,10000,"210116-4300"]
[770,370,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",10000,10000,"210116-5300"]
[780,371,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",10000,10000,"210116-5300"]
[790,372,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",10000,10000,"210116-5300"]
[800,373,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",10000,10000,"210116-5500"]
[810,374,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",10000,10000,"210116-5500"]
[820,375,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",10000,10000,"210116-5500"]
[830,376,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",8500,8500,"210116-3700"]
[840,377,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",10000,10000,"210116-5500"]
[850,378,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",8500,8500,"210116-3700"]
[860,379,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",10000,10000,"210116-5500"]
[870,380,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",10000,10000,"210116-5500"]
[880,381,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",10000,10000,"210116-5700"]
[890,382,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",10000,10000,"210116-5700"]
[900,383,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",10000,10000,"210116-5700"]
[910,384,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",10000,10000,"210116-5700"]
[920,385,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",10000,10000,"210116-5700"]
[930,386,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",10000,10000,"210116-5700"]
[940,387,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",10000,10000,"210116-5700"]
[950,388,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",10000,10000,"210116-5700"]
[960,389,"健康診断等助成金 ２１件 ２０７，０００円","711070-6300","333510-1000",10000,10000,"210116-5700"]
[970,395,"地方公務員災害補償基金 令和２年度概算負担金","711010-1100","333510-1000",185577,185577,"210114-0300"]
[980,396,"地方公務員災害補償基金 令和２年度概算負担金","711020-1100","333510-1000",79721,79721,"210114-2900"]
[990,397,"地方公務員災害補償基金 令和２年度概算負担金","711030-1100","333510-1000",129132,129132,"210114-4300"]
[1000,398,"地方公務員災害補償基金 令和２年度概算負担金","711040-1100","333510-1000",206959,206959,"210115-3300"]
[1010,399,"地方公務員災害補償基金 令和２年度概算負担金","711050-1100","333510-1000",23338,23338,"210115-3700"]
[1020,400,"地方公務員災害補償基金 令和２年度概算負担金","711060-1100","333510-1000",52929,52929,"210115-5300"]
[1030,401,"地方公務員災害補償基金 令和２年度概算負担金","711070-1100","333510-1000",530064,530064,"210116-3300"]
[1040,402,"地方公務員災害補償基金 令和２年度概算負担金","711073-1100","333510-1000",71465,71465,"210507-0100"]
[1050,403,"地方公務員災害補償基金 令和２年度概算負担金","711075-1100","333510-1000",16494,16494,"210507-0100"]
[1060,404,"地方公務員災害補償基金 令和２年度概算負担金","711077-1100","333510-1000",12508,12508,"210507-0100"]
[1070,405,"地方公務員災害補償基金 令和２年度概算負担金","111075-3000","333510-1000",85732,85732,0]
[1080,406,"地方公務員災害補償基金 令和２年度概算負担金","111075-4000","333510-1000",36581,36581,0]
[1090,407,"地方公務員災害補償基金 令和２年度概算負担金","111075-5000","333510-1000",150541,150541,0]
[1100,408,"地方公務員災害補償基金 令和２年度概算負担金","111075-6000","333510-1000",30392,30392,0]
[1110,413,"行政財産使用料 ９０，１３０円","151010-1000","152020-6000",90130,90130,0]
[1120,414,"行政財産使用料及び二次使用（共架）料 １２，５６０円","151010-1000","152020-6000",12560,12560,"311301-0100"]
[1130,415,"二次使用（共架）料 ７，１９０円","151010-1000","152020-6000",7190,7190,"110101-0100"]
[1140,416,"水道料金 窓口入金分 １件 令和２年度現年度分","151010-1000","152010-1000",1804,1804,0]
[1150,417,"令和元年度 退職手当金負担割合 １名分","333510-1000","151010-1000",5574501,5574501,"210111-0300"]
[1160,419,"水道料金 窓口入金分 ３６件 平成３１年度過年度分","151010-1000","152010-1000",107858,107858,0]
[1170,420,"水道料金 窓口入金分 （１）件 平成２９年度過年度分","151010-1000","152010-1000",10000,10000,"110109-0100"]
[1180,422,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分","151010-1000","335530-1000",1180,1180,0]
[1190,423,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分","151010-1000","335530-1000",38038,38038,0]
[1200,424,"下水道使用料（上水併用） 窓口入金分 １件 平成３０年度過年度分","151010-1000","335530-1000",2516,2516,0]
[1210,425,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","611060-1000",1100,1000,"210507-0100"]
[1218,425,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","336010-1000",null,100,"210507-0100"]
[1220,426,"給水再開手数料 窓口入金分 １件 １,１００円×１件","151010-1000","152010-6000",1100,1100,0]
[1230,427,"仮設用前受金 窓口入金分 ３件 ３１５４６９／３１５４７０／３１５４７１","151010-1000","334010-2000",90000,90000,0]
[1240,429,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",472,472,"210113-2500"]
[1250,430,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",2242,2242,"210113-3300"]
[1260,431,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",826,826,"210113-2500"]
[1270,432,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",8212,8212,"210113-4100"]
[1280,433,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",3658,3658,"210113-3700"]
[1290,434,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",2576,2576,"210113-3300"]
[1300,435,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",4932,4932,"210113-4100"]
[1310,436,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",6932,6932,"210113-4100"]
[1320,437,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",1766,1766,"210113-3100"]
[1330,438,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",2576,2576,"210113-3300"]
[1340,439,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",590,590,"210113-2500"]
[1350,440,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",4130,4130,"210113-3700"]
[1360,441,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",118,118,"210113-2500"]
[1370,442,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",590,590,"210113-2500"]
[1380,443,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",23836,23836,"210113-4100"]
[1390,444,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",236,236,"210113-2500"]
[1400,445,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",4798,4798,"210113-4100"]
[1410,446,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",236,236,"210113-2500"]
[1420,447,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",1160,1160,"210113-2900"]
[1430,448,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",354,354,"210113-2500"]
[1440,449,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",4012,4012,"210113-3700"]
[1450,450,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",10288,10288,"210113-4100"]
[1460,451,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",1534,1534,"210113-2900"]
[1470,452,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",8378,8378,"210113-4100"]
[1480,453,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",1416,1416,"210113-2900"]
[1490,454,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",2694,2694,"210113-3300"]
[1500,455,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",5782,5782,"210113-4100"]
[1510,456,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",708,708,"210113-2500"]
[1520,457,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",1758,1758,"210113-3100"]
[1530,458,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",1044,1044,"210113-2700"]
[1540,459,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",5104,5104,"210113-4100"]
[1550,460,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",3540,3540,"210113-3700"]
[1560,461,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",8932,8932,"210113-4100"]
[1570,462,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",9628,9628,"210113-4100"]
[1580,463,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",8968,8968,"210113-4100"]
[1590,464,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",354,354,"210113-2500"]
[1600,465,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",708,708,"210113-2500"]
[1610,466,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",1160,1160,"210113-2900"]
[1620,467,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",2668,2668,"210113-3300"]
[1630,468,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",2124,2124,"210113-3100"]
[1640,469,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",1534,1534,"210113-2900"]
[1650,470,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",2124,2124,"210113-3300"]
[1660,471,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",708,708,"210113-2500"]
[1670,472,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",236,236,"210113-2500"]
[1680,473,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",3284,3284,"210113-3700"]
[1690,474,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",5664,5664,"210113-4100"]
[1700,475,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",53230,53230,"210113-4100"]
[1710,476,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",2946,2946,"210113-3300"]
[1720,477,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",4464,4464,"210113-4100"]
[1730,478,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",3632,3632,"210113-3700"]
[1740,479,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",7788,7788,"210113-4100"]
[1750,480,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",1062,1062,"210113-2700"]
[1760,481,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",236,236,"210113-2500"]
[1770,482,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",3750,3750,"210113-3700"]
[1780,483,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",3304,3304,"210113-3700"]
[1790,484,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",3056,3056,"210113-3300"]
[1800,485,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",19028,19028,"210113-4100"]
[1810,486,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",1644,1644,"210113-2900"]
[1820,487,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",4342,4342,"210113-3700"]
[1830,488,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",1648,1648,"210113-2900"]
[1840,489,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",2360,2360,"210113-3300"]
[1850,490,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",5512,5512,"210113-4100"]
[1860,491,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",472,472,"210113-2500"]
[1870,492,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",3176,3176,"210113-3700"]
[1880,493,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",1652,1652,"210113-2900"]
[1890,494,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",2360,2360,"210113-3300"]
[1900,495,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",11092,11092,"210113-4100"]
[1910,496,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",928,928,"210113-2500"]
[1920,497,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",354,354,"210113-2500"]
[1930,498,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",25984,25984,"210113-4100"]
[1940,499,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",10832,10832,"210113-4100"]
[1950,500,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",6254,6254,"210113-4100"]
[1960,501,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",5508,5508,"210113-4100"]
[1970,502,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",1062,1062,"210113-2700"]
[1980,503,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",1172,1172,"210113-2900"]
[1990,504,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",10094,10094,"210113-4100"]
[2000,505,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",1990,1990,"210113-3100"]
[2010,506,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",3536,3536,"210113-3700"]
[2020,507,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",2124,2124,"210113-3300"]
[2030,508,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",7788,7788,"210113-4100"]
[2040,509,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",11918,11918,"210113-4100"]
[2050,510,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",15812,15812,"210113-4100"]
[2060,511,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",2812,2812,"210113-3300"]
[2070,512,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",236,236,"210113-2500"]
[2080,513,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",472,472,"210113-2500"]
[2090,514,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",10324,10324,"210113-4100"]
[2100,515,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",6708,6708,"210113-4100"]
[2110,516,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","335530-1000","333510-1000",708,708,"210113-2500"]
[2120,517,"負担金 日本水道協会 正会員会費 令和２年度","711070-6700","333510-1000",631620,631620,"210507-0100"]
[2130,519,"水道料金 コンビニ入金分 ３２件 令和２年度現年度分","151010-1000","152010-1000",26238,26238,0]
[2140,520,"水道料金 コンビニ入金分 ３,５３３件 平成３１年度過年度分","151010-1000","152010-1000",11015238,11015238,0]
[2150,521,"水道料金 コンビニ入金分 ３件 平成３０年度過年度分","151010-1000","152010-1000",3584,3584,0]
[2160,522,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分","151010-1000","152010-1000",15000,15000,"210101-0300"]
[2170,523,"水道料金 コンビニ入金分 ２件 平成２８年度過年度分","151010-1000","152010-1000",6706,6706,0]
[2180,524,"下水道使用料（上水併用） コンビニ入金分 ２４件 令和２年度現年度分","151010-1000","335530-1000",18172,18172,0]
[2190,525,"下水道使用料（上水併用） コンビニ入金分 ２,９３２件 平成３１年度過年度分","151010-1000","335530-1000",5932952,5932952,0]
[2200,526,"下水道使用料（上水併用） コンビニ入金分 １件 平成３０年度過年度分","151010-1000","335530-1000",1856,1856,0]
[2210,527,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分","151010-1000","335530-1000",4292,4292,0]
[2220,528,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ７件 平成３１年度過年度","151010-1000","335530-5000",14678,14678,"311301-0100"]
[2230,529,"水道料金 コンビニ入金分 １件 令和２年度現年度分","151010-1000","152010-1000",401,401,0]
[2240,530,"水道料金 コンビニ入金分 １８件 平成３１年度過年度分","151010-1000","152010-1000",60029,60029,0]
[2250,531,"コンビニ収納代行手数料  ４月請求分 単価契約 基本料金３，０００円 取扱手数料","711060-3900","333510-1000",1198095,1317904,"410107-0100"]
[2258,531,"コンビニ収納代行手数料  ４月請求分 単価契約 基本料金３，０００円 取扱手数料","158030-1000","333510-1000",119809,null,"410107-0100"]
[2260,532,"仮設用前受金 銀行入金分 追徴（２）件 ３０５０２６／３０５３９８","151010-1000","334010-2000",629690,629690,0]
[2270,533,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分","151010-1000","152010-1000",12600,12600,"311301-0100"]
[2280,534,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ４件 平成３１年度過年度分","151010-1000","335530-3000",9122,9122,"110109-0300"]
[2290,535,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分","151010-1000","335530-2000",708,708,0]
[2300,536,"過誤納入金の為 コンビニ入金分 ５件 令和２年４月６日収入分","151010-1000","335550-1000",22015,22015,0]
[2310,537,"自動車ガソリン 令和２年３月分 （882号車）44?×130.5円","711070-2700","333510-1000",5742,6316,0]
[2318,537,"自動車ガソリン 令和２年３月分 （882号車）44?×130.5円","158030-1000","333510-1000",574,null,0]
[2320,538,"ガソリン 令和２年３月分 ８４７号車 ２６．７０Ｌ×１３０．５円","711060-2700","333510-1000",3484,3832,0]
[2328,538,"ガソリン 令和２年３月分 ８４７号車 ２６．７０Ｌ×１３０．５円","158030-1000","333510-1000",348,null,0]
[2330,539,"課内備品  ヤシノミ洗剤詰替え用 4ﾊﾟｯｸ×427円、 キッチンハイター（大）","711070-2500","333510-1000",2768,3044,0]
[2338,539,"課内備品  ヤシノミ洗剤詰替え用 4ﾊﾟｯｸ×427円、 キッチンハイター（大）","158030-1000","333510-1000",276,null,0]
[2340,540,"奈良阪倉庫水道料金 令和２年２月分 １?","711020-2900","333510-1000",1760,1936,0]
[2348,540,"奈良阪倉庫水道料金 令和２年２月分 １?","158030-1000","333510-1000",176,null,0]
[2350,541,"臨時用前受金を水道料金に振替  令和2年4月3日 精算分  計 2 件","334010-1000","152010-1000",29670,29670,"210113-0100"]
[2360,542,"仮設用前受金を水道料金に振替  令和2年4月3日 精算分  計12 件","334010-2000","152010-1000",62700,62700,"210113-1100"]
[2370,543,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件","152010-6000","611060-1000",6600,6000,"210507-0100"]
[2378,543,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件","152010-6000","336010-1000",null,600,"210507-0100"]
[2380,545,"プライバシーフィルター 2枚×5,890円  ほか6種類","711070-2500","333510-1000",17622,19384,0]
[2388,545,"プライバシーフィルター 2枚×5,890円  ほか6種類","158030-1000","333510-1000",1762,null,0]
[2390,547,"事務消耗品 備消品費 名札ケース NX-105 3パック×875円・ループクリッ","711070-2500","333510-1000",6405,7045,0]
[2398,547,"事務消耗品 備消品費 名札ケース NX-105 3パック×875円・ループクリッ","158030-1000","333510-1000",640,null,0]
[2400,548,"仮設用前受金 窓口入金分 ３件 ３１５４６４／３１５４６３／３１５４６２","151010-1000","334010-2000",90000,90000,0]
[2410,549,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（４）件","335530-5000","333510-1000",12846,12846,"210113-4300"]
[2420,553,"令和２年度民間企業派遣研修に係る赴任旅費（派遣先：（株）日本政策投資銀行、派遣職","711070-1300","333510-1000",238646,262510,"410113-2500"]
[2428,553,"令和２年度民間企業派遣研修に係る赴任旅費（派遣先：（株）日本政策投資銀行、派遣職","158030-1000","333510-1000",23864,null,"410113-2500"]
[2430,554,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",1490,1490,0]
[2440,555,"水道料金 ゆうちょ銀行入金分 １５７件 平成３１年度過年度分","151010-1000","152010-1000",461870,461870,0]
[2450,556,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",6685,6685,0]
[2460,557,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","335530-1000",472,472,0]
[2470,558,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８５件 平成３１年度過年度分","151010-1000","335530-1000",191360,191360,0]
[2480,559,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成３０年度過年度分","151010-1000","335530-1000",4060,4060,0]
[2490,560,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過","151010-1000","335530-5000",1888,1888,0]
[2500,561,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",8448,8448,"110109-0100"]
[2510,562,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",10438,10438,"110109-0100"]
[2520,563,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３","151010-1000","335530-7000",6254,6254,0]
[2530,564,"水道料金 銀行入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",3518,3518,0]
[2540,565,"水道料金 銀行入金分 ９８件 平成３１年度過年度分","151010-1000","152010-1000",764115,764115,0]
[2550,566,"下水道使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分","151010-1000","335530-1000",2124,2124,0]
[2560,567,"下水道使用料（上水併用） 銀行入金分 ７０件 平成３１年度過年度分","151010-1000","335530-1000",366905,366905,0]
[2570,568,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-2000",72095,72095,0]
[2580,570,"仮設用前受金 銀行入金分 １件 315459","151010-1000","334010-2000",30000,30000,0]
[2590,571,"過誤納入金の為 銀行入金分 １件 令和２年４月２日収入分","151010-1000","335550-1000",1375,1375,0]
[2600,572,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年４月６日収入分","151010-1000","335550-1000",2432,2432,0]
[2610,573,"水道施設等に係る賠償責任保険 月ヶ瀬地域","711077-6900","157010-1000",48070,48070,"210507-0100"]
[2620,574,"臨時前受金の精算還付金 令和2年4月1日 精算分 計 5 件","333510-1000","151010-1000",124700,124700,"210101-5300"]
[2630,575,"仮設前受金の精算還付金 令和2年4月1日 精算分 計 7 件","333510-1000","151010-1000",159240,159240,"210103-2900"]
[2640,576,"派遣研修に係る貸付宿舎賃借料（令和２年４月分）（内訳 賃料１１５，０００円、管理","333510-1000","151010-1000",125000,125000,"210101-5500"]
[2650,577,"水道施設等に係る賠償責任保険 都祁給水区域","711075-6900","157010-1000",163900,163900,"210507-0100"]
[2660,578,"水道施設等に係る賠償責任保険","711070-6900","157010-1000",1996500,1996500,"210507-0100"]
[2670,579,"ガソリン 令和２年３月分 １１９．０? 計１５，５２９円 車番３２５９：５４．０","711040-2700","333510-1000",15529,17081,0]
[2678,579,"ガソリン 令和２年３月分 １１９．０? 計１５，５２９円 車番３２５９：５４．０","158030-1000","333510-1000",1552,null,0]
[2680,580,"ガソリン 令和２年３月分  ５９．０? 計７，６９９円 車番１８７：２８．０?×","711020-2700","333510-1000",7699,8468,0]
[2688,580,"ガソリン 令和２年３月分  ５９．０? 計７，６９９円 車番１８７：２８．０?×","158030-1000","333510-1000",769,null,0]
[2690,581,"臨時用前受金を水道料金に振替  令和2年4月6日 精算分  計 1 件","334010-1000","152010-1000",3850,3850,"210111-4100"]
[2700,582,"ガソリン 令和２年３月分 車番１１９２：３１．８?×１３０．５円＝４，１４９円","711020-2700","333510-1000",4149,4563,0]
[2708,582,"ガソリン 令和２年３月分 車番１１９２：３１．８?×１３０．５円＝４，１４９円","158030-1000","333510-1000",414,null,0]
[2710,585,"新聞・図書 わかりやすい建設業法の手引 追録第２２号 １部×３，７７７円 追録第","711040-2500","333510-1000",6885,7573,0]
[2718,585,"新聞・図書 わかりやすい建設業法の手引 追録第２２号 １部×３，７７７円 追録第","158030-1000","333510-1000",688,null,0]
[2720,586,"令和２年３月分住民税を支払うもの","333510-1000","151010-1000",6510300,6510300,"210111-1100"]
[2730,587,"令和２年３月支給分に係る所得税を還付するもの","333510-1000","151010-1000",1915,1915,0]
[2740,588,"水道施設管理技士（2級）(受験・取得)の助成 令和2年1月19日 7,500円×","333510-1000","151010-1000",15000,15000,0]
[2750,589,"管工事施工管理技士（１級）（学科・実地）(受験)の助成 令和元年9月1日・令和元","333510-1000","151010-1000",8500,8500,0]
[2760,590,"管工事施工管理技士（1級）(取得)の助成 令和元年9月1日・令和元年12月1日","333510-1000","151010-1000",1100,1100,0]
[2770,591,"管工事施工管理技士（1級）(取得)の助成 令和元年9月1日・令和元年12月1日","333510-1000","151010-1000",400,400,0]
[2780,592,"業務費委託料 下水道使用料改定に伴うハンディターミナル改修委託料（令和元年６月２","333510-1000","151010-1000",2640000,2640000,"210109-0300"]
[2790,593,"各ポンプ・付帯水道施設点検委託（ポンプ系） 委ー４－５０１ 奈良市川上町地内 他","333510-1000","151010-1000",484000,484000,"210107-1100"]
[2800,594,"各ポンプ施設点検・保守管理委託 委ー１－１３ 奈良市奈良阪町地内 他２３箇所 履","333510-1000","151010-1000",4950000,4950000,"210111-0300"]
[2810,595,"契約保証金を返還するもの","333510-1000","151010-1000",500000,500000,"210107-2500"]
[2820,596,"高圧電力 （北部浄水場） その他季電力 11,243kwh 3月請求分","333510-1000","151010-1000",254674,254674,"210105-2500"]
[2830,597,"電気料金（広域官民連携室東部事務所用）3月請求分 従量電灯Ｂ 886kwh 27","333510-1000","151010-1000",53940,53940,"210101-0300"]
[2840,598,"令和２年３月支給分に係る所得税を支払うもの","333510-1000","151010-1000",3243915,3243915,"210111-0100"]
[2850,599,"業務費 ＫＤＤＩ回線使用料 ３月請求分 ３２－５７０１ 県外通話料","333510-1000","151010-1000",168,168,0]
[2860,600,"電話料金 イリジウムサービス（衛星電話） 令和２年３月請求分（２月利用分）","333510-1000","151010-1000",11800,11800,0]
[2870,601,"通信運搬費 広域官民連携室東部事務所用（3月請求分） 94-0330 986円","333510-1000","151010-1000",2091,2091,0]
[2880,602,"電話料金 令和２年３月請求分 ２２－２４２９ 他４件","333510-1000","151010-1000",3035,3035,0]
[2890,603,"業務費 ＮＴＴ回線使用料 ３月請求分 ３２－５７０１ ３，８８５円 お客さま請求","333510-1000","151010-1000",3885,3885,0]
[2900,604,"電話料金（NTT） ３月請求分 ３４－５１９９ 他１７回線","333510-1000","151010-1000",117226,117226,"210101-4300"]
[2910,605,"電話料金 令和２年３月請求分 ２２－２４２９ 他６件","333510-1000","151010-1000",19302,19302,0]
[2920,606,"施設電話代（布目取水場 他3施設）3月請求分","333510-1000","151010-1000",10194,10194,0]
[2930,607,"通信運搬費 広域官民連携室東部事務所用（3月請求分） 94-0330 4,809","333510-1000","151010-1000",12043,12043,0]
[2940,608,"業務費 ＮＴＴ回線使用料  ２・３月分 ３２－５７０１ ＩＮＳパケット基本料 ２","333510-1000","151010-1000",2200,2200,0]
[2950,609,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ３月分 長尾 聡","333510-1000","151010-1000",801350,801350,"210107-3300"]
[2960,610,"総係費 手数料 電子入札コアシステム使用料（４６件） 一式 ９１，０８０円","333510-1000","151010-1000",91080,91080,"210101-3300"]
[2970,611,"総係費 手数料 電子入札コアシステム専用JRE８使用許諾 有効期間 平成３１年４","333510-1000","151010-1000",83542,83542,"210101-2900"]
[2980,612,"文書保存箱 304箱×395円","333510-1000","151010-1000",132088,132088,"210101-5700"]
[2990,613,"設備遠隔監視 都祁  4回線×2,400円 3月請求分","333510-1000","151010-1000",10560,10560,0]
[3000,614,"設備遠隔監視 月ヶ瀬  5回線×2,400円 3月請求分","333510-1000","151010-1000",13200,13200,0]
[3010,615,"自動車通行料 ＥＴＣスルーカード利用代金 令和２年２月１７日 谷口法律事務所（大","333510-1000","151010-1000",2940,2940,0]
[3020,616,"ETCスルーカード利用代金 令和２年２月７日 事業経営の研修に係る自動車道通行料","333510-1000","151010-1000",840,840,0]
[3030,617,"電子入札システム業務委託 平成３１年度支払対象期間 平成３１年４月１日～令和２年","333510-1000","151010-1000",1320000,1320000,"210107-4100"]
[3040,618,"業務費委託料 計量業務支援システム保守委託料 （令和２年１月１日～令和２年３月３","333510-1000","151010-1000",123750,123750,"210101-5300"]
[3050,619,"本局別棟プロパンガス料金 令和２年３月分 ０．００?","333510-1000","151010-1000",2200,2200,0]
[3060,620,"水道料金 窓口入金分 １件 令和２年度現年度分","151010-1000","152010-1000",1375,1375,0]
[3070,621,"水道料金 窓口入金分 ３７件 平成３１年度過年度分","151010-1000","152010-1000",139806,139806,0]
[3080,622,"水道料金 窓口入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",943,943,0]
[3090,624,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分","151010-1000","335530-1000",826,826,0]
[3100,626,"下水道使用料（上水併用） 窓口入金分 ２４件 平成３１年度過年度分","151010-1000","335530-1000",65492,65492,0]
[3110,627,"水道料金 銀行入金分 ６件 令和２年度現年度分","151010-1000","152010-1000",15233,15233,"510101-0100"]
[3120,628,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分","151010-1000","335530-5000",7316,7316,"110101-0100"]
[3130,632,"水道料金 銀行入金分 １４４件 平成３１年度過年度分","151010-1000","152010-1000",2911954,2911954,0]
[3140,633,"水道料金 銀行入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",6000,6000,0]
[3150,634,"下水道使用料（上水併用） 銀行入金分 ６件 令和２年度現年度分","151010-1000","335530-1000",2478,2478,0]
[3160,635,"仮設用前受金 窓口入金分 １件 ３１５４６８","151010-1000","334010-2000",30000,30000,0]
[3170,636,"下水道使用料（上水併用） 銀行入金分 ７７件 平成３１年度過年度分","151010-1000","335530-1000",1686923,1686923,0]
[3180,637,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-5000",2006,2006,0]
[3190,638,"水道料金 銀行入金分 ４件 平成３１年度過年度分","151010-1000","152010-1000",4356,4356,0]
[3200,639,"水道料金 銀行入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",97031,97031,0]
[3210,640,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分","151010-1000","335530-2000",1101093,1101093,0]
[3220,641,"水道料金 ゆうちょ銀行入金分 ８４件 平成３１年度過年度分","151010-1000","152010-1000",362971,362971,0]
[3230,642,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ４月分","711070-6700","333510-1000",54700,60170,0]
[3238,642,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ４月分","158030-1000","333510-1000",5470,null,0]
[3240,647,"施設分担金 φ20 8件","152040-8000","361080-6000",1672000,1520000,"210507-0100"]
[3248,647,"施設分担金 φ20 8件","152040-8000","336010-1000",null,152000,"210507-0100"]
[3250,648,"設計審査・工事検査手数料 審査11件 17,200円 検査11件 17,200円","152010-6000","611060-1000",34400,34400,0]
[3260,649,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件","151010-1000","152010-6000",6600,6600,0]
[3270,651,"局有地駐車料金 令和２年度分 １，５００円×８台×１２か月","152020-6000","612090-3000",144000,130910,"210507-0100"]
[3278,651,"局有地駐車料金 令和２年度分 １，５００円×８台×１２か月","152020-6000","336010-1000",null,13090,"210507-0100"]
[3280,652,"水道料金 毎月分 ３月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全834件","152010-1000","611010-1000",57443785,52221623,"210507-0100"]
[3288,652,"水道料金 毎月分 ３月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全834件","152010-1000","336010-1000",null,5222162,"210507-0100"]
[3290,655,"施設分担金 φ20 8件","151010-1000","152040-8000",1672000,1672000,0]
[3300,656,"設計審査・工事検査手数料 審査11件 17,200円 検査11件 17,200円","151010-1000","152010-6000",34400,34400,0]
[3310,658,"一般事務用品 リングファイル（ＮＶ，Ｒ，Ｙ各１冊）3冊×250円 綴込表紙 3組","711030-2500","333510-1000",1743,1917,0]
[3318,658,"一般事務用品 リングファイル（ＮＶ，Ｒ，Ｙ各１冊）3冊×250円 綴込表紙 3組","158030-1000","333510-1000",174,null,0]
[3320,660,"ガソリン 令和２年３月分 №1298 28.6㍑×130.5円 №4571 23","711030-2700","333510-1000",6826,7508,0]
[3328,660,"ガソリン 令和２年３月分 №1298 28.6㍑×130.5円 №4571 23","158030-1000","333510-1000",682,null,0]
[3330,661,"仮設用前受金を水道料金に振替 福井水道工業株式会社","334010-2000","152010-1000",100000,100000,"210113-1300"]
[3340,662,"仮設用前受金を水道料金に振替 福井水道工業株式会社","334010-2000","152010-1000",776700,776700,"210113-2500"]
[3350,663,"仮設用前受金を水道料金に振替 福井水道工業株式会社","334010-2000","152010-1000",20000,20000,"210113-0300"]
[3360,664,"仮設用前受金を水道料金に振替 福井水道工業株式会社","334010-2000","152010-1000",35000,35000,"210113-1100"]
[3370,665,"臨時用前受金を水道料金に振替  令和2年4月7日 精算分  計 1 件","334010-1000","152010-1000",1100,1100,"210111-4100"]
[3380,666,"臨時前受金の精算還付金 令和2年4月2日～7日 精算分 計 8 件","334010-1000","333510-1000",199330,199330,"210113-0300"]
[3390,667,"仮設前受金の精算還付金 令和2年4月2日～7日 精算分 計 19 件","334010-2000","333510-1000",425800,425800,"210113-2500"]
[3400,670,"人事異動（転出）に伴う令和元年１１月～令和２年４月分通勤手当の精算戻入（令和２年","151010-1000","152050-1000",4340,4340,0]
[3410,671,"水道料金 臨時・仮設分 ３月分","152010-1000","611010-1000",731160,677000,"210507-0100"]
[3418,671,"水道料金 臨時・仮設分 ３月分","152010-1000","336010-1000",null,54160,"210507-0100"]
[3420,672,"水道料金 臨時・仮設分 ３月分","152010-1000","611010-1000",1510300,1373000,"210507-0100"]
[3428,672,"水道料金 臨時・仮設分 ３月分","152010-1000","336010-1000",null,137300,"210507-0100"]
[3430,673,"ガソリン 令和２年３月分 №8026 29㍑×130.5円 №8073 23.5","711030-2700","333510-1000",6850,7535,0]
[3438,673,"ガソリン 令和２年３月分 №8026 29㍑×130.5円 №8073 23.5","158030-1000","333510-1000",685,null,0]
[3440,685,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件","152040-8000","361080-6000",661100,601000,"210507-0100"]
[3448,685,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件","152040-8000","336010-1000",null,60100,"210507-0100"]
[3450,686,"設計審査・工事検査手数料 審査5件 10,000円 検査4件 8,000円","152010-6000","611060-1000",18000,18000,0]
[3460,687,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件","151010-1000","152040-8000",661100,661100,0]
[3470,688,"設計審査・工事検査手数料 審査5件 10,000円 検査4件 8,000円","151010-1000","152010-6000",18000,18000,0]
[3480,689,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２","711040-5700","333510-1000",146440,161084,0]
[3488,689,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２","158030-1000","333510-1000",14644,null,0]
[3490,690,"施設分担金 φ20 2件 φ25～40 1件","152040-8000","361080-6000",1182500,1075000,"210507-0100"]
[3498,690,"施設分担金 φ20 2件 φ25～40 1件","152040-8000","336010-1000",null,107500,"210507-0100"]
[3500,691,"設計審査・工事検査手数料 審査9件 17,400円 検査4件 7,400円","152010-6000","611060-1000",24800,24800,0]
[3510,692,"施設分担金 φ20 2件 φ25～40 1件","151010-1000","152040-8000",1182500,1182500,0]
[3520,693,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ","711040-5700","333510-1000",121880,134068,0]
[3528,693,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ","158030-1000","333510-1000",12188,null,0]
[3530,694,"設計審査・工事検査手数料 審査9件 17,400円 検査4件 7,400円","151010-1000","152010-6000",24800,24800,0]
[3540,697,"施設分担金 φ20 3件","152040-8000","361080-6000",627000,570000,"210507-0100"]
[3548,697,"施設分担金 φ20 3件","152040-8000","336010-1000",null,57000,"210507-0100"]
[3550,698,"設計審査・工事検査手数料 審査6件 12,000円 検査3件 6,000円","152010-6000","611060-1000",18000,18000,0]
[3560,699,"施設分担金 φ20 3件","151010-1000","152040-8000",627000,627000,0]
[3570,700,"設計審査・工事検査手数料 審査6件 12,000円 検査3件 6,000円","151010-1000","152010-6000",18000,18000,0]
[3580,701,"一般事務用品 シャチハタ Xスタンパー 1個×757円 サンビー 回転印 1個×","711030-2500","333510-1000",1737,1910,0]
[3588,701,"一般事務用品 シャチハタ Xスタンパー 1個×757円 サンビー 回転印 1個×","158030-1000","333510-1000",173,null,0]
[3590,702,"水道料金 銀行入金分 ８件 令和２年度現年度分","151010-1000","152010-1000",9624,9624,"110109-0100"]
[3600,703,"水道料金 銀行入金分 ７１件 平成３１年度過年度分","151010-1000","152010-1000",709224,709224,0]
[3610,704,"水道料金 銀行入金分 １件 平成２９年度過年度分","151010-1000","152010-1000",3445,3445,0]
[3620,705,"水道料金 銀行入金分 １件 平成２８年度過年度分","151010-1000","152010-1000",1583,1583,0]
[3630,706,"下水道使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-1000",236,236,0]
[3640,707,"下水道使用料（上水併用） 銀行入金分 ３８件 平成３１年度過年度分","151010-1000","335530-1000",331344,331344,0]
[3650,708,"下水道使用料（上水併用） 銀行入金分 （１）件 平成２９年度過年度分","151010-1000","335530-1000",768,768,0]
[3660,709,"水道料金 銀行入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",9245,9245,"110109-0100"]
[3670,710,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-2000",650079,650079,0]
[3680,711,"下水道使用料（上水併用） 銀行入金分 １件 平成２８年度過年度分","151010-1000","335530-1000",2204,2204,0]
[3690,713,"仮設用前受金 銀行入金分 追徴（２）件 ３１５３１０／３１５２３５","151010-1000","334010-2000",811700,811700,0]
[3700,714,"給料（月額会計年度任用職員） ４月分","711070-0100","333510-1000",186525,186525,"210115-5700"]
[3710,715,"手当（月額会計年度任用職員） ４月分","711070-0300","333510-1000",40888,40888,"210116-1100"]
[3720,716,"通勤手当（月額会計年度任用職員） ４月分","711070-0300","333510-1000",10455,11500,0]
[3728,716,"通勤手当（月額会計年度任用職員） ４月分","158030-1000","333510-1000",1045,null,0]
[3730,717,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分","151010-1000","152010-1000",3360,3360,0]
[3740,718,"水道料金 ゆうちょ銀行入金分 ５８件 平成３１年度過年度分","151010-1000","152010-1000",288393,288393,0]
[3750,719,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-1000",1770,1770,0]
[3760,720,"給料（月額会計年度任用職員） ４月分","711070-0100","333510-1000",221400,221400,"210115-5700"]
[3770,721,"通勤手当（月額会計年度任用職員） ４月分","711070-0300","333510-1000",5910,6500,0]
[3778,721,"通勤手当（月額会計年度任用職員） ４月分","158030-1000","333510-1000",590,null,0]
[3780,722,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４１件 平成３１年度過年度分","151010-1000","335530-1000",139206,139206,0]
[3790,723,"給料（月額会計年度任用職員） ４月分","711070-0100","333510-1000",254625,254625,"210115-6900"]
[3800,724,"通勤手当（月額会計年度任用職員） ４月分","711070-0300","333510-1000",13182,14500,0]
[3808,724,"通勤手当（月額会計年度任用職員） ４月分","158030-1000","333510-1000",1318,null,0]
[3810,725,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",2167,2167,0]
[3820,726,"給料（月額会計年度任用職員） ４月分","711070-0100","333510-1000",169950,169950,"210115-5700"]
[3830,727,"手当（月額会計年度任用職員） ４月分","711070-0300","333510-1000",14296,14296,"210116-0300"]
[3840,728,"通勤手当（月額会計年度任用職員） ４月分","711070-0300","333510-1000",13182,14500,0]
[3848,728,"通勤手当（月額会計年度任用職員） ４月分","158030-1000","333510-1000",1318,null,0]
[3850,729,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",803,803,0]
[3860,730,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 ２件 令和２","151010-1000","335530-7000",2832,2832,0]
[3870,731,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３","151010-1000","335530-7000",1062,1062,0]
[3880,732,"給料（月額会計年度任用職員） ４月分","711070-0100","333510-1000",115800,115800,"210115-5500"]
[3890,733,"手当（月額会計年度任用職員） ４月分","711070-0300","333510-1000",47760,47760,"210116-1100"]
[3900,734,"水道料金 窓口入金分 １件 令和２年度現年度分","151010-1000","152010-1000",803,803,0]
[3910,735,"水道料金 窓口入金分 ３３件 平成３１年度過年度分","151010-1000","152010-1000",502568,502568,0]
[3920,736,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分","151010-1000","335530-1000",267302,267302,0]
[3930,737,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","611060-1000",1100,1000,"210507-0100"]
[3938,737,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","336010-1000",null,100,"210507-0100"]
[3940,738,"給水再開手数料 窓口入金分 １件 １,１００円×１件","151010-1000","152010-6000",1100,1100,0]
[3950,739,"臨時用前受金 窓口入金分 ２件 １９４９７６／１９５０１３","151010-1000","334010-1000",60000,60000,0]
[3960,740,"仮設用前受金 窓口入金分 ２件 ０２５００４／３１５４５１","151010-1000","334010-2000",60000,60000,0]
[3970,741,"仮設用前受金 窓口入金分 追徴（１）件 ３１５１２９","151010-1000","334010-2000",8890,8890,"110109-0100"]
[3980,748,"一般事務用品 カラーインデックス Ａ４Ｅ １０パック×９００円＝９，０００円","711040-2500","333510-1000",9000,9900,0]
[3988,748,"一般事務用品 カラーインデックス Ａ４Ｅ １０パック×９００円＝９，０００円","158030-1000","333510-1000",900,null,0]
[3990,750,"派遣研修に係る貸付宿舎賃借料令和2年5月分（令和2年5月1日～令和2年5月31日","711070-4100","333510-1000",125000,125000,"210116-3700"]
[4000,755,"給料（月額会計年度任用職員） ４月分","711070-0100","333510-1000",115800,115800,"210115-5500"]
[4010,756,"通勤手当（月額会計年度任用職員） ４月分","711070-0300","333510-1000",10455,11500,0]
[4018,756,"通勤手当（月額会計年度任用職員） ４月分","158030-1000","333510-1000",1045,null,0]
[4020,757,"給料（月額会計年度任用職員） ４月分","711073-0100","333510-1000",115800,115800,"210507-0100"]
[4030,758,"通勤手当（月額会計年度任用職員） ４月分","711073-0300","333510-1000",15000,16500,0]
[4038,758,"通勤手当（月額会計年度任用職員） ４月分","158030-1000","333510-1000",1500,null,0]
[4040,759,"貸付宿舎の一部負担（期間：令和２年４月１日～令和３年３月２８日）（内訳：令和２年","152020-6000","612090-3000",249967,249967,0]
[4050,760,"賃借料 令和２年４月７日 タイムズ大和西大寺駅前第５ 奈良市西大寺東町一丁目地内","111075-5000","333510-1000",200,220,0]
[4058,760,"賃借料 令和２年４月７日 タイムズ大和西大寺駅前第５ 奈良市西大寺東町一丁目地内","158030-1000","333510-1000",20,null,0]
[4060,793,"後払郵便料金  令和２年３月分（経営企画課分）  201通  45,694円","711070-3300","333510-1000",41540,45694,0]
[4068,793,"後払郵便料金  令和２年３月分（経営企画課分）  201通  45,694円","158030-1000","333510-1000",4154,null,0]
[4070,794,"携帯電話料金  ＫＤＤＩ   令和２年４月請求分  ℡０８０－５３６６－０００３","711070-3300","333510-1000",2302,2532,0]
[4078,794,"携帯電話料金  ＫＤＤＩ   令和２年４月請求分  ℡０８０－５３６６－０００３","158030-1000","333510-1000",230,null,0]
[4080,795,"前払金 工事番号 ３－１－１３ 奈良市内侍原町他地内 口径１００粍配水支管改良工","157060-1000","333510-1000",13240000,13240000,0]
[4090,796,"過誤納入金のため コンビニ入金分 １件 令和２年２月１７日収入分 １年１１月分","333510-1000","151010-1000",788,788,0]
[4100,797,"過誤納入金のため 銀行入金分 １件 令和２年２月２０日収入分 １年１１月分","333510-1000","151010-1000",803,803,0]
[4110,798,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年２月１７日収入分 １年９月分","333510-1000","151010-1000",4163,4163,0]
[4120,799,"過誤納入金のため 銀行入金分 １件 令和２年３月１８日収入分 １年１２月分","333510-1000","151010-1000",803,803,0]
[4130,800,"（長期継続契約）非常通報装置保守業務委託 契約期間平成２９年４月１日から令和２年","333510-1000","151010-1000",30456,30456,0]
[4140,801,"（長期継続契約）非常通報装置保守業務委託 契約期間平成２９年４月１日から令和２年","333510-1000","151010-1000",31020,31020,0]
[4150,802,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業","333510-1000","151010-1000",3051400,3051400,"210109-1100"]
[4160,803,"奈良市企業局庁舎樹木等管理業務委託 契約期間 平成３１年４月１２日～令和２年３月","333510-1000","151010-1000",36950,36950,0]
[4170,804,"事務用家具一式の購入 一式 16,400,000円×1.10","333510-1000","151010-1000",18040000,18040000,"210111-3300"]
[4180,805,"事務用家具等の追加購入 一式 1,959,200円×1.10","333510-1000","151010-1000",2155120,2155120,"210107-5700"]
[4190,806,"奈良市月ヶ瀬桃香野地内 桃香野浄水場２系原水流量計更新工事 月－09－103 一","333510-1000","151010-1000",1485000,1485000,"210107-5700"]
[4200,807,"都祁浄水場天日乾燥床汚泥処理委託 奈良市都祁馬場町地内都祁浄水場 収集運搬料 1","333510-1000","151010-1000",6828096,6828096,"210111-1100"]
[4210,808,"（単価契約）奈良市企業局産業廃棄物収集運搬・処分業務委託 履行期間 令和元年５月","333510-1000","151010-1000",33767,33767,0]
[4220,809,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件","333510-1000","151010-1000",1890,1890,0]
[4230,810,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件","333510-1000","151010-1000",648,648,0]
[4240,811,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件","333510-1000","151010-1000",1296,1296,0]
[4250,812,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件","333510-1000","151010-1000",1296,1296,0]
[4260,813,"東部地域配水池水質保全設備更新工事 第３－１－３０１号 奈良市大慈仙町地内他３箇","333510-1000","151010-1000",15400000,15400000,"210111-2500"]
[4270,814,"緑ヶ丘浄水場衛生設備修繕 奈良市奈良阪町地内 契約期間 令和２年２月２６日から令","333510-1000","151010-1000",1081300,1081300,"210107-4100"]
[4280,815,"ＬＰガス 須川ダム 令和２年３月請求分 １３．７?","333510-1000","151010-1000",8993,8993,0]
[4290,816,"備消品費 コピー料金(3月分) 121枚×1.15円－2円（ミスコピー） 単価契","333510-1000","151010-1000",150,150,0]
[4300,817,"コピー料金 3月分 モノクロ 1.8円×1,532枚  フルカラー 6.5円×8","333510-1000","151010-1000",9359,9359,0]
[4310,818,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）","333510-1000","151010-1000",1210000,1210000,"210107-4100"]
[4320,819,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ６件","333510-1000","151010-1000",1320,1320,0]
[4330,820,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ６件","333510-1000","151010-1000",660,660,0]
[4340,821,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ６件","333510-1000","151010-1000",1980,1980,0]
[4350,822,"（長期）奈良市奈良阪町地内他２１箇所 自家用電気工作物保安管理業務委託 消費税率","333510-1000","151010-1000",52320,52320,"210101-0100"]
[4360,823,"（長期）奈良市川上町地内他２箇所 各ポンプ施設点検委託 消費税率改定に係る差額分","333510-1000","151010-1000",6476,6476,0]
[4370,824,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ４件 ２，","333510-1000","151010-1000",1320,1320,0]
[4380,825,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ４件 ２，","333510-1000","151010-1000",660,660,0]
[4390,826,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ４件 ２，","333510-1000","151010-1000",605,605,0]
[4400,827,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",35838,35838,0]
[4410,828,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",19690,19690,0]
[4420,829,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",3465,3465,0]
[4430,830,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",117865,117865,"210101-4300"]
[4440,831,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",19030,19030,0]
[4450,832,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",4785,4785,0]
[4460,833,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",4400,4400,0]
[4470,834,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",7755,7755,0]
[4480,835,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",17380,17380,0]
[4490,836,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",660,660,0]
[4500,837,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",11385,11385,0]
[4510,838,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",40975,40975,0]
[4520,839,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",7040,7040,0]
[4530,840,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",8085,8085,0]
[4540,841,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",1320,1320,0]
[4550,842,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",7150,7150,0]
[4560,843,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",29590,29590,0]
[4570,844,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",1265,1265,0]
[4580,845,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",11495,11495,0]
[4590,846,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",2145,2145,0]
[4600,847,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",10560,10560,0]
[4610,848,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",8965,8965,0]
[4620,849,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",50820,50820,"210101-0100"]
[4630,850,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",31020,31020,0]
[4640,851,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",15125,15125,0]
[4650,852,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",16720,16720,0]
[4660,853,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",1925,1925,0]
[4670,854,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",880,880,0]
[4680,855,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",8910,8910,0]
[4690,856,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",2640,2640,0]
[4700,857,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",2530,2530,0]
[4710,858,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",2860,2860,0]
[4720,859,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",2640,2640,0]
[4730,860,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",58685,58685,"210101-1700"]
[4740,861,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",3300,3300,0]
[4750,862,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",1925,1925,0]
[4760,863,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",7370,7370,0]
[4770,864,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",660,660,0]
[4780,865,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",33220,33220,0]
[4790,866,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",660,660,0]
[4800,867,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",1980,1980,0]
[4810,868,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",3300,3300,0]
[4820,869,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",4400,4400,0]
[4830,870,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",19030,19030,0]
[4840,871,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",3465,3465,0]
[4850,872,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",12045,12045,0]
[4860,873,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",3245,3245,0]
[4870,874,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",1320,1320,0]
[4880,875,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",6160,6160,0]
[4890,876,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",1760,1760,0]
[4900,877,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",1980,1980,0]
[4910,878,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",44330,44330,0]
[4920,879,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",12760,12760,0]
[4930,880,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",3300,3300,0]
[4940,881,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",7865,7865,0]
[4950,882,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",40645,40645,0]
[4960,883,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",57805,57805,"210101-1100"]
[4970,884,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",3905,3905,0]
[4980,885,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",1980,1980,0]
[4990,886,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",11385,11385,0]
[5000,887,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",56100,56100,"210101-0300"]
[5010,888,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",1265,1265,0]
[5020,889,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",1265,1265,0]
[5030,890,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",1320,1320,0]
[5040,891,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",660,660,0]
[5050,892,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",1320,1320,0]
[5060,893,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",36850,36850,0]
[5070,894,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７","333510-1000","151010-1000",660,660,0]
[5080,895,"総係費委託料 事業系一般廃棄物収集・運搬業務委託 単価契約 ３月分 ２７６．２４","333510-1000","151010-1000",7070,7070,0]
[5090,896,"水道料金等収納業務委託料 ３月分 ８８件×５０円 単価契約","333510-1000","151010-1000",4840,4840,0]
[5100,897,"機密書類収集運搬費 １台×３０，０００円×１．１＝３３，０００円","333510-1000","151010-1000",33000,33000,0]
[5110,898,"機密書類（溶解処分費） ２、４７０㎏×１０円×１．１＝２７，１７０円","333510-1000","151010-1000",27170,27170,0]
[5120,899,"臨時職員給料  令和２年３月分","333510-1000","151010-1000",142800,142800,"210101-5700"]
[5130,900,"臨時職員通勤手当  令和２年３月分","333510-1000","151010-1000",7980,7980,0]
[5140,901,"臨時職員給料  令和２年３月分","333510-1000","151010-1000",142800,142800,"210101-5700"]
[5150,902,"臨時職員通勤手当  令和２年３月分","333510-1000","151010-1000",7980,7980,0]
[5160,903,"臨時職員給料  令和２年３月分","333510-1000","151010-1000",108800,108800,"210101-3300"]
[5170,904,"臨時職員給料  令和２年３月分","333510-1000","151010-1000",110460,110460,"210101-3300"]
[5180,905,"臨時職員通勤手当  令和２年３月分","333510-1000","151010-1000",6840,6840,0]
[5190,906,"臨時職員給料  令和２年３月分","333510-1000","151010-1000",136710,136710,"210101-5700"]
[5200,907,"臨時職員通勤手当  令和２年３月分","333510-1000","151010-1000",3920,3920,0]
[5210,908,"臨時職員給料 令和２年３月分","333510-1000","151010-1000",142800,142800,"210101-5700"]
[5220,909,"臨時職員通勤手当 令和２年３月分","333510-1000","151010-1000",5600,5600,0]
[5230,910,"臨時職員給料 令和２年３月分","333510-1000","151010-1000",108800,108800,"210101-3300"]
[5240,911,"臨時職員通勤手当 令和２年３月分","333510-1000","151010-1000",6080,6080,0]
[5250,912,"臨時職員給料 令和２年３月分","333510-1000","151010-1000",84630,84630,"210101-2900"]
[5260,913,"臨時職員通勤手当 令和２年３月分","333510-1000","151010-1000",4160,4160,0]
[5270,914,"臨時職員給料 令和２年３月分","333510-1000","151010-1000",136710,136710,"210101-5700"]
[5280,915,"臨時職員通勤手当 令和２年３月分","333510-1000","151010-1000",10920,10920,0]
[5290,916,"臨時職員給料 令和２年３月分","333510-1000","151010-1000",136710,136710,"210101-5700"]
[5300,917,"臨時職員給料 令和２年３月分","333510-1000","151010-1000",136710,136710,"210101-5700"]
[5310,918,"臨時職員給料 令和２年３月分","333510-1000","151010-1000",136710,136710,"210101-5700"]
[5320,919,"臨時職員通勤手当 令和２年３月分","333510-1000","151010-1000",7220,7220,0]
[5330,920,"臨時職員給料 令和２年３月分","333510-1000","151010-1000",108800,108800,"210101-3300"]
[5340,921,"臨時職員通勤手当 令和２年３月分","333510-1000","151010-1000",7520,7520,0]
[5350,922,"臨時職員給料  令和２年３月分","333510-1000","151010-1000",142800,142800,"210101-5700"]
[5360,923,"臨時職員通勤手当 令和２年３月分","333510-1000","151010-1000",15120,15120,0]
[5370,924,"臨時職員給料 令和２年３月分","333510-1000","151010-1000",136710,136710,"210101-5700"]
[5380,925,"臨時職員通勤手当 令和２年３月分","333510-1000","151010-1000",7980,7980,0]
[5390,926,"臨時職員給料 令和２年３月分","333510-1000","151010-1000",142800,142800,"210101-5700"]
[5400,927,"臨時職員通勤手当 令和２年３月分","333510-1000","151010-1000",9880,9880,0]
[5410,928,"臨時職員給料  令和２年３月分","333510-1000","151010-1000",142800,142800,"210101-6700"]
[5420,929,"臨時職員通勤手当 令和２年３月分","333510-1000","151010-1000",7600,7600,0]
[5430,930,"臨時職員給料・時間外勤務手当 令和２年３月分","333510-1000","151010-1000",143897,143897,"210103-0100"]
[5440,931,"臨時職員給料 令和２年３月分","333510-1000","151010-1000",142800,142800,"210101-6700"]
[5450,932,"臨時職員通勤手当 令和２年３月分","333510-1000","151010-1000",9870,9870,0]
[5460,933,"臨時職員給料  令和２年３月分","333510-1000","151010-1000",136710,136710,"210101-5700"]
[5470,934,"臨時職員通勤手当  令和２年３月分","333510-1000","151010-1000",8930,8930,0]
[5480,935,"給配水管等修繕委託 令和２年３月 東部分 ２件","333510-1000","151010-1000",309430,309430,"210105-3700"]
[5490,936,"給配水管等修繕委託 令和２年３月 都祁分 ２件","333510-1000","151010-1000",123728,123728,"210101-5300"]
[5500,937,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保","333510-1000","151010-1000",87065,87065,"210101-2900"]
[5510,938,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)","333510-1000","151010-1000",7260,7260,0]
[5520,939,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分","333510-1000","151010-1000",134200,134200,"210101-5700"]
[5530,940,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分","333510-1000","151010-1000",115500,115500,"210101-4100"]
[5540,941,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分","333510-1000","151010-1000",58300,58300,"210101-1100"]
[5550,942,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの","333510-1000","151010-1000",10496,10496,0]
[5560,980,"燃料費 公用車ガソリン代 43-85号車 22?×130.5円 (3月分)","711073-2700","333510-1000",2871,3158,0]
[5568,980,"燃料費 公用車ガソリン代 43-85号車 22?×130.5円 (3月分)","158030-1000","333510-1000",287,null,0]
[5570,984,"水道料金 窓口入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",3784,3784,0]
[5580,985,"水道料金 窓口入金分 ４０件 平成３１年度過年度分","151010-1000","152010-1000",120361,120361,0]
[5590,986,"水道料金 窓口入金分 １件 平成２７年度過年度分","151010-1000","152010-1000",4525,4525,0]
[5600,987,"下水道使用料（上水併用） 窓口入金分 ３件 令和２年度現年度分","151010-1000","335530-1000",2242,2242,0]
[5610,988,"下水道使用料（上水併用） 窓口入金分 ２７件 平成３１年度過年度分","151010-1000","335530-1000",46854,46854,0]
[5620,989,"下水道使用料（上水併用） 窓口入金分 １件 平成２７年度過年度分","151010-1000","335530-1000",2900,2900,0]
[5630,990,"水道料金 窓口入金分 ５件 平成３１年度過年度分","151010-1000","152010-1000",3985,3985,0]
[5640,991,"臨時用前受金 窓口入金分 １件 １９４９１９","151010-1000","334010-1000",30000,30000,0]
[5650,993,"仮設用前受金 窓口入金分 ２件 ０２５００１／０２５００２","151010-1000","334010-2000",50000,50000,0]
[5660,994,"水道料金 銀行入金分 ３件 令和２年度現年度分","151010-1000","152010-1000",2061,2061,0]
[5670,995,"水道料金 銀行入金分 ５４件 平成３１年度過年度分","151010-1000","152010-1000",2926799,2926799,0]
[5680,996,"下水道使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-1000",236,236,0]
[5690,997,"下水道使用料（上水併用） 銀行入金分 ４３件 平成３１年度過年度分","151010-1000","335530-1000",2130118,2130118,0]
[5700,999,"水道料金 銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",401,401,0]
[5710,1000,"水道料金 銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",803,803,0]
[5720,1001,"過誤納入金の為 銀行入金分 １件 令和２年４月７日収入分","151010-1000","335550-1000",803,803,0]
[5730,1035,"仮設用前受金 銀行入金分 １件 ３１５４６７","151010-1000","334010-2000",24000,24000,0]
[5740,1036,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",1490,1490,0]
[5750,1037,"水道料金 ゆうちょ銀行入金分 ４０件 平成３１年度過年度分","151010-1000","152010-1000",165645,165645,0]
[5760,1038,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３２件 平成３１年度過年度分","151010-1000","335530-1000",74793,74793,0]
[5770,1041,"一般事務用品 トンボ 色鉛筆 水色 1ダース×548円","711030-2500","333510-1000",548,602,0]
[5778,1041,"一般事務用品 トンボ 色鉛筆 水色 1ダース×548円","158030-1000","333510-1000",54,null,0]
[5780,1042,"燃料費 公用車ガソリン(3月分) 54-03号車 他6台分","711073-2700","333510-1000",33708,37078,0]
[5788,1042,"燃料費 公用車ガソリン(3月分) 54-03号車 他6台分","158030-1000","333510-1000",3370,null,0]
[5790,1043,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの","335550-1000","333510-1000",1511,1511,"210113-6300"]
[5800,1044,"設計審査・工事検査手数料  審査 2件 4,000円","152010-6000","611060-1000",4000,4000,0]
[5810,1046,"燃料費 公用車ガソリン代 54-72号車 28?×130.5円 (3月分)","711073-2700","333510-1000",3654,4019,0]
[5818,1046,"燃料費 公用車ガソリン代 54-72号車 28?×130.5円 (3月分)","158030-1000","333510-1000",365,null,0]
[5820,1047,"自動車損害共済 共済基金分担金 継続６６件","711070-6900","333510-1000",1015534,1015534,"210507-0100"]
[5830,1051,"都祁管理費 備消品費 ゴム印（奈良市公営企業管理者） １個×６００円 クリアーケ","711075-2500","333510-1000",1720,1892,0]
[5838,1051,"都祁管理費 備消品費 ゴム印（奈良市公営企業管理者） １個×６００円 クリアーケ","158030-1000","333510-1000",172,null,0]
[5840,1052,"燃料費 白灯油（3月分） 80?×79円","711073-2700","333510-1000",6320,6952,0]
[5848,1052,"燃料費 白灯油（3月分） 80?×79円","158030-1000","333510-1000",632,null,0]
[5850,1053,"一般事務用品 テクノタッチデーター印 １個×２，１００円 ゴム印（埋設管が有りま","711020-2500","333510-1000",5428,5970,0]
[5858,1053,"一般事務用品 テクノタッチデーター印 １個×２，１００円 ゴム印（埋設管が有りま","158030-1000","333510-1000",542,null,0]
[5860,1054,"水道料金 コンビニ入金分 ６９件 令和２年度現年度分","151010-1000","152010-1000",54953,54953,0]
[5870,1055,"水道料金 コンビニ入金分 ４,８４１件 平成３１年度過年度分","151010-1000","152010-1000",14953576,14953576,0]
[5880,1056,"水道料金 コンビニ入金分 １４件 平成３０年度過年度分","151010-1000","152010-1000",48387,48387,0]
[5890,1057,"水道料金 コンビニ入金分 ２件 平成２９年度過年度分","151010-1000","152010-1000",9579,9579,"110109-0100"]
[5900,1058,"水道料金 コンビニ入金分 ５件 平成２８年度過年度分","151010-1000","152010-1000",21464,21464,0]
[5910,1059,"水道料金 コンビニ入金分 １件 平成２７年度過年度分","151010-1000","152010-1000",2373,2373,0]
[5920,1060,"光熱水費 水道料金・下水道使用料 東部事務所用 2月分 使用水量 8? 水道料金","711073-2900","333510-1000",2619,2880,0]
[5928,1060,"光熱水費 水道料金・下水道使用料 東部事務所用 2月分 使用水量 8? 水道料金","158030-1000","333510-1000",261,null,0]
[5930,1062,"水道料金 コンビニ入金分 ７件 平成２６年度過年度分","151010-1000","152010-1000",16743,16743,0]
[5940,1063,"下水道使用料（上水併用） コンビニ入金分 ４６件 令和２年度現年度分","151010-1000","335530-1000",33984,33984,0]
[5950,1064,"下水道使用料（上水併用） コンビニ入金分 ４,１０１件  平成３１年度過年度分","151010-1000","335530-1000",8254326,8254326,0]
[5960,1065,"下水道使用料（上水併用） コンビニ入金分 １４件 平成３０年度過年度分","151010-1000","335530-1000",32134,32134,0]
[5970,1066,"下水道使用料（上水併用） コンビニ入金分 （１）件 平成２９年度過年度分","151010-1000","335530-1000",2267,2267,0]
[5980,1067,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２８年度過年度分","151010-1000","335530-1000",11700,11700,"110317-0500"]
[5990,1068,"下水道使用料（上水併用） コンビニ入金分 ７件 平成２６年度過年度分","151010-1000","335530-1000",11257,11257,"110317-0500"]
[6000,1069,"下水道使用料（上水併用） コンビニ入金分 （１）件 平成２７年度過年度分","151010-1000","335530-1000",627,627,0]
[6010,1070,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 平成３１年度過年度","151010-1000","335530-5000",11328,11328,"110317-0500"]
[6020,1071,"水道料金 コンビニ入金分 １件 令和２年度現年度分","151010-1000","152010-1000",401,401,0]
[6030,1072,"水道料金 コンビニ入金分 ４３件 平成３１年度過年度分","151010-1000","152010-1000",113220,113220,0]
[6040,1073,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分","151010-1000","152010-1000",8607,8607,"110109-0100"]
[6050,1074,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 平成３１年度過年度分","151010-1000","335530-3000",3894,3894,0]
[6060,1075,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年","151010-1000","335530-7000",2832,2832,0]
[6070,1076,"過誤納入金の為 コンビニ入金分 ５件 令和２年４月９日収入分","151010-1000","335550-1000",10218,10218,"110109-0100"]
[6080,1079,"都祁水道事業の高料金対策に対する一般会計繰入 令和元年度 下半期分","151010-1000","152020-3000",13551587,13551587,0]
[6090,1080,"備消品費(職員貸与品) ｳﾚﾀﾝ背抜き手袋 10P L  3袋×798円","711073-2500","333510-1000",2177,2394,0]
[6098,1080,"備消品費(職員貸与品) ｳﾚﾀﾝ背抜き手袋 10P L  3袋×798円","158030-1000","333510-1000",217,null,0]
[6100,1081,"月ヶ瀬簡易水道事業の高料金対策に対する一般会計繰入 令和元年度 下半期分","151010-1000","152020-3000",1077555,1077555,0]
[6110,1082,"月ヶ瀬簡易水道事業運営経費に対する一般会計繰入 令和元年度 下半期分","151010-1000","152020-3000",7528500,7528500,0]
[6120,1083,"備消品費（工事及び維持管理用品） 抗菌シール容器 深型 13L №1  1個×1","711073-2500","333510-1000",2871,3158,0]
[6128,1083,"備消品費（工事及び維持管理用品） 抗菌シール容器 深型 13L №1  1個×1","158030-1000","333510-1000",287,null,0]
[6130,1084,"仮設用前受金を水道料金に振替 有山農工社㈱ 代表取締役 有山久一","334010-2000","152010-1000",30000,30000,"210113-0300"]
[6140,1085,"仮設用前受金を水道料金に振替 有山農工社㈱ 代表取締役 有山久一","334010-2000","152010-1000",8890,8890,"210113-0300"]
[6150,1086,"臨時用前受金を水道料金に振替  令和2年4月8日 精算分  計 2 件","334010-1000","152010-1000",15400,15400,"210113-0100"]
[6160,1087,"仮設用前受金を水道料金に振替  令和2年4月8日 精算分  計 1 件","334010-2000","152010-1000",1100,1100,"210113-0300"]
[6170,1088,"水道施設機器材料費 残留塩素計検出器 CLR21A-0-1  1台×162,00","711077-5700","333510-1000",162600,178860,0]
[6178,1088,"水道施設機器材料費 残留塩素計検出器 CLR21A-0-1  1台×162,00","158030-1000","333510-1000",16260,null,0]
[6180,1089,"本局上下水道料金  令和２年２月分  ２２３?","711070-2900","333510-1000",84612,93073,0]
[6188,1089,"本局上下水道料金  令和２年２月分  ２２３?","158030-1000","333510-1000",8461,null,0]
[6190,1090,"日東精工 タービン流量計用Oリング KH100DB-S-20用 1本×3,540","711075-5700","333510-1000",3540,3894,0]
[6198,1090,"日東精工 タービン流量計用Oリング KH100DB-S-20用 1本×3,540","158030-1000","333510-1000",354,null,0]
[6200,1091,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件","713040-1000","333510-1000",8985,9883,0]
[6208,1091,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件","158030-1000","152010-1000",898,null,0]
[6210,1092,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件","713040-1000","333510-1000",1800,1980,0]
[6218,1092,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件","158030-1000","152010-1000",180,null,0]
[6220,1093,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件","713040-1000","333510-1000",1241,1340,0]
[6228,1093,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件","158030-1000","152010-1000",99,null,0]
[6230,1094,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件","713040-1000","333510-1000",2776,3053,0]
[6238,1094,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件","158030-1000","152010-1000",277,null,0]
[6240,1095,"日東精工 タービン流量計計数部セット KH150FB-S S/N17426 1セ","711075-5700","333510-1000",99900,109890,0]
[6248,1095,"日東精工 タービン流量計計数部セット KH150FB-S S/N17426 1セ","158030-1000","333510-1000",9990,null,0]
[6250,1096,"業務費 備消品費 課内備品 透明フィルムＨＣＲ２５１２０ ０．８ｍ×７８０円","711060-2500","333510-1000",624,686,0]
[6258,1096,"業務費 備消品費 課内備品 透明フィルムＨＣＲ２５１２０ ０．８ｍ×７８０円","158030-1000","333510-1000",62,null,0]
[6260,1097,"業務費 備消品費 課内備品 アルミアングル １１個×６８８円  ワッシャー １６","711060-2500","333510-1000",41248,45372,0]
[6268,1097,"業務費 備消品費 課内備品 アルミアングル １１個×６８８円  ワッシャー １６","158030-1000","333510-1000",4124,null,0]
[6270,1098,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",800,880,0]
[6278,1098,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",80,null,0]
[6280,1099,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",3800,4180,0]
[6288,1099,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",380,null,0]
[6290,1100,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1400,1540,0]
[6298,1100,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",140,null,0]
[6300,1101,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",4800,5184,0]
[6308,1101,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",384,null,0]
[6310,1102,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",9695,10664,0]
[6318,1102,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",969,null,0]
[6320,1103,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1550,1674,0]
[6328,1103,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",124,null,0]
[6330,1104,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1640,1804,0]
[6338,1104,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",164,null,0]
[6340,1105,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",4475,4832,0]
[6348,1105,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",357,null,0]
[6350,1106,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",6790,7468,0]
[6358,1106,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",678,null,0]
[6360,1107,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",6666,7332,0]
[6368,1107,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",666,null,0]
[6370,1108,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",400,440,0]
[6378,1108,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",40,null,0]
[6380,1109,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2000,2160,0]
[6388,1109,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",160,null,0]
[6390,1110,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2400,2640,0]
[6398,1110,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",240,null,0]
[6400,1111,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2400,2592,0]
[6408,1111,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",192,null,0]
[6410,1112,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",6060,6666,0]
[6418,1112,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",606,null,0]
[6420,1113,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2596,2803,0]
[6428,1113,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",207,null,0]
[6430,1114,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",8216,9037,0]
[6438,1114,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",821,null,0]
[6440,1115,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",310,334,0]
[6448,1115,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",24,null,0]
[6450,1116,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2600,2860,0]
[6458,1116,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",260,null,0]
[6460,1117,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2000,2160,0]
[6468,1117,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",160,null,0]
[6470,1118,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2400,2640,0]
[6478,1118,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",240,null,0]
[6480,1119,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1000,1100,0]
[6488,1119,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",100,null,0]
[6490,1120,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",7315,8046,0]
[6498,1120,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",731,null,0]
[6500,1121,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2200,2420,0]
[6508,1121,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",220,null,0]
[6510,1122,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",156,171,0]
[6518,1122,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",15,null,0]
[6520,1123,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1000,1100,0]
[6528,1123,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",100,null,0]
[6530,1124,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",42440,46683,0]
[6538,1124,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",4243,null,0]
[6540,1125,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",400,440,0]
[6548,1125,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",40,null,0]
[6550,1126,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",4000,4320,0]
[6558,1126,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",320,null,0]
[6560,1127,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",4200,4620,0]
[6568,1127,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",420,null,0]
[6570,1128,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",356,391,0]
[6578,1128,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",35,null,0]
[6580,1129,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2000,2160,0]
[6588,1129,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",160,null,0]
[6590,1130,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",600,660,0]
[6598,1130,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",60,null,0]
[6600,1131,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",7130,7842,0]
[6608,1131,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",712,null,0]
[6610,1132,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",10320,11145,0]
[6618,1132,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",825,null,0]
[6620,1133,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",8600,9460,0]
[6628,1133,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",860,null,0]
[6630,1134,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2331,2564,0]
[6638,1134,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",233,null,0]
[6640,1135,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",15115,16626,0]
[6648,1135,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1511,null,0]
[6650,1136,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2400,2640,0]
[6658,1136,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",240,null,0]
[6660,1137,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2000,2160,0]
[6668,1137,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",160,null,0]
[6670,1138,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2600,2860,0]
[6678,1138,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",260,null,0]
[6680,1139,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",10055,11060,0]
[6688,1139,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1005,null,0]
[6690,1140,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",710,780,0]
[6698,1140,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",70,null,0]
[6700,1141,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1200,1296,0]
[6708,1141,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",96,null,0]
[6710,1142,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1845,2029,0]
[6718,1142,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",184,null,0]
[6720,1143,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1800,1944,0]
[6728,1143,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",144,null,0]
[6730,1144,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",9204,9940,0]
[6738,1144,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",736,null,0]
[6740,1145,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",4650,5114,0]
[6748,1145,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",464,null,0]
[6750,1146,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",14500,15660,0]
[6758,1146,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1160,null,0]
[6760,1147,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",17800,19224,0]
[6768,1147,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1424,null,0]
[6770,1148,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",15905,17495,0]
[6778,1148,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1590,null,0]
[6780,1149,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",600,660,0]
[6788,1149,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",60,null,0]
[6790,1150,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1111,1222,0]
[6798,1150,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",111,null,0]
[6800,1151,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2000,2160,0]
[6808,1151,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",160,null,0]
[6810,1152,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",4600,4968,0]
[6818,1152,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",368,null,0]
[6820,1153,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",3600,3960,0]
[6828,1153,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",360,null,0]
[6830,1154,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2600,2860,0]
[6838,1154,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",260,null,0]
[6840,1155,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",3600,3960,0]
[6848,1155,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",360,null,0]
[6850,1156,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",930,1023,0]
[6858,1156,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",93,null,0]
[6860,1157,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",400,440,0]
[6868,1157,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",40,null,0]
[6870,1158,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2000,2160,0]
[6878,1158,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",160,null,0]
[6880,1159,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",3600,3960,0]
[6888,1159,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",360,null,0]
[6890,1160,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",10185,11203,0]
[6898,1160,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1018,null,0]
[6900,1161,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",24080,26006,0]
[6908,1161,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1926,null,0]
[6910,1162,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",73315,80646,0]
[6918,1162,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",7331,null,0]
[6920,1163,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",400,432,0]
[6928,1163,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",32,null,0]
[6930,1164,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",4945,5439,0]
[6938,1164,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",494,null,0]
[6940,1165,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1550,1674,0]
[6948,1165,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",124,null,0]
[6950,1166,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",4971,5468,0]
[6958,1166,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",497,null,0]
[6960,1167,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2600,2808,0]
[6968,1167,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",208,null,0]
[6970,1168,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",3600,3960,0]
[6978,1168,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",360,null,0]
[6980,1169,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",13590,14948,0]
[6988,1169,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1358,null,0]
[6990,1170,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1800,1980,0]
[6998,1170,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",180,null,0]
[7000,1171,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",400,440,0]
[7008,1171,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",40,null,0]
[7010,1172,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2600,2808,0]
[7018,1172,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",208,null,0]
[7020,1173,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",3800,4180,0]
[7028,1173,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",380,null,0]
[7030,1174,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",54121,58450,0]
[7038,1174,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",4329,null,0]
[7040,1175,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",5600,6160,0]
[7048,1175,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",560,null,0]
[7050,1176,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1200,1296,0]
[7058,1176,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",96,null,0]
[7060,1177,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",4000,4400,0]
[7068,1177,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",400,null,0]
[7070,1178,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",6821,7366,0]
[7078,1178,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",545,null,0]
[7080,1179,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",20136,22149,0]
[7088,1179,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",2013,null,0]
[7090,1180,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",620,669,0]
[7098,1180,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",49,null,0]
[7100,1181,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1956,2151,0]
[7108,1181,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",195,null,0]
[7110,1182,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2400,2592,0]
[7118,1182,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",192,null,0]
[7120,1183,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",5000,5500,0]
[7128,1183,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",500,null,0]
[7130,1184,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",400,432,0]
[7138,1184,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",32,null,0]
[7140,1185,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2400,2640,0]
[7148,1185,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",240,null,0]
[7150,1186,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",5200,5616,0]
[7158,1186,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",416,null,0]
[7160,1187,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",6350,6984,0]
[7168,1187,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",634,null,0]
[7170,1188,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",4000,4400,0]
[7178,1188,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",400,null,0]
[7180,1189,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",3440,3784,0]
[7188,1189,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",344,null,0]
[7190,1190,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",6666,7199,0]
[7198,1190,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",533,null,0]
[7200,1191,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",9891,10880,0]
[7208,1191,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",989,null,0]
[7210,1192,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",3400,3672,0]
[7218,1192,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",272,null,0]
[7220,1193,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",6000,6600,0]
[7228,1193,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",600,null,0]
[7230,1194,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",756,831,0]
[7238,1194,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",75,null,0]
[7240,1195,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1000,1080,0]
[7248,1195,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",80,null,0]
[7250,1196,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",4400,4840,0]
[7258,1196,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",440,null,0]
[7260,1197,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",310,334,0]
[7268,1197,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",24,null,0]
[7270,1198,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",311,342,0]
[7278,1198,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",31,null,0]
[7280,1199,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2800,3080,0]
[7288,1199,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",280,null,0]
[7290,1200,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",3731,4104,0]
[7298,1200,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",373,null,0]
[7300,1201,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",20210,22231,0]
[7308,1201,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",2021,null,0]
[7310,1202,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",200,216,0]
[7318,1202,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",16,null,0]
[7320,1203,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",600,660,0]
[7328,1203,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",60,null,0]
[7330,1204,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",48160,52012,0]
[7338,1204,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",3852,null,0]
[7340,1205,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2086,2252,0]
[7348,1205,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",166,null,0]
[7350,1206,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",16420,18062,0]
[7358,1206,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1642,null,0]
[7360,1207,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",10645,11709,0]
[7368,1207,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1064,null,0]
[7370,1208,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",3815,4120,0]
[7378,1208,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",305,null,0]
[7380,1209,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",5900,6490,0]
[7388,1209,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",590,null,0]
[7390,1210,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1800,1980,0]
[7398,1210,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",180,null,0]
[7400,1211,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",800,864,0]
[7408,1211,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",64,null,0]
[7410,1212,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1200,1320,0]
[7418,1212,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",120,null,0]
[7420,1213,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",4187,4521,0]
[7428,1213,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",334,null,0]
[7430,1214,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",9146,10060,0]
[7438,1214,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",914,null,0]
[7440,1215,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1330,1436,0]
[7448,1215,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",106,null,0]
[7450,1216,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1666,1832,0]
[7458,1216,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",166,null,0]
[7460,1217,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",400,432,0]
[7468,1217,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",32,null,0]
[7470,1218,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",5720,6292,0]
[7478,1218,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",572,null,0]
[7480,1219,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",4080,4488,0]
[7488,1219,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",408,null,0]
[7490,1220,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",3600,3960,0]
[7498,1220,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",360,null,0]
[7500,1221,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1600,1728,0]
[7508,1221,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",128,null,0]
[7510,1222,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",21505,23655,0]
[7518,1222,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",2150,null,0]
[7520,1223,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",14190,15608,0]
[7528,1223,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1418,null,0]
[7530,1224,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",21025,23127,0]
[7538,1224,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",2102,null,0]
[7540,1225,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",28060,30866,0]
[7548,1225,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",2806,null,0]
[7550,1226,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2000,2160,0]
[7558,1226,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",160,null,0]
[7560,1227,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",2800,3080,0]
[7568,1227,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",280,null,0]
[7570,1228,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",390,429,0]
[7578,1228,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",39,null,0]
[7580,1229,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",800,880,0]
[7588,1229,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",80,null,0]
[7590,1230,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",18775,20276,0]
[7598,1230,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1501,null,0]
[7600,1231,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",1800,1944,0]
[7608,1231,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",144,null,0]
[7610,1232,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",10320,11352,0]
[7618,1232,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",1032,null,0]
[7620,1233,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","713040-1000","333510-1000",700,770,0]
[7628,1233,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","158030-1000","152010-1000",70,null,0]
[7630,1234,"自動販売機設置に係る局有財産の貸付料 １６６，１００円 光熱水費 ４１，９８２円","151010-1000","152020-6000",208082,208082,0]
[7640,1235,"退職手当金負担割合による他会計負担金","151010-1000","158050-1000",32037979,32037979,0]
[7650,1236,"一般事務用品 フラットＦ（１０冊）Ａ５Ｅ １パック×６７５円＝６７５円","711040-2500","333510-1000",675,742,0]
[7658,1236,"一般事務用品 フラットＦ（１０冊）Ａ５Ｅ １パック×６７５円＝６７５円","158030-1000","333510-1000",67,null,0]
[7660,1237,"令和2年度奈良県簡易水道協会一般会費","711077-6700","333510-1000",15000,15000,"210507-0100"]
[7670,1238,"証明手数料 1件×300円","152010-6000","611060-1000",300,300,0]
[7680,1239,"証明手数料 1件×300円","151010-1000","152010-6000",300,300,0]
[7690,1240,"一般事務用品 ゴム印（週休）１８２円×２個 ゴム印（主幹）１８２円×２個 ゴム印","711040-2500","333510-1000",1092,1201,0]
[7698,1240,"一般事務用品 ゴム印（週休）１８２円×２個 ゴム印（主幹）１８２円×２個 ゴム印","158030-1000","333510-1000",109,null,0]
[7700,1241,"施設分担金 φ20 3件 φ13～20 2件","152040-8000","361080-6000",827200,752000,"210507-0100"]
[7708,1241,"施設分担金 φ20 3件 φ13～20 2件","152040-8000","336010-1000",null,75200,"210507-0100"]
[7710,1242,"業務費 備消品費 一般事務用品 カラーマルチペーパーＡ１６１Ｊ－３ ３箱×２，５","711060-2500","333510-1000",7590,8349,0]
[7718,1242,"業務費 備消品費 一般事務用品 カラーマルチペーパーＡ１６１Ｊ－３ ３箱×２，５","158030-1000","333510-1000",759,null,0]
[7720,1243,"設計審査・工事検査手数料 審査8件 16,000円 検査6件 12,000円","152010-6000","611060-1000",28000,28000,0]
[7730,1244,"一般事務用品 朱肉 １個×７３４円 ホッチキス １個×２２７円 定規 １本×２０","711040-2500","333510-1000",5757,6332,0]
[7738,1244,"一般事務用品 朱肉 １個×７３４円 ホッチキス １個×２２７円 定規 １本×２０","158030-1000","333510-1000",575,null,0]
[7740,1245,"施設分担金 φ20 3件 φ13～20 2件","151010-1000","152040-8000",827200,827200,0]
[7750,1246,"設計審査・工事検査手数料 審査8件 16,000円 検査6件 12,000円","151010-1000","152010-6000",28000,28000,0]
[7760,1247,"課内備品 アクリル板 ５枚×７，３８０円 ゴリラテープ ２個×１，４８０円 Ｐカ","711040-2500","333510-1000",45956,50551,0]
[7768,1247,"課内備品 アクリル板 ５枚×７，３８０円 ゴリラテープ ２個×１，４８０円 Ｐカ","158030-1000","333510-1000",4595,null,0]
[7770,1248,"水道料金 窓口入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",3212,3212,0]
[7780,1249,"水道料金 窓口入金分 ４１件 平成３１年度過年度分","151010-1000","152010-1000",150120,150120,0]
[7790,1250,"水道料金 窓口入金分 ２件 平成３０年度過年度分","151010-1000","152010-1000",15000,15000,"110503-0100"]
[7800,1251,"下水道使用料（上水併用） 窓口入金分 ２件 令和２年度現年度分","151010-1000","335530-1000",708,708,0]
[7810,1252,"下水道使用料（上水併用） 窓口入金分 ２４件 平成３１年度過年度分","151010-1000","335530-1000",69974,69974,0]
[7820,1253,"臨時用前受金 窓口入金分 １件 １９５０１９","151010-1000","334010-1000",30000,30000,0]
[7830,1255,"水道料金 ゆうちょ銀行入金分 ２８件 平成３１年度過年度分","151010-1000","152010-1000",122686,122686,0]
[7840,1256,"下水道使用料（上水併用） ゆうちょ銀行入金 ２５件 平成３１年度過年度分","151010-1000","335530-1000",65726,65726,0]
[7850,1257,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過","151010-1000","335530-5000",2360,2360,0]
[7860,1258,"水道料金 銀行入金分 ５件 令和２年度現年度分","151010-1000","152010-1000",4927,4927,0]
[7870,1259,"水道料金 銀行入金分 １件 平成２７年度過年度分","151010-1000","152010-1000",11086,11086,"110317-0500"]
[7880,1260,"下水道使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-1000",354,354,0]
[7890,1261,"下水道使用料（上水併用） 銀行入金分 １７件 平成３１年度過年度分","151010-1000","335530-1000",34810,34810,0]
[7900,1262,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-2000",65726,65726,0]
[7910,1264,"仮設用前受金を水道料金に振替  令和2年4月9日 精算分  計 2 件","334010-2000","152010-1000",8250,8250,"210113-0300"]
[7920,1265,"後払郵便料金 令和２年３月分 ３９，５７２通 ２，５４４，８５５円","711060-3300","333510-1000",2313505,2544855,"410107-1100"]
[7928,1265,"後払郵便料金 令和２年３月分 ３９，５７２通 ２，５４４，８５５円","158030-1000","333510-1000",231350,null,"410107-1100"]
[7930,1266,"後払郵便料金（都祁） 令和２年３月分 ２０５通 １２，５２７円","711075-3300","333510-1000",11389,12527,0]
[7938,1266,"後払郵便料金（都祁） 令和２年３月分 ２０５通 １２，５２７円","158030-1000","333510-1000",1138,null,0]
[7940,1267,"後払郵便料金（月ヶ瀬） 令和２年３月分 ４２通 ２，５６６円","711077-3300","333510-1000",2333,2566,0]
[7948,1267,"後払郵便料金（月ヶ瀬） 令和２年３月分 ４２通 ２，５６６円","158030-1000","333510-1000",233,null,0]
[7950,1268,"過誤納入金の為 銀行入金分 １件 令和２年４月８日収入分","151010-1000","335550-1000",14086,14086,"311301-0100"]
[7960,1279,"携帯電話料金 KDDI 4月請求分 ℡080-5366-0007","711073-3300","333510-1000",6794,7482,0]
[7968,1279,"携帯電話料金 KDDI 4月請求分 ℡080-5366-0007","158030-1000","333510-1000",688,null,0]
[7970,1280,"電話料金（携帯電話） 4月請求分 090-3678-7183","711075-3300","333510-1000",5248,5772,0]
[7978,1280,"電話料金（携帯電話） 4月請求分 090-3678-7183","158030-1000","333510-1000",524,null,0]
[7980,1281,"燃料費 公用車ガソリン(3月分) 54-03号車 29?×130.5円","711073-2700","333510-1000",3784,4162,0]
[7988,1281,"燃料費 公用車ガソリン(3月分) 54-03号車 29?×130.5円","158030-1000","333510-1000",378,null,0]
[7990,1282,"水道料金 銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",5489,5489,0]
[8000,1283,"水道料金 銀行入金分 ２１件 平成３１年度過年度分","151010-1000","152010-1000",64513,64513,0]
[8010,1284,"仮設用前受金 窓口入金分 １件 ０２５００５","151010-1000","334010-2000",30000,30000,0]
[8020,1285,"郵便局公金払込手数料 ３月分 １，５４０件×１０円","711060-3900","333510-1000",15400,16940,0]
[8028,1285,"郵便局公金払込手数料 ３月分 １，５４０件×１０円","158030-1000","333510-1000",1540,null,0]
[8030,1287,"本局空調設備ガス料金 令和２年４月請求分 １４０３?","711070-2900","333510-1000",101435,111578,0]
[8038,1287,"本局空調設備ガス料金 令和２年４月請求分 １４０３?","158030-1000","333510-1000",10143,null,0]
[8040,1288,"設計審査・工事検査手数料  審査 2件 4,000円","151010-1000","152010-6000",4000,4000,0]
[8050,1289,"局用地占用料 配電用支持物設置のため コンクリート柱（第１種電柱） １本 ７３０","152020-6000","612090-3000",860,860,0]
[8060,1290,"携帯電話料金 ＮＴＴ  令和２年４月請求分（経営企画課分）  ℡０８０－１４０１","711070-3300","333510-1000",5186,5704,0]
[8068,1290,"携帯電話料金 ＮＴＴ  令和２年４月請求分（経営企画課分）  ℡０８０－１４０１","158030-1000","333510-1000",518,null,0]
[8070,1291,"ガソリン 令和２年４月請求分 ２８．０?×１３０．５円＝３，６５４円（３８－６８","711010-2700","333510-1000",3654,4019,0]
[8078,1291,"ガソリン 令和２年４月請求分 ２８．０?×１３０．５円＝３，６５４円（３８－６８","158030-1000","333510-1000",365,null,0]
[8080,1292,"郵便局自動払込手数料 ３月分 １４，０５３件×１０円","711060-3900","333510-1000",127755,140530,0]
[8088,1292,"郵便局自動払込手数料 ３月分 １４，０５３件×１０円","158030-1000","333510-1000",12775,null,0]
[8090,1293,"本局空調設備ガス料金 令和２年４月請求分 １８５?","711070-2900","333510-1000",22180,24398,0]
[8098,1293,"本局空調設備ガス料金 令和２年４月請求分 １８５?","158030-1000","333510-1000",2218,null,0]
[8100,1294,"前渡金 動産総合保険料 企業出納課６，６１０円、西部出張所１，７６０円、月ヶ瀬行","157010-1000","151010-1000",11240,11240,0]
[8110,1295,"ガソリン 令和２年４月請求分 ９６．０?×１３０．５円＝１２，５２８円（１７－８","711010-2700","333510-1000",33655,37020,0]
[8118,1295,"ガソリン 令和２年４月請求分 ９６．０?×１３０．５円＝１２，５２８円（１７－８","158030-1000","333510-1000",3365,null,0]
[8120,1296,"ガソリン 令和２年４月請求分 １０４?×１３０．５円＝１３，５７２円（５１－６０","711010-2700","333510-1000",20358,22393,0]
[8128,1296,"ガソリン 令和２年４月請求分 １０４?×１３０．５円＝１３，５７２円（５１－６０","158030-1000","333510-1000",2035,null,0]
[8130,1299,"ガソリン 令和２年４月請求分 ２０．０?×１３０．５円＝２，６１０円（４５－６６","711010-2700","333510-1000",5885,6473,0]
[8138,1299,"ガソリン 令和２年４月請求分 ２０．０?×１３０．５円＝２，６１０円（４５－６６","158030-1000","333510-1000",588,null,0]
[8140,1300,"ガソリン 令和２年４月請求分 ４８．０?×１３０．５円＝６，２６４円（７１－８８","711010-2700","333510-1000",6264,6890,0]
[8148,1300,"ガソリン 令和２年４月請求分 ４８．０?×１３０．５円＝６，２６４円（７１－８８","158030-1000","333510-1000",626,null,0]
[8150,1301,"ガソリン 令和２年４月請求分 ２６．４１?×１３０．５円＝３，４４６円（２３－８","111075-4000","333510-1000",3446,3790,0]
[8158,1301,"ガソリン 令和２年４月請求分 ２６．４１?×１３０．５円＝３，４４６円（２３－８","158030-1000","333510-1000",344,null,0]
[8160,1302,"ガソリン 令和２年４月請求分 ２５．１７?×１３０．５円＝３，２８４円（９１－８","711010-2700","333510-1000",7721,8493,0]
[8168,1302,"ガソリン 令和２年４月請求分 ２５．１７?×１３０．５円＝３，２８４円（９１－８","158030-1000","333510-1000",772,null,0]
[8170,1303,"臨時用前受金を水道料金に振替  令和2年4月10日 精算分  計 2 件","334010-1000","152010-1000",10450,10450,"210113-0100"]
[8180,1306,"仮設用前受金を水道料金に振替  令和2年4月10日 精算分  計 2 件","334010-2000","152010-1000",13730,13730,"210113-0300"]
[8190,1307,"ホスティングサービス料金 令和２年４月請求分","711070-3300","333510-1000",3800,4180,0]
[8198,1307,"ホスティングサービス料金 令和２年４月請求分","158030-1000","333510-1000",380,null,0]
[8200,1308,"工事前払金 須川ダム貯水池水質保全設備更新工事（第２－２－１０）奈良市須川町地内","157060-1000","333510-1000",27500000,27500000,0]
[8210,1309,"中央労働災害防止協会賛助会員年会費 令和２年度（R2.4月～R3.3月末迄）1口","711070-6700","333510-1000",50000,50000,"210507-0100"]
[8220,1310,"水道料金 窓口入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",8651,8651,"110109-0100"]
[8230,1311,"水道料金 窓口入金分 ５５件 平成３１年度過年度分","151010-1000","152010-1000",172993,172993,0]
[8240,1312,"水道料金 ゆうちょ銀行入金分 ８件 令和２年度現年度分","151010-1000","152010-1000",106182,106182,0]
[8250,1313,"水道料金 窓口入金分 （１）件 平成２９年度過年度分","151010-1000","152010-1000",10000,10000,"110109-0100"]
[8260,1314,"水道料金 ゆうちょ銀行入金分 ２００件 平成３１年度過年度分","151010-1000","152010-1000",602618,602618,0]
[8270,1315,"下水道使用料（上水併用） 窓口入金分 ４件 令和２年度現年度分","151010-1000","335530-1000",5428,5428,0]
[8280,1316,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５件 令和２年度現年度分","151010-1000","335530-1000",27376,27376,0]
[8290,1317,"下水道使用料（上水併用） 窓口入金分 ４２件 平成３１年度過年度分","151010-1000","335530-1000",76630,76630,0]
[8300,1318,"下水道使用料（上水併用） ゆうちょ銀行入金分 １４３件 平成３１年度過年度分","151010-1000","335530-1000",295472,295472,0]
[8310,1319,"下水道使用料（上水併用） 窓口入金分 ３件 平成３０年度過年度分","151010-1000","335530-1000",348,348,0]
[8320,1320,"業務費 備消品費 課内備品 ホワイトアングル ２個×４５８円","711060-2500","333510-1000",916,1007,0]
[8328,1320,"業務費 備消品費 課内備品 ホワイトアングル ２個×４５８円","158030-1000","333510-1000",91,null,0]
[8330,1321,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過","151010-1000","335530-5000",3776,3776,0]
[8340,1322,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",3388,3388,0]
[8350,1323,"臨時用前受金 窓口入金分 ２件 １９５０２２／１９５０２８","151010-1000","334010-1000",60000,60000,0]
[8360,1324,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ４件 令和２年度現年度分","151010-1000","335530-6000",5544,5544,0]
[8370,1325,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ８件 平成３１年度過年度","151010-1000","335530-6000",11088,11088,"110317-0500"]
[8380,1326,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日","711010-4100","333510-1000",104450,112806,0]
[8388,1326,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日","158030-1000","333510-1000",8356,null,0]
[8390,1327,"仮設用前受金 ４件 窓口入金分 ４件 ０２５００７／０２５０１１／３１５４５８／","151010-1000","334010-2000",330000,330000,0]
[8400,1328,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日）","711010-4100","333510-1000",175000,189000,0]
[8408,1328,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日）","158030-1000","333510-1000",14000,null,0]
[8410,1329,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２","711010-4100","333510-1000",147100,158868,0]
[8418,1329,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２","158030-1000","333510-1000",11768,null,0]
[8420,1330,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月","711010-4100","333510-1000",239000,262900,"410113-2500"]
[8428,1330,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月","158030-1000","333510-1000",23900,null,"410113-2500"]
[8430,1331,"給水再開手数料 窓口入金分 ２件 ２,２００円×１件 １,１００円×１件","152010-6000","611060-1000",3300,3000,"210507-0100"]
[8438,1331,"給水再開手数料 窓口入金分 ２件 ２,２００円×１件 １,１００円×１件","152010-6000","336010-1000",null,300,"210507-0100"]
[8440,1332,"賃借料 令和２年４月７日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口径１０","111075-5000","333510-1000",182,200,0]
[8448,1332,"賃借料 令和２年４月７日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口径１０","158030-1000","333510-1000",18,null,0]
[8450,1334,"賃借料 令和２年４月８日～９日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口","111075-5000","333510-1000",182,200,0]
[8458,1334,"賃借料 令和２年４月８日～９日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口","158030-1000","333510-1000",18,null,0]
[8460,1335,"賃借料 令和２年４月８日 ザ・ビッグエクストラ大安寺店 奈良市南京終町一丁目～南","111075-5000","333510-1000",182,200,0]
[8468,1335,"賃借料 令和２年４月８日 ザ・ビッグエクストラ大安寺店 奈良市南京終町一丁目～南","158030-1000","333510-1000",18,null,0]
[8470,1336,"水道料金 銀行入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",152399,152399,0]
[8480,1337,"水道料金 銀行入金分 ３１件 平成３１年度過年度分","151010-1000","152010-1000",251191,251191,0]
[8490,1338,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３","711010-4100","333510-1000",621000,670680,"410111-1300"]
[8498,1338,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３","158030-1000","333510-1000",49680,null,"410111-1300"]
[8500,1339,"下水道使用料（上水併用） 銀行入金分 ４件 令和２年度現年度分","151010-1000","335530-1000",68010,68010,0]
[8510,1340,"総係費備消品費 一般事務用品 パイプ式ファイルＡ３ヨコ５０ｍｍ３冊 １セット×３","711070-2500","333510-1000",4400,4840,0]
[8518,1340,"総係費備消品費 一般事務用品 パイプ式ファイルＡ３ヨコ５０ｍｍ３冊 １セット×３","158030-1000","333510-1000",440,null,0]
[8520,1341,"下水道使用料（上水併用） 銀行入金分 １７件 平成３１年度過年度分","151010-1000","335530-1000",95107,95107,0]
[8530,1342,"業務費備消品費 一般事務用品 印鑑ホルダー補充インキカートリッジ １パック×２４","711060-2500","333510-1000",1593,1752,0]
[8538,1342,"業務費備消品費 一般事務用品 印鑑ホルダー補充インキカートリッジ １パック×２４","158030-1000","333510-1000",159,null,0]
[8540,1343,"業務費 備消品費 課内備品 耳付きシュレッダー袋 １箱×４，２８７円 ＳＯＬシリ","711060-2500","333510-1000",5394,5933,0]
[8548,1343,"業務費 備消品費 課内備品 耳付きシュレッダー袋 １箱×４，２８７円 ＳＯＬシリ","158030-1000","333510-1000",539,null,0]
[8550,1344,"下水道使用料（上水併用） 銀行入金分 １件 平成３０年度過年度分","151010-1000","335530-1000",139,139,0]
[8560,1345,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-5000",2714,2714,0]
[8570,1346,"西部会館専用部分光熱水費 ３月分 電気代３２７円 空調費９円","711070-2900","333510-1000",306,336,0]
[8578,1346,"西部会館専用部分光熱水費 ３月分 電気代３２７円 空調費９円","158030-1000","333510-1000",30,null,0]
[8580,1347,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分","158050-1000","333510-1000",10626,10626,0]
[8590,1348,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分","158050-1000","333510-1000",10632,10632,0]
[8600,1349,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分","158050-1000","333510-1000",9746,9746,0]
[8610,1350,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分","158050-1000","333510-1000",10629,10629,0]
[8620,1351,"日本水処理生物学会団体会員年会費（令和２年） １２，０００円","711010-6700","333510-1000",12000,12000,"210114-2500"]
[8630,1352,"課内備品 厚手ゴミ袋（９０Ｌ）５袋×４４８円・（７０Ｌ）５袋×３４８円 職員貸与","711010-2500","333510-1000",9940,10934,0]
[8638,1352,"課内備品 厚手ゴミ袋（９０Ｌ）５袋×４４８円・（７０Ｌ）５袋×３４８円 職員貸与","158030-1000","333510-1000",994,null,0]
[8640,1353,"法規追録  水利権実務ハンドブック追録 （１０８・１０９号）１部×６，９６９円","711010-2500","333510-1000",6336,6969,0]
[8648,1353,"法規追録  水利権実務ハンドブック追録 （１０８・１０９号）１部×６，９６９円","158030-1000","333510-1000",633,null,0]
[8650,1354,"維持管理用材料（須川ダム場内整備用）再生砕石 ２８?×５，５００円","711010-5700","333510-1000",154000,169400,0]
[8658,1354,"維持管理用材料（須川ダム場内整備用）再生砕石 ２８?×５，５００円","158030-1000","333510-1000",15400,null,0]
[8660,1355,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）サーマルイメージ放射温度計","711010-2500","333510-1000",57300,63030,0]
[8668,1355,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）サーマルイメージ放射温度計","158030-1000","333510-1000",5730,null,0]
[8670,1356,"維持管理部品（緑ヶ丘浄水場 他 施設点検整備用）","711010-2500","333510-1000",63800,70180,0]
[8678,1356,"維持管理部品（緑ヶ丘浄水場 他 施設点検整備用）","158030-1000","333510-1000",6380,null,0]
[8680,1357,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）","711010-2500","333510-1000",61000,67100,0]
[8688,1357,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）","158030-1000","333510-1000",6100,null,0]
[8690,1358,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 ４","711070-4100","333510-1000",30850,33318,0]
[8698,1358,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 ４","158030-1000","333510-1000",2468,null,0]
[8700,1359,"水質試験用 オイル試験紙 １箱×６，４００円","711010-2500","333510-1000",6400,7040,0]
[8708,1359,"水質試験用 オイル試験紙 １箱×６，４００円","158030-1000","333510-1000",640,null,0]
[8710,1361,"維持管理用材料（緑ヶ丘浄水場排水設備整備用）シート ２個×５８，０００円、Ｏリン","711010-5700","333510-1000",126000,138600,0]
[8718,1361,"維持管理用材料（緑ヶ丘浄水場排水設備整備用）シート ２個×５８，０００円、Ｏリン","158030-1000","333510-1000",12600,null,0]
[8720,1362,"水道料金 窓口入金分 ６件 平成３０年度過年度分","151010-1000","152010-1000",4728,4728,0]
[8730,1363,"維持管理用材料（排水処理所移送ポンプ用）ＨＩ－ＴＳフランジ／１０Ｋ ２個×１，４","711010-5700","333510-1000",39744,43718,0]
[8738,1363,"維持管理用材料（排水処理所移送ポンプ用）ＨＩ－ＴＳフランジ／１０Ｋ ２個×１，４","158030-1000","333510-1000",3974,null,0]
[8740,1364,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 ４","711070-4100","333510-1000",22400,24192,0]
[8748,1364,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 ４","158030-1000","333510-1000",1792,null,0]
[8750,1365,"施設分担金 φ13 1件 φ40×1～φ20×9、φ13×1 1件 φ20 11","152040-8000","361080-6000",3281300,2983000,"210507-0100"]
[8758,1365,"施設分担金 φ13 1件 φ40×1～φ20×9、φ13×1 1件 φ20 11","152040-8000","336010-1000",null,298300,"210507-0100"]
[8760,1366,"設計審査・工事検査手数料 審査24件 48,000円 検査23件 46,000円","152010-6000","611060-1000",94000,94000,0]
[8770,1367,"施設分担金 φ13 1件 φ40×1～φ20×9、φ13×1 1件 φ20 11","151010-1000","152040-8000",3281300,3281300,0]
[8780,1368,"設計審査・工事検査手数料 審査24件 48,000円 検査23件 46,000円","151010-1000","152010-6000",94000,94000,0]
[8790,1369,"給水再開手数料 窓口入金分 ２件 ２,２００円×１件 １,１００円×１件","151010-1000","152010-6000",3300,3300,0]
[8800,1370,"小学生向けパンフレット 一式 １１５，０００円","711010-3100","333510-1000",115000,126500,0]
[8808,1370,"小学生向けパンフレット 一式 １１５，０００円","158030-1000","333510-1000",11500,null,0]
[8810,1371,"設計審査・工事検査手数料  審査1件 400円 検査1件 400円","152010-6000","611060-2000",800,800,0]
[8820,1372,"設計審査・工事検査手数料  審査1件 400円 検査1件 400円","151010-1000","152010-6000",800,800,0]
[8830,1373,"携帯電話料金 ＮＴＴ 令和２年４月請求分（３台分） ６，９５１円","711030-3300","333510-1000",6320,6951,0]
[8838,1373,"携帯電話料金 ＮＴＴ 令和２年４月請求分（３台分） ６，９５１円","158030-1000","333510-1000",631,null,0]
[8840,1374,"水道料金 令和２年４月請求分（２月分）緑ヶ丘１９８?水道６０，４３４円、下水２３","711010-2900","333510-1000",91335,100468,0]
[8848,1374,"水道料金 令和２年４月請求分（２月分）緑ヶ丘１９８?水道６０，４３４円、下水２３","158030-1000","333510-1000",9133,null,0]
[8850,1375,"携帯電話料金（ＫＤＤＩ）令和２年４月請求分 ０７０－２３０３－０００５ 他１台","111075-4000","333510-1000",3783,4206,0]
[8858,1375,"携帯電話料金（ＫＤＤＩ）令和２年４月請求分 ０７０－２３０３－０００５ 他１台","158030-1000","333510-1000",423,null,0]
[8860,1376,"課内備品 クッション専用テープ ４個×１８８円＝７５２円","711040-2500","333510-1000",752,827,0]
[8868,1376,"課内備品 クッション専用テープ ４個×１８８円＝７５２円","158030-1000","333510-1000",75,null,0]
[8870,1377,"課内備品 Ｈ鋼ショックレス（保護モール）２個×９４８円 ゴリラテープ １個×１，","711040-2500","333510-1000",3376,3713,0]
[8878,1377,"課内備品 Ｈ鋼ショックレス（保護モール）２個×９４８円 ゴリラテープ １個×１，","158030-1000","333510-1000",337,null,0]
[8880,1378,"軽油 令和２年４月請求分 ４９?×８２．９円＝４，０６２円（６１－１３）","711010-2700","333510-1000",4062,4468,0]
[8888,1378,"軽油 令和２年４月請求分 ４９?×８２．９円＝４，０６２円（６１－１３）","158030-1000","333510-1000",406,null,0]
[8890,1379,"軽油引取税 令和２年４月請求分 ４９?×３２．１円＝１，５７２円","711010-2700","333510-1000",1572,1572,"210114-1100"]
[8900,1380,"用地借料 奈良線富雄駅付近認定道路敷内水道管埋設料    ４，０００円","711040-4100","333510-1000",14000,14000,"210115-3300"]
[8910,1382,"高圧電力（導水中継ポンプ所）その他季電力 33,601kwh 4月請求分","711075-5300","333510-1000",598709,658579,"410109-0300"]
[8918,1382,"高圧電力（導水中継ポンプ所）その他季電力 33,601kwh 4月請求分","158030-1000","333510-1000",59870,null,"410109-0300"]
[8920,1383,"軽油 令和２年４月請求分 ５０?×８２．９円＝４，１４５円（１２－５３）","711010-2700","333510-1000",4145,4559,0]
[8928,1383,"軽油 令和２年４月請求分 ５０?×８２．９円＝４，１４５円（１２－５３）","158030-1000","333510-1000",414,null,0]
[8930,1384,"軽油引取税 令和２年４月請求分 ５０?×３２．１円＝１，６０５円","711010-2700","333510-1000",1605,1605,"210114-1100"]
[8940,1385,"基本回線専用料（簡易水道施設用）4月請求分 桃香野浄水場～長引加圧所","711077-3300","333510-1000",4060,4466,0]
[8948,1385,"基本回線専用料（簡易水道施設用）4月請求分 桃香野浄水場～長引加圧所","158030-1000","333510-1000",406,null,0]
[8950,1387,"基本回線専用料（簡易水道施設用）4月請求分 長引加圧所～月ヶ瀬行政センター 他5","711077-3300","333510-1000",49356,54288,0]
[8958,1387,"基本回線専用料（簡易水道施設用）4月請求分 長引加圧所～月ヶ瀬行政センター 他5","158030-1000","333510-1000",4932,null,0]
[8960,1388,"電話料金（携帯電話） 4月請求分（3月分） 090-8210-0340","711075-3300","333510-1000",2226,2448,0]
[8968,1388,"電話料金（携帯電話） 4月請求分（3月分） 090-8210-0340","158030-1000","333510-1000",222,null,0]
[8970,1390,"基本回線専用料（水道施設用）4月請求分 都祁浄水場～南部加圧ポンプ場 他23回線","711075-3300","333510-1000",280609,308659,"410111-0100"]
[8978,1390,"基本回線専用料（水道施設用）4月請求分 都祁浄水場～南部加圧ポンプ場 他23回線","158030-1000","333510-1000",28050,null,"410111-0100"]
[8980,1394,"電柱等占用料（関西電力）ウワナベ池南側管路 ２，２７０円","152020-6000","612090-3000",2270,2270,0]
[8990,1395,"令和２年度民間企業派遣研修に係る赴任旅費（派遣先：（株）日本政策投資銀行、派遣職","333510-1000","151010-1000",262510,262510,"210105-2500"]
[9000,1396,"臨時前受金の精算還付金 令和2年4月2日～7日 精算分 計 8 件","333510-1000","151010-1000",199330,199330,"210105-0300"]
[9010,1397,"仮設前受金の精算還付金 令和2年4月2日～7日 精算分 計 19 件","333510-1000","151010-1000",425800,425800,"210107-0300"]
[9020,1398,"地方公務員災害補償基金 令和２年度概算負担金","333510-1000","151010-1000",185577,185577,"210105-0100"]
[9030,1399,"地方公務員災害補償基金 令和２年度概算負担金","333510-1000","151010-1000",79721,79721,"210101-2700"]
[9040,1400,"地方公務員災害補償基金 令和２年度概算負担金","333510-1000","151010-1000",129132,129132,"210101-5500"]
[9050,1401,"地方公務員災害補償基金 令和２年度概算負担金","333510-1000","151010-1000",206959,206959,"210105-0300"]
[9060,1402,"地方公務員災害補償基金 令和２年度概算負担金","333510-1000","151010-1000",23338,23338,0]
[9070,1403,"地方公務員災害補償基金 令和２年度概算負担金","333510-1000","151010-1000",52929,52929,"210101-0100"]
[9080,1404,"地方公務員災害補償基金 令和２年度概算負担金","333510-1000","151010-1000",530064,530064,"210107-2500"]
[9090,1405,"地方公務員災害補償基金 令和２年度概算負担金","333510-1000","151010-1000",71465,71465,"210101-2500"]
[9100,1406,"地方公務員災害補償基金 令和２年度概算負担金","333510-1000","151010-1000",16494,16494,0]
[9110,1407,"地方公務員災害補償基金 令和２年度概算負担金","333510-1000","151010-1000",12508,12508,0]
[9120,1408,"地方公務員災害補償基金 令和２年度概算負担金","333510-1000","151010-1000",85732,85732,"210101-2900"]
[9130,1409,"地方公務員災害補償基金 令和２年度概算負担金","333510-1000","151010-1000",36581,36581,0]
[9140,1410,"地方公務員災害補償基金 令和２年度概算負担金","333510-1000","151010-1000",150541,150541,"210103-2500"]
[9150,1411,"地方公務員災害補償基金 令和２年度概算負担金","333510-1000","151010-1000",30392,30392,0]
[9160,1412,"奈良阪倉庫水道料金 令和２年２月分 １?","333510-1000","151010-1000",1936,1936,0]
[9170,1413,"水道料金 窓口入金分 １件 令和２年度現年度分","151010-1000","152010-1000",803,803,0]
[9180,1414,"水道料金 窓口入金分 ２９件 平成３１年度過年度分","151010-1000","152010-1000",138872,138872,0]
[9190,1415,"下水道使用料（上水併用） 窓口入金分 ２０件 平成３１年度過年度分","151010-1000","335530-1000",51530,51530,0]
[9200,1416,"臨時用前受金 窓口入金分 １件 １３６１６０","151010-1000","334010-1000",30000,30000,0]
[9210,1417,"賃借料 令和２年３月２４日 Ｐａｔ奈良高天市町駐車場 奈良市法蓮町地内 口径１０","333510-1000","151010-1000",400,400,0]
[9220,1418,"電気料金 東登美ヶ丘２丁目流量計室 令和２年３月請求分","333510-1000","151010-1000",569,569,0]
[9230,1419,"電気料金 南永井町 他６件分 （配水管の電食防止用）","333510-1000","151010-1000",3244,3244,0]
[9240,1420,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 20,963kwh 3月","333510-1000","151010-1000",485932,485932,"210107-1100"]
[9250,1421,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 4,111kwh 3月","333510-1000","151010-1000",119632,119632,"210101-4300"]
[9260,1422,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年３月分","333510-1000","151010-1000",577851,577851,"210107-2500"]
[9270,1423,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年３月分","333510-1000","151010-1000",162316,162316,"210103-2900"]
[9280,1424,"水道施設電気料金（都祁分） 3月分 使用量 14,073kwh","333510-1000","151010-1000",356329,356329,"210107-0100"]
[9290,1425,"水道施設電気料金（都祁分）3月分  使用量 2,640kwh","333510-1000","151010-1000",68432,68432,"210101-2500"]
[9300,1426,"動力料金 川上ポンプ所 他２件 令和２年３月分","333510-1000","151010-1000",125775,125775,"210101-5500"]
[9310,1427,"工事番号 ３－１－１１ 配水管改良工事 奈良市登大路町地内 口径７５粍配水支管改","333510-1000","151010-1000",15765200,15765200,"210111-2700"]
[9320,1428,"電話料金（簡易水道施設用）3月分 0743-92-0330","333510-1000","151010-1000",2642,2642,0]
[9330,1429,"業務費委託料 下水道使用料改定に伴う上下水道料金システム改修委託料（令和元年５月","333510-1000","151010-1000",14080000,14080000,"210111-2500"]
[9340,1430,"電話料金 令和２年３月分（木津浄水場分）","333510-1000","151010-1000",2587,2587,0]
[9350,1431,"遠方監視用モバイルネットワーク 三笠山ポンプ所モバイルＭ２Ｍ料金 令和２年３月請","333510-1000","151010-1000",2090,2090,0]
[9360,1432,"破裂修繕工事委託料（公道） ３月分 奈良市登美ヶ丘六丁目地内 他１４件","333510-1000","151010-1000",9944440,9944440,"210111-2500"]
[9370,1433,"漏水調査に伴う修繕委託（直営）３月分 奈良市南永井町地内 工事委託料（公道）","333510-1000","151010-1000",242330,242330,"210105-2500"]
[9380,1434,"漏水調査に伴う修繕委託（直営）３月分 奈良市池田町地内 工事委託料（内部）","333510-1000","151010-1000",27863,27863,0]
[9390,1435,"破裂修繕工事委託料（公道） ３月分 奈良市六条緑町二丁目地内 他３５件","333510-1000","151010-1000",6879180,6879180,"210111-1100"]
[9400,1436,"破裂修繕工事委託料（内部) ３月分 奈良市芝辻町二丁目地内 他５９件","333510-1000","151010-1000",2482084,2482084,"210109-0100"]
[9410,1437,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約","333510-1000","151010-1000",5299800,5299800,"210111-0300"]
[9420,1438,"鉛給水管布設替工事等に関する労働者派遣業務（単価契約分）","333510-1000","151010-1000",757350,757350,"210107-3300"]
[9430,1439,"令和２年度民間企業職員派遣研修に係る貸付宿舎のハウスクリーニング （AIFLAT","333510-1000","151010-1000",39380,39380,0]
[9440,1440,"浄化槽設置整備事業に係る一般会計負担金（下水道事業） ２，８２４，２７６円","333510-1000","151010-1000",2824276,2824276,"210109-1100"]
[9450,1441,"仮設用前受金 窓口入金分 １件 ０２５００８","151010-1000","334010-2000",30000,30000,0]
[9460,1442,"証明手数料 窓口入金分 １件 ３００円×１件","152010-6000","611060-1000",300,300,0]
[9470,1443,"証明手数料 窓口入金分 １件 ３００円×１件","151010-1000","152010-6000",300,300,0]
[9480,1445,"臨時用前受金を水道料金に振替  令和2年4月13日 精算分  計 1 件","334010-1000","152010-1000",1650,1650,"210111-4100"]
[9490,1446,"仮設用前受金を水道料金に振替  令和2年4月13日 精算分  計 1 件","334010-2000","152010-1000",11000,11000,"210113-0300"]
[9500,1447,"水道料金 銀行入金分 ４７件 令和２年度現年度分","151010-1000","152010-1000",105529,105529,0]
[9510,1448,"水道料金 銀行入金分 ８６件 平成３１年度過年度分","151010-1000","152010-1000",381695,381695,0]
[9520,1450,"水道料金 銀行入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",2991,2991,0]
[9530,1451,"下水道使用料（上水併用） 銀行入金分 ２６件 令和２年度現年度分","151010-1000","335530-1000",19824,19824,0]
[9540,1452,"下水道使用料（上水併用） 銀行入金分 ４２件 平成３１年度過年度分","151010-1000","335530-1000",146628,146628,0]
[9550,1453,"下水道使用料（上水併用） 銀行入金分 ２件 平成３０年度過年度分","151010-1000","335530-1000",5572,5572,0]
[9560,1454,"水道料金 銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",2948,2948,0]
[9570,1455,"水道料金 銀行入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",2739,2739,0]
[9580,1464,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 平成３１年度過","151010-1000","335530-7000",708,708,0]
[9590,1465,"下水道使用料（井水） 銀行入金分 ３件 平成３１年度過年度分","151010-1000","335530-2000",2300254,2300254,0]
[9600,1466,"携帯電話料金（ＮＴＴドコモ） 令和２年４月請求分 ０８０－１４７７－２７５２ 他","711020-3300","333510-1000",11808,12986,0]
[9608,1466,"携帯電話料金（ＮＴＴドコモ） 令和２年４月請求分 ０８０－１４７７－２７５２ 他","158030-1000","333510-1000",1178,null,0]
[9610,1483,"携帯電話料金（ＮＴＴドコモ）令和２年４月請求分               ０８","711040-3300","333510-1000",2438,2681,0]
[9618,1483,"携帯電話料金（ＮＴＴドコモ）令和２年４月請求分               ０８","158030-1000","333510-1000",243,null,0]
[9620,1485,"前渡金 動産総合保険料 企業出納課６，６１０円、西部出張所１，７６０円、月ヶ瀬行","711070-6900","157010-1000",11240,11240,"210507-0100"]
[9630,1486,"長３封筒  10,000枚×5.70円、 角２封筒 1,000枚×13.80円","711070-3100","333510-1000",70800,77880,0]
[9638,1486,"長３封筒  10,000枚×5.70円、 角２封筒 1,000枚×13.80円","158030-1000","333510-1000",7080,null,0]
[9640,1487,"水道料金 ゆうちょ銀行入金分 １１件 平成３１年度過年度分","151010-1000","152010-1000",28411,28411,0]
[9650,1488,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９件 平成３１年度過年度分","151010-1000","335530-1000",14712,14712,"311301-0100"]
[9660,1489,"電話料金（携帯電話） 4月請求分 090-7690-3958","711077-3300","333510-1000",7425,8167,0]
[9668,1489,"電話料金（携帯電話） 4月請求分 090-7690-3958","158030-1000","333510-1000",742,null,0]
[9670,1492,"電話料金（パケット通信料）4月請求分 090-5456-4156","711077-3300","333510-1000",602,662,0]
[9678,1492,"電話料金（パケット通信料）4月請求分 090-5456-4156","158030-1000","333510-1000",60,null,0]
[9680,1493,"施設分担金 φ20 7件","152040-8000","361080-6000",1463000,1330000,"210507-0100"]
[9688,1493,"施設分担金 φ20 7件","152040-8000","336010-1000",null,133000,"210507-0100"]
[9690,1494,"設計審査・工事検査手数料 審査9件 16,400円 検査8件 14,400円","152010-6000","611060-1000",30800,30800,0]
[9700,1495,"電話サービス料金 4月請求分(3月分)  0743-84-0706 99円（北部","711075-3300","333510-1000",90,99,0]
[9708,1495,"電話サービス料金 4月請求分(3月分)  0743-84-0706 99円（北部","158030-1000","333510-1000",9,null,0]
[9710,1496,"施設分担金 φ20 7件","151010-1000","152040-8000",1463000,1463000,0]
[9720,1497,"設計審査・工事検査手数料 審査9件 16,400円 検査8件 14,400円","151010-1000","152010-6000",30800,30800,0]
[9730,1498,"施設分担金の還付 φ20 1件×190,000円","361080-6000","333510-1000",190000,205200,0]
[9738,1498,"施設分担金の還付 φ20 1件×190,000円","336010-1000","333510-1000",15200,null,0]
[9740,1500,"施設分担金の還付 φ20 1件×190,000円","361080-6000","333510-1000",190000,205200,0]
[9748,1500,"施設分担金の還付 φ20 1件×190,000円","336010-1000","333510-1000",15200,null,0]
[9750,1501,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数","713040-1000","333510-1000",4000,4000,"210507-0100"]
[9760,1502,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数","713040-1000","333510-1000",4000,4000,"210507-0100"]
[9770,1503,"水道管破裂修繕工事に伴う事故原因者負担金","151010-1000","152010-4000",31680,31680,0]
[9780,1505,"水道管破裂修繕工事に伴う事故原因者負担金","151010-1000","152010-4000",35970,35970,0]
[9790,1506,"水道管破裂修繕工事に伴う事故原因者負担金","151010-1000","152010-4000",17050,17050,0]
[9800,1510,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水月ヶ瀬分）","152020-6000","612090-3000",19240,17491,"210507-0100"]
[9808,1510,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水月ヶ瀬分）","152020-6000","336010-1000",null,1749,"210507-0100"]
[9810,1511,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水都祁分）","152020-6000","612090-3000",31759,28872,"210507-0100"]
[9818,1511,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水都祁分）","152020-6000","336010-1000",null,2887,"210507-0100"]
[9820,1512,"フラットファイル 3パック×293円、背幅伸縮ファイル 2パック×2,564円、","711070-2500","333510-1000",12075,13282,0]
[9828,1512,"フラットファイル 3パック×293円、背幅伸縮ファイル 2パック×2,564円、","158030-1000","333510-1000",1207,null,0]
[9830,1513,"携帯電話料金等（オプテージ）令和２年４月請求分 ２台 ０８０－６１２０－１４９０","111075-5000","333510-1000",5084,5592,0]
[9838,1513,"携帯電話料金等（オプテージ）令和２年４月請求分 ２台 ０８０－６１２０－１４９０","158030-1000","333510-1000",508,null,0]
[9840,1514,"携帯電話料金等（オプテージ）令和２年４月請求分 ２台 ０８０－６１２０－１４９０","111075-5000","333510-1000",1210,1210,0]
[9850,1515,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 ２台 ０８０－１４３０－３５９４、０","711040-3300","333510-1000",4004,4404,0]
[9858,1515,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 ２台 ０８０－１４３０－３５９４、０","158030-1000","333510-1000",400,null,0]
[9860,1516,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６２","111075-3000","333510-1000",1502,1652,0]
[9868,1516,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６２","158030-1000","333510-1000",150,null,0]
[9870,1517,"携帯電話料金（ＮＴＴ）令和２年４月請求分 ２台 ０８０－１４７７－２７５８、 ０","111075-5000","333510-1000",3438,3781,0]
[9878,1517,"携帯電話料金（ＮＴＴ）令和２年４月請求分 ２台 ０８０－１４７７－２７５８、 ０","158030-1000","333510-1000",343,null,0]
[9880,1518,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６３","111075-6000","333510-1000",2502,2752,0]
[9888,1518,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６３","158030-1000","333510-1000",250,null,0]
[9890,1519,"廃車に伴う重量税の還付（奈良４８０う４７８５）","151010-1000","152020-6000",4400,4400,0]
[9900,1520,"長期 計量業務ＰＣ等の賃貸借及び保守 ４月分","711060-4100","333510-1000",26900,29052,0]
[9908,1520,"長期 計量業務ＰＣ等の賃貸借及び保守 ４月分","158030-1000","333510-1000",2152,null,0]
[9910,1521,"オイル（排水処理所コンプレッサー整備用）スクリューオイル １缶×５０，２００円、","711010-2500","333510-1000",61200,67320,0]
[9918,1521,"オイル（排水処理所コンプレッサー整備用）スクリューオイル １缶×５０，２００円、","158030-1000","333510-1000",6120,null,0]
[9920,1523,"木津川市交付金（緑ヶ丘浄水場・木津浄水場分） 令和２年度分","711010-6700","333510-1000",3313500,3313500,"210114-2500"]
[9930,1525,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守","711070-4100","333510-1000",197750,213570,0]
[9938,1525,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守","158030-1000","333510-1000",15820,null,0]
[9940,1526,"長期 インターネット系システムライセンスの賃貸借（上水）","711070-4100","333510-1000",14611,15780,0]
[9948,1526,"長期 インターネット系システムライセンスの賃貸借（上水）","158030-1000","333510-1000",1169,null,0]
[9950,1527,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及","711070-4100","333510-1000",29000,31320,0]
[9958,1527,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及","158030-1000","333510-1000",2320,null,0]
[9960,1528,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５","711070-4100","333510-1000",440000,484000,"410111-3300"]
[9968,1528,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５","158030-1000","333510-1000",44000,null,"410111-3300"]
[9970,1531,"行政財産使用料 ５２，６００円","151010-1000","152020-6000",52600,52600,0]
[9980,1532,"行政財産使用料 ６，５００円","151010-1000","152020-6000",6500,6500,0]
[9990,1533,"二次使用（共架）料 ３８０円","151010-1000","152020-6000",380,380,0]
[10000,1534,"行政財産使用料（平城西配水池・大渕配水池・藤ノ木配水池） ２３５，０４０円","151010-1000","152020-6000",235040,235040,0]
[10010,1535,"電気料金  ４月請求分   本庁舎用   使用電力量 ２５,８８８ｋｗｈ","711070-2900","333510-1000",580003,638003,"410111-4100"]
[10018,1535,"電気料金  ４月請求分   本庁舎用   使用電力量 ２５,８８８ｋｗｈ","158030-1000","333510-1000",58000,null,"410111-4100"]
[10020,1536,"行政財産使用料及び二次使用（共架）料 ５，０２０円","151010-1000","152020-6000",5020,5020,0]
[10030,1537,"維持管理用品（緑ヶ丘浄水場・須川ダム用）記録ヘッド ３個×１０，４９０円、リボン","711010-2500","333510-1000",49319,54251,0]
[10038,1537,"維持管理用品（緑ヶ丘浄水場・須川ダム用）記録ヘッド ３個×１０，４９０円、リボン","158030-1000","333510-1000",4932,null,0]
[10040,1538,"図書 月刊「建設物価」０３ １冊×３，９９３円、積算資料０３ １冊×３，９８１円","711010-2500","333510-1000",22589,24847,0]
[10048,1538,"図書 月刊「建設物価」０３ １冊×３，９９３円、積算資料０３ １冊×３，９８１円","158030-1000","333510-1000",2258,null,0]
[10050,1539,"維持管理部品（緑ヶ丘浄水場内書庫用）キー ２個×４００円","711010-2500","333510-1000",800,880,0]
[10058,1539,"維持管理部品（緑ヶ丘浄水場内書庫用）キー ２個×４００円","158030-1000","333510-1000",80,null,0]
[10060,1540,"課内備品 ハンドソープ詰替 ３個×１１８円","711010-2500","333510-1000",354,389,0]
[10068,1540,"課内備品 ハンドソープ詰替 ３個×１１８円","158030-1000","333510-1000",35,null,0]
[10070,1541,"職員貸与品 ７６６Ｎネイビー（安全長靴）２足×４，５００円（２５ｃｍ 木岐・２７","711010-2500","333510-1000",9000,9900,0]
[10078,1541,"職員貸与品 ７６６Ｎネイビー（安全長靴）２足×４，５００円（２５ｃｍ 木岐・２７","158030-1000","333510-1000",900,null,0]
[10080,1542,"水質薬品 1mol/l(１N)水酸化ナトリウム溶液 ３個×９８０円、硫酸 ３個×","711010-5500","333510-1000",29505,32455,0]
[10088,1542,"水質薬品 1mol/l(１N)水酸化ナトリウム溶液 ３個×９８０円、硫酸 ３個×","158030-1000","333510-1000",2950,null,0]
[10090,1543,"水質薬品 tert-ブチルメチルエーテル ５本×１，８５０円","711010-5500","333510-1000",9250,10175,0]
[10098,1543,"水質薬品 tert-ブチルメチルエーテル ５本×１，８５０円","158030-1000","333510-1000",925,null,0]
[10100,1544,"別途支給 転出者に係る令和２年４月分手当","711010-0300","333510-1000",23843,23843,"210114-0300"]
[10110,1545,"別途支給 転出者に係る令和２年４月分手当","711020-0300","333510-1000",15220,15220,"210114-2700"]
[10120,1546,"別途支給 転出者に係る令和２年４月分手当","711030-0300","333510-1000",56020,56020,"210114-3700"]
[10130,1547,"別途支給 転出者に係る令和２年４月分手当","711040-0300","333510-1000",720,720,"210115-1100"]
[10140,1548,"別途支給 転出者に係る令和２年４月分手当","711070-0300","333510-1000",54578,54578,"210116-1100"]
[10150,1549,"別途支給 転出者に係る令和２年４月分手当","711073-0300","333510-1000",3355,3355,"210507-0100"]
[10160,1550,"別途支給 転出者に係る令和２年４月分手当","111075-6000","333510-1000",22645,22645,0]
[10170,1551,"臨時用前受金を水道料金に振替  令和2年4月14日 精算分  計 1 件","334010-1000","152010-1000",550,550,"210111-3900"]
[10180,1552,"仮設用前受金を水道料金に振替  令和2年4月14日 精算分  計 1 件","334010-2000","152010-1000",4400,4400,"210113-0300"]
[10190,1553,"臨時前受金の精算還付金 令和2年4月8日～14日 精算分 計 6 件","334010-1000","333510-1000",151950,151950,"210113-0100"]
[10200,1554,"仮設前受金の精算還付金 令和2年4月8日～14日 精算分 計 7 件","334010-2000","333510-1000",171520,171520,"210113-2500"]
[10210,1556,"設計審査・工事検査手数料の還付 設計審査手数料 1件×400円","713040-1000","333510-1000",800,800,"210507-0100"]
[10220,1557,"施設分担金 φ13 1件 φ20 8件 φ13～20 1件 φ13～25 1件","152040-8000","361080-6000",2124100,1931000,"210507-0100"]
[10228,1557,"施設分担金 φ13 1件 φ20 8件 φ13～20 1件 φ13～25 1件","152040-8000","336010-1000",null,193100,"210507-0100"]
[10230,1558,"設計審査・工事検査手数料 審査16件 28,800円 検査13件 22,800円","152010-6000","611060-1000",51600,51600,0]
[10240,1559,"施設分担金 φ13 1件 φ20 8件 φ13～20 1件 φ13～25 1件","151010-1000","152040-8000",2124100,2124100,0]
[10250,1560,"設計審査・工事検査手数料 審査16件 28,800円 検査13件 22,800円","151010-1000","152010-6000",51600,51600,0]
[10260,1562,"工事及び維持管理用品 両面目盛メジャー １個×９４８円 プロアクトワンダーグリッ","711040-2500","333510-1000",2606,2866,0]
[10268,1562,"工事及び維持管理用品 両面目盛メジャー １個×９４８円 プロアクトワンダーグリッ","158030-1000","333510-1000",260,null,0]
[10270,1563,"職員貸与品 プロアクトプラ芯入りカラー長靴 １足×２，９８０円 カジメイクワーカ","711040-2500","333510-1000",15760,17336,0]
[10278,1563,"職員貸与品 プロアクトプラ芯入りカラー長靴 １足×２，９８０円 カジメイクワーカ","158030-1000","333510-1000",1576,null,0]
[10280,1565,"給料 再任用職員４月分","711010-0100","333510-1000",408320,408320,"210114-0100"]
[10290,1566,"手当 再任用職員４月分","711010-0300","333510-1000",45306,45306,"210114-0300"]
[10300,1567,"通勤手当 再任用職員４月分","711010-0300","333510-1000",16364,18000,0]
[10308,1567,"通勤手当 再任用職員４月分","158030-1000","333510-1000",1636,null,0]
[10310,1568,"給料 再任用職員４月分","711020-0100","333510-1000",255200,255200,"210114-2500"]
[10320,1569,"手当 再任用職員４月分","711020-0300","333510-1000",25520,25520,"210114-2700"]
[10330,1570,"通勤手当 再任用職員４月分","711020-0300","333510-1000",5910,6500,0]
[10338,1570,"通勤手当 再任用職員４月分","158030-1000","333510-1000",590,null,0]
[10340,1571,"給料 再任用職員４月分","711030-0100","333510-1000",408320,408320,"210114-3300"]
[10350,1572,"手当 再任用職員４月分","711030-0300","333510-1000",40832,40832,"210114-3700"]
[10360,1573,"通勤手当 再任用職員４月分","711030-0300","333510-1000",49400,54340,0]
[10368,1573,"通勤手当 再任用職員４月分","158030-1000","333510-1000",4940,null,0]
[10370,1574,"給料 再任用職員４月分","711040-0100","333510-1000",408320,408320,"210115-0300"]
[10380,1575,"手当 再任用職員４月分","711040-0300","333510-1000",40832,40832,"210115-1100"]
[10390,1576,"通勤手当 再任用職員４月分","711040-0300","333510-1000",8637,9500,0]
[10398,1576,"通勤手当 再任用職員４月分","158030-1000","333510-1000",863,null,0]
[10400,1577,"給料 再任用職員４月分","711060-0100","333510-1000",255200,255200,"210115-5300"]
[10410,1578,"手当 再任用職員４月分","711060-0300","333510-1000",25520,25520,"210115-5300"]
[10420,1579,"通勤手当 再任用職員４月分","711060-0300","333510-1000",13182,14500,0]
[10428,1579,"通勤手当 再任用職員４月分","158030-1000","333510-1000",1318,null,0]
[10430,1580,"給料 再任用職員４月分","711070-0100","333510-1000",1412580,1412580,"210115-7300"]
[10440,1581,"手当 再任用職員４月分","711070-0300","333510-1000",196808,196808,"210116-2900"]
[10450,1582,"通勤手当 再任用職員４月分","711070-0300","333510-1000",106628,117290,0]
[10458,1582,"通勤手当 再任用職員４月分","158030-1000","333510-1000",10662,null,0]
[10460,1583,"給料 再任用職員４月分","711073-0100","333510-1000",612480,612480,"210507-0100"]
[10470,1584,"手当 再任用職員４月分","711073-0300","333510-1000",61248,61248,"210507-0100"]
[10480,1585,"通勤手当 再任用職員４月分","711073-0300","333510-1000",47728,52500,0]
[10488,1585,"通勤手当 再任用職員４月分","158030-1000","333510-1000",4772,null,0]
[10490,1586,"給料 再任用職員４月分","111075-3000","333510-1000",204160,204160,0]
[10500,1587,"手当 再任用職員４月分","111075-3000","333510-1000",20416,20416,0]
[10510,1588,"通勤手当 再任用職員４月分","111075-3000","333510-1000",2273,2500,0]
[10518,1588,"通勤手当 再任用職員４月分","158030-1000","333510-1000",227,null,0]
[10520,1595,"時間額会計年度任用職員 社会保険料等に係る個人負担預り分 ４月１５日支給分","151010-1000","335550-2000",437623,437623,0]
[10530,1596,"時間額会計年度任用職員給料に係る税預り分 ４月１５日支給分 所得税２４，１７０円","151010-1000","335520-1000",24170,24170,0]
[10540,1597,"令和２年４月分 再任用職員給与 給料４０８，３２０円 手当１３６，０７９円","158050-1000","333510-1000",544399,544399,0]
[10550,1599,"一般事務用品 ゴム印「仮設」 1個×110円 他","711030-2500","333510-1000",14090,15499,0]
[10558,1599,"一般事務用品 ゴム印「仮設」 1個×110円 他","158030-1000","333510-1000",1409,null,0]
[10560,1600,"給料 職員４月分","711010-0100","333510-1000",7496100,7496100,"210114-0100"]
[10570,1601,"手当 職員４月分","711010-0300","333510-1000",1969438,1969438,"210114-0300"]
[10580,1602,"通勤手当 職員４月分","711010-0300","333510-1000",472790,520068,"410111-2500"]
[10588,1602,"通勤手当 職員４月分","158030-1000","333510-1000",47278,null,"410111-2500"]
[10590,1603,"給料 職員４月分","711020-0100","333510-1000",1443200,1443200,"210114-2700"]
[10600,1604,"手当 職員４月分","711020-0300","333510-1000",353086,353086,"210114-2700"]
[10610,1605,"通勤手当 職員４月分","711020-0300","333510-1000",119610,131570,0]
[10618,1605,"通勤手当 職員４月分","158030-1000","333510-1000",11960,null,0]
[10620,1606,"給料 職員４月分","711030-0100","333510-1000",3525900,3525900,"210114-3300"]
[10630,1607,"手当 職員４月分","711030-0300","333510-1000",1003634,1003634,"210114-4300"]
[10640,1608,"通勤手当 職員４月分","711030-0300","333510-1000",81850,90034,0]
[10648,1608,"通勤手当 職員４月分","158030-1000","333510-1000",8184,null,0]
[10650,1609,"給料 職員４月分","711040-0100","333510-1000",6417200,6417200,"210115-0300"]
[10660,1610,"手当 職員４月分","711040-0300","333510-1000",1740060,1740060,"210115-2500"]
[10670,1611,"通勤手当 職員４月分","711040-0300","333510-1000",356310,391940,"410111-1100"]
[10678,1611,"通勤手当 職員４月分","158030-1000","333510-1000",35630,null,"410111-1100"]
[10680,1612,"給料 職員４月分","711050-0100","333510-1000",369300,369300,"210115-3300"]
[10690,1613,"手当 職員４月分","711050-0300","333510-1000",79698,79698,"210115-3300"]
[10700,1614,"通勤手当 職員４月分","711050-0300","333510-1000",8637,9500,0]
[10708,1614,"通勤手当 職員４月分","158030-1000","333510-1000",863,null,0]
[10710,1615,"給料 職員４月分","711060-0100","333510-1000",2144900,2144900,"210115-5300"]
[10720,1616,"手当 職員４月分","711060-0300","333510-1000",729423,729423,"210115-5300"]
[10730,1617,"通勤手当 職員４月分","711060-0300","333510-1000",117246,128970,0]
[10738,1617,"通勤手当 職員４月分","158030-1000","333510-1000",11724,null,0]
[10740,1618,"給料 職員４月分","711070-0100","333510-1000",15508409,15508409,"210116-0300"]
[10750,1619,"手当 職員４月分","711070-0300","333510-1000",4683072,4683072,"210116-3300"]
[10760,1620,"通勤手当 職員４月分","711070-0300","333510-1000",693580,762937,"410109-1100"]
[10768,1620,"通勤手当 職員４月分","158030-1000","333510-1000",69357,null,"410109-1100"]
[10770,1621,"給料 職員４月分","711073-0100","333510-1000",1059400,1059400,"210507-0100"]
[10780,1622,"手当 職員４月分","711073-0300","333510-1000",335594,335594,"210507-0100"]
[10790,1623,"通勤手当 職員４月分","711073-0300","333510-1000",32273,35500,0]
[10798,1623,"通勤手当 職員４月分","158030-1000","333510-1000",3227,null,0]
[10800,1624,"給料 職員４月分","711075-0100","333510-1000",351800,351800,"210507-0100"]
[10810,1625,"手当 職員４月分","711075-0300","333510-1000",94040,94040,"210507-0100"]
[10820,1626,"通勤手当 職員４月分","711075-0300","333510-1000",15000,16500,0]
[10828,1626,"通勤手当 職員４月分","158030-1000","333510-1000",1500,null,0]
[10830,1627,"給料 職員４月分","711077-0100","333510-1000",388200,388200,"210507-0100"]
[10840,1628,"手当 職員４月分","711077-0300","333510-1000",184352,184352,"210507-0100"]
[10850,1629,"通勤手当 職員４月分","711077-0300","333510-1000",17728,19500,0]
[10858,1629,"通勤手当 職員４月分","158030-1000","333510-1000",1772,null,0]
[10860,1630,"給料 職員４月分","111075-3000","333510-1000",2482900,2482900,0]
[10870,1631,"手当 職員４月分","111075-3000","333510-1000",696808,696808,0]
[10880,1632,"通勤手当 職員４月分","111075-3000","333510-1000",62897,69186,0]
[10888,1632,"通勤手当 職員４月分","158030-1000","333510-1000",6289,null,0]
[10890,1633,"給料 職員４月分","111075-4000","333510-1000",1335800,1335800,0]
[10900,1634,"手当 職員４月分","111075-4000","333510-1000",434433,434433,0]
[10910,1635,"通勤手当 職員４月分","111075-4000","333510-1000",132898,146187,0]
[10918,1635,"通勤手当 職員４月分","158030-1000","333510-1000",13289,null,0]
[10920,1636,"給料 職員４月分","111075-5000","333510-1000",2280300,2280300,0]
[10930,1637,"手当 職員４月分","111075-5000","333510-1000",613980,613980,0]
[10940,1638,"通勤手当 職員４月分","111075-5000","333510-1000",182110,200320,"410113-0300"]
[10948,1638,"通勤手当 職員４月分","158030-1000","333510-1000",18210,null,"410113-0300"]
[10950,1639,"給料 職員４月分","111075-6000","333510-1000",647600,647600,0]
[10960,1640,"手当 職員４月分","111075-6000","333510-1000",98410,98410,0]
[10970,1641,"通勤手当 職員４月分","111075-6000","333510-1000",4455,4900,0]
[10978,1641,"通勤手当 職員４月分","158030-1000","333510-1000",445,null,0]
[10980,1654,"令和２年４月分給与 給料６，９１８，６００円 手当２，２７７，６１８円","158050-1000","333510-1000",9196218,9196218,0]
[10990,1656,"電気料金  ４月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量","711070-2900","333510-1000",28320,31151,0]
[10998,1656,"電気料金  ４月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量","158030-1000","333510-1000",2831,null,0]
[11000,1657,"水道料金 窓口入金分 ２１件 平成３１年度過年度分","151010-1000","152010-1000",67382,67382,0]
[11010,1658,"下水道使用料（上水併用） 窓口入金分 ２０件 平成３１年度過年度分","151010-1000","335530-1000",39182,39182,0]
[11020,1659,"仮設用前受金 窓口入金分 １件 ０２５００６","151010-1000","334010-2000",30000,30000,0]
[11030,1660,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","611060-1000",1100,1000,"210507-0100"]
[11038,1660,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","336010-1000",null,100,"210507-0100"]
[11040,1661,"給水再開手数料 窓口入金分 １件 １,１００円×１件","151010-1000","152010-6000",1100,1100,0]
[11050,1662,"証明手数料 窓口入金分 １件 ３００円×１件","152010-6000","611060-1000",300,300,0]
[11060,1663,"証明手数料 窓口入金分 １件 ３００円×１件","151010-1000","152010-6000",300,300,0]
[11070,1664,"水道料金 銀行入金分 １１件 令和２年度現年度分","151010-1000","152010-1000",65241,65241,0]
[11080,1665,"水道料金 銀行入金分 １２０件 平成３１年度過年度分","151010-1000","152010-1000",796421,796421,0]
[11090,1666,"下水道使用料（上水併用） 銀行入金分 ８件 令和２年度現年度分","151010-1000","335530-1000",26786,26786,0]
[11100,1667,"下水道使用料（上水併用） 銀行入金分 ７９件 平成３１年度過年度分","151010-1000","335530-1000",343498,343498,0]
[11110,1668,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-5000",708,708,0]
[11120,1669,"水道料金 銀行入金分 ４件 平成３１年度過年度分","151010-1000","152010-1000",24480,24480,0]
[11130,1671,"水道料金 銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",803,803,0]
[11140,1672,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 平成３１年度過","151010-1000","335530-7000",472,472,0]
[11150,1673,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分","151010-1000","335530-2000",2091803,2091803,0]
[11160,1674,"事務消耗品 備消品費 カール 鉛筆削り CS‐108‐B 1台×1,680円","711070-2500","333510-1000",1680,1848,0]
[11168,1674,"事務消耗品 備消品費 カール 鉛筆削り CS‐108‐B 1台×1,680円","158030-1000","333510-1000",168,null,0]
[11170,1675,"水道料金 ゆうちょ銀行入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",5929,5929,0]
[11180,1676,"水道料金 ゆうちょ銀行入金分 １１５件 平成３１年度過年度分","151010-1000","152010-1000",281620,281620,0]
[11190,1678,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-1000",1770,1770,0]
[11200,1679,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７９件 平成３１年度過年度分","151010-1000","335530-1000",143724,143724,0]
[11210,1681,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過","151010-1000","335530-5000",118,118,0]
[11220,1682,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",2607,2607,0]
[11230,1683,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分","151010-1000","152010-1000",2409,2409,0]
[11240,1684,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","711040-5700","333510-1000",73880,81268,0]
[11248,1684,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","158030-1000","333510-1000",7388,null,0]
[11250,1685,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３","151010-1000","335530-7000",236,236,0]
[11260,1686,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月１５日収入分","151010-1000","335550-1000",3272,3272,0]
[11270,1687,"水道料金 コンビニ入金分 ７１件 令和２年度現年度分","151010-1000","152010-1000",111184,111184,0]
[11280,1688,"水道料金 コンビニ入金分 １,４４９件 平成３１年度過年度分","151010-1000","152010-1000",4468676,4468676,0]
[11290,1689,"水道料金 コンビニ入金分 ５件 平成３０年度過年度分","151010-1000","152010-1000",51545,51545,0]
[11300,1690,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分","151010-1000","152010-1000",9021,9021,"110109-0300"]
[11310,1691,"イベント配布用パンフレット 28.75円×500部","711070-3100","333510-1000",14375,15812,0]
[11318,1691,"イベント配布用パンフレット 28.75円×500部","158030-1000","333510-1000",1437,null,0]
[11320,1692,"水道料金 コンビニ入金分 （１）件 平成２８年度過年度分","151010-1000","152010-1000",2394,2394,0]
[11330,1693,"水道料金 コンビニ入金分 １件 平成２７年度過年度分","151010-1000","152010-1000",2608,2608,0]
[11340,1694,"水道料金 コンビニ入金分 ４件 平成２６年度過年度分","151010-1000","152010-1000",24346,24346,0]
[11350,1695,"下水道使用料（上水併用） コンビニ入金分 ４９件 令和２年度現年度分","151010-1000","335530-1000",59826,59826,0]
[11360,1696,"下水道使用料（上水併用） コンビニ入金分 １,１８１件 平成３１年度過年度分","151010-1000","335530-1000",2418456,2418456,0]
[11370,1697,"下水道使用料（上水併用） コンビニ入金分 １件 平成２８年度過年度分","151010-1000","335530-1000",2606,2606,0]
[11380,1698,"下水道使用料（上水併用） コンビニ入金分 １件 平成２６年度過年度分","151010-1000","335530-1000",3364,3364,0]
[11390,1699,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ３件 平成３１年度過年度","151010-1000","335530-5000",6902,6902,"110101-0100"]
[11400,1700,"水道料金 コンビニ入金分 １件 令和２年度現年度分","151010-1000","152010-1000",803,803,0]
[11410,1701,"水道料金 コンビニ入金分 １７件 平成３１年度過年度分","151010-1000","152010-1000",52295,52295,0]
[11420,1702,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分","151010-1000","152010-1000",4724,4724,0]
[11430,1703,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年","151010-1000","335530-7000",4012,4012,0]
[11440,1704,"過誤納入金の為 コンビニ入金分 １件 令和２年４月１６日収入分","151010-1000","335550-1000",1039,1039,0]
[11450,1705,"ハンディ賃借及び保守料 ４月分","711060-4100","333510-1000",101100,111210,0]
[11458,1705,"ハンディ賃借及び保守料 ４月分","158030-1000","333510-1000",10110,null,0]
[11460,1706,"過誤納入金のため コンビニ入金分 １件 令和２年３月５日収入日 １年１２月分","335550-1000","333510-1000",1511,1511,"210113-6300"]
[11470,1707,"ガソリン ３月分 ２４－９３：２７．０?×＠１３０．５円","711040-2700","333510-1000",3523,3875,0]
[11478,1707,"ガソリン ３月分 ２４－９３：２７．０?×＠１３０．５円","158030-1000","333510-1000",352,null,0]
[11480,1708,"ガソリン ３月分 ９－４１：５７．３５?×＠１３０．５円","711040-2700","333510-1000",7484,8232,0]
[11488,1708,"ガソリン ３月分 ９－４１：５７．３５?×＠１３０．５円","158030-1000","333510-1000",748,null,0]
[11490,1709,"ガソリン ３月分 １－２３：２７．０?×＠１３０．５円","111075-6000","333510-1000",3523,3875,0]
[11498,1709,"ガソリン ３月分 １－２３：２７．０?×＠１３０．５円","158030-1000","333510-1000",352,null,0]
[11500,1710,"ガソリン ３月分 ９－４１：２８．０?×＠１３０．５円","711040-2700","333510-1000",3654,4019,0]
[11508,1710,"ガソリン ３月分 ９－４１：２８．０?×＠１３０．５円","158030-1000","333510-1000",365,null,0]
[11510,1711,"ガソリン ３月分 ５２－２０ ４９．３９?×＠１３０．５円","111075-3000","333510-1000",6445,7089,0]
[11518,1711,"ガソリン ３月分 ５２－２０ ４９．３９?×＠１３０．５円","158030-1000","333510-1000",644,null,0]
[11520,1712,"ガソリン ３月分 ５１－１４：２７．０?×＠１３０．５円 ５６－０７：３３．７０","111075-5000","333510-1000",14314,15745,0]
[11528,1712,"ガソリン ３月分 ５１－１４：２７．０?×＠１３０．５円 ５６－０７：３３．７０","158030-1000","333510-1000",1431,null,0]
[11530,1713,"水道料金 都祁行政センター窓口入金分 １件 令和２年度現年度分","151010-1000","152010-1000",803,803,0]
[11540,1714,"光熱水費 職員駐車場電気料金 令和２年４月請求分 １ｋＷｈ","711070-2900","333510-1000",349,383,0]
[11548,1714,"光熱水費 職員駐車場電気料金 令和２年４月請求分 １ｋＷｈ","158030-1000","333510-1000",34,null,0]
[11550,1715,"臨時用前受金を水道料金に振替  令和2年4月15日 精算分  計 1 件","334010-1000","152010-1000",2200,2200,"210111-4100"]
[11560,1716,"水道料金 都祁行政センター窓口入金分 ８件 平成３１年度過年度分","151010-1000","152010-1000",11489,11489,"110317-0500"]
[11570,1717,"設計審査・工事検査手数料   審査 1件 2,000円","152010-6000","611060-1000",2000,2000,0]
[11580,1718,"須川ダム情報伝送装置改修設計業務委託 奈良市須川町地内 他1箇所 委ー２－１ 履","333510-1000","151010-1000",11836000,11836000,"210111-2500"]
[11590,1719,"須川ダム耐震性能照査技術支援業務（その３） 委ー１－３ 奈良市須川町地内 契約期","333510-1000","151010-1000",7951900,7951900,"210111-2500"]
[11600,1720,"緑ヶ丘浄水場事務所改修 奈良市奈良阪町地内 契約期間 令和２年２月２６日から令和","333510-1000","151010-1000",1023000,1023000,"210107-4100"]
[11610,1721,"緑ヶ丘浄水場沈澱池改良工事 第２－２－７号 奈良市奈良阪町地内 工期 令和元年１","333510-1000","151010-1000",33000000,33000000,"210111-3700"]
[11620,1722,"長期 営業業務包括業務委託料 令和２年３月分 １７，３８０，０００円","333510-1000","151010-1000",17380000,17380000,"210111-3100"]
[11630,1723,"コピー料金（単価契約分）モノクロ ２．０円×３，５８５枚＝７，１７０円 フルカラ","333510-1000","151010-1000",16669,16669,0]
[11640,1724,"維持管理用材料（緑ヶ丘浄水場活性炭注入用）ディスプレイケーブル １点×２，５７８","333510-1000","151010-1000",10047,10047,0]
[11650,1725,"メーター取替付帯工事業務委託料 単価契約 ３月分 ５件 ２５，８２８円","333510-1000","151010-1000",25828,25828,0]
[11660,1726,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","333510-1000","151010-1000",1894200,1894200,"210107-5700"]
[11670,1727,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","333510-1000","151010-1000",1449800,1449800,"210107-5700"]
[11680,1728,"１２か月定期点検 （１７８４） 一式  ２４，３３７円","333510-1000","151010-1000",24337,24337,0]
[11690,1729,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","333510-1000","151010-1000",216700,216700,"210105-1100"]
[11700,1730,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","333510-1000","151010-1000",166210,166210,"210103-3700"]
[11710,1731,"緑ヶ丘浄水場電動逆洗吐出弁修理 一式 ４５０，０００円","333510-1000","151010-1000",495000,495000,"210107-2500"]
[11720,1732,"課内備品 オフィスチェア（ブラック３脚・オレンジ２脚・グリーン３脚）８脚×５，６","333510-1000","151010-1000",53111,53111,"210101-0300"]
[11730,1733,"Ａ重油 令和２年３月分 ２，５００?×７２．０円＝１８０，０００円（緑ヶ丘浄水場","333510-1000","151010-1000",198000,198000,"210105-0300"]
[11740,1734,"緑ヶ丘浄水場フロア改修 奈良市奈良阪町地内 契約期間 令和２年３月１９日から令和","333510-1000","151010-1000",1233100,1233100,"210107-4100"]
[11750,1735,"月ヶ瀬地区汎用監視装置修繕 奈良市月ヶ瀬尾山地内 契約期間 令和２年３月６日から","333510-1000","151010-1000",1276000,1276000,"210107-4100"]
[11760,1736,"法人向けクラウド型ファイルサーバー 月額費用（４月請求分）5,000円","333510-1000","151010-1000",5500,5500,0]
[11770,1737,"負担金 日本水道協会 正会員会費 令和２年度","333510-1000","151010-1000",631620,631620,"210107-2500"]
[11780,1738,"コンビニ収納代行手数料  ４月請求分 単価契約 基本料金３，０００円 取扱手数料","333510-1000","151010-1000",1317904,1317904,"210107-4100"]
[11790,1739,"自動車ガソリン 令和２年３月分 （882号車）44?×130.5円","333510-1000","151010-1000",6316,6316,0]
[11800,1740,"ガソリン 令和２年３月分 ８４７号車 ２６．７０Ｌ×１３０．５円","333510-1000","151010-1000",3832,3832,0]
[11810,1741,"課内備品  ヤシノミ洗剤詰替え用 4ﾊﾟｯｸ×427円、 キッチンハイター（大）","333510-1000","151010-1000",3044,3044,0]
[11820,1742,"プライバシーフィルター 2枚×5,890円  ほか6種類","333510-1000","151010-1000",19384,19384,0]
[11830,1743,"事務消耗品 備消品費 名札ケース NX-105 3パック×875円・ループクリッ","333510-1000","151010-1000",7045,7045,0]
[11840,1744,"ガソリン 令和２年３月分 １１９．０? 計１５，５２９円 車番３２５９：５４．０","333510-1000","151010-1000",17081,17081,0]
[11850,1745,"ガソリン 令和２年３月分  ５９．０? 計７，６９９円 車番１８７：２８．０?×","333510-1000","151010-1000",8468,8468,0]
[11860,1746,"ガソリン 令和２年３月分 車番１１９２：３１．８?×１３０．５円＝４，１４９円","333510-1000","151010-1000",4563,4563,0]
[11870,1747,"新聞・図書 わかりやすい建設業法の手引 追録第２２号 １部×３，７７７円 追録第","333510-1000","151010-1000",7573,7573,0]
[11880,1748,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ４月分","333510-1000","151010-1000",60170,60170,"210101-2500"]
[11890,1749,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２","333510-1000","151010-1000",161084,161084,"210103-2900"]
[11900,1750,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ","333510-1000","151010-1000",134068,134068,"210101-5700"]
[11910,1751,"給料（月額会計年度任用職員） ４月分","333510-1000","151010-1000",186525,186525,"210105-0100"]
[11920,1752,"手当（月額会計年度任用職員） ４月分","333510-1000","151010-1000",40888,40888,0]
[11930,1753,"通勤手当（月額会計年度任用職員） ４月分","333510-1000","151010-1000",11500,11500,0]
[11940,1754,"給料（月額会計年度任用職員） ４月分","333510-1000","151010-1000",221400,221400,"210105-1100"]
[11950,1755,"通勤手当（月額会計年度任用職員） ４月分","333510-1000","151010-1000",6500,6500,0]
[11960,1756,"給料（月額会計年度任用職員） ４月分","333510-1000","151010-1000",254625,254625,"210105-2500"]
[11970,1757,"通勤手当（月額会計年度任用職員） ４月分","333510-1000","151010-1000",14500,14500,0]
[11980,1758,"給料（月額会計年度任用職員） ４月分","333510-1000","151010-1000",169950,169950,"210103-4300"]
[11990,1759,"手当（月額会計年度任用職員） ４月分","333510-1000","151010-1000",14296,14296,0]
[12000,1760,"通勤手当（月額会計年度任用職員） ４月分","333510-1000","151010-1000",14500,14500,0]
[12010,1761,"給料（月額会計年度任用職員） ４月分","333510-1000","151010-1000",115800,115800,"210101-4100"]
[12020,1762,"手当（月額会計年度任用職員） ４月分","333510-1000","151010-1000",47760,47760,"110101-0100"]
[12030,1763,"一般事務用品 カラーインデックス Ａ４Ｅ １０パック×９００円＝９，０００円","333510-1000","151010-1000",9900,9900,0]
[12040,1764,"派遣研修に係る貸付宿舎賃借料令和2年5月分（令和2年5月1日～令和2年5月31日","333510-1000","151010-1000",125000,125000,"210101-5500"]
[12050,1765,"給料（月額会計年度任用職員） ４月分","333510-1000","151010-1000",115800,115800,"210101-4100"]
[12060,1766,"通勤手当（月額会計年度任用職員） ４月分","333510-1000","151010-1000",11500,11500,0]
[12070,1767,"給料（月額会計年度任用職員） ４月分","333510-1000","151010-1000",115800,115800,"210101-4100"]
[12080,1768,"通勤手当（月額会計年度任用職員） ４月分","333510-1000","151010-1000",16500,16500,0]
[12090,1769,"燃料費 公用車ガソリン代 43-85号車 22?×130.5円 (3月分)","333510-1000","151010-1000",3158,3158,0]
[12100,1770,"燃料費 公用車ガソリン(3月分) 54-03号車 他6台分","333510-1000","151010-1000",37078,37078,0]
[12110,1771,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの","333510-1000","151010-1000",1511,1511,0]
[12120,1772,"燃料費 公用車ガソリン代 54-72号車 28?×130.5円 (3月分)","333510-1000","151010-1000",4019,4019,0]
[12130,1773,"自動車損害共済 共済基金分担金 継続６６件","333510-1000","151010-1000",1015534,1015534,"210107-4100"]
[12140,1774,"都祁管理費 備消品費 ゴム印（奈良市公営企業管理者） １個×６００円 クリアーケ","333510-1000","151010-1000",1892,1892,0]
[12150,1775,"燃料費 白灯油（3月分） 80?×79円","333510-1000","151010-1000",6952,6952,0]
[12160,1776,"一般事務用品 テクノタッチデーター印 １個×２，１００円 ゴム印（埋設管が有りま","333510-1000","151010-1000",5970,5970,0]
[12170,1777,"備消品費(職員貸与品) ｳﾚﾀﾝ背抜き手袋 10P L  3袋×798円","333510-1000","151010-1000",2394,2394,0]
[12180,1778,"備消品費（工事及び維持管理用品） 抗菌シール容器 深型 13L №1  1個×1","333510-1000","151010-1000",3158,3158,0]
[12190,1779,"水道施設機器材料費 残留塩素計検出器 CLR21A-0-1  1台×162,00","333510-1000","151010-1000",178860,178860,"210103-5700"]
[12200,1780,"日東精工 タービン流量計用Oリング KH100DB-S-20用 1本×3,540","333510-1000","151010-1000",3894,3894,0]
[12210,1781,"日東精工 タービン流量計計数部セット KH150FB-S S/N17426 1セ","333510-1000","151010-1000",109890,109890,"210101-3300"]
[12220,1782,"設計審査・工事検査手数料   審査 1件 2,000円","151010-1000","152010-6000",2000,2000,0]
[12230,1832,"証明手数料 1件×300円","152010-6000","611060-1000",300,300,0]
[12240,1834,"証明手数料 1件×300円","151010-1000","152010-6000",300,300,0]
[12250,1835,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分）","711040-4100","333510-1000",6700,7236,0]
[12258,1835,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分）","158030-1000","333510-1000",536,null,0]
[12260,1836,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分","151010-1000","152010-1000",8987,8987,"110109-0100"]
[12270,1837,"水道料金 ゆうちょ銀行入金分 ７９件 平成３１年度過年度分","151010-1000","152010-1000",205450,205450,0]
[12280,1838,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-1000",4248,4248,0]
[12290,1839,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６１件 平成３１年度過年度分","151010-1000","335530-1000",116770,116770,0]
[12300,1840,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排","711040-4100","333510-1000",11000,11880,0]
[12308,1840,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排","158030-1000","333510-1000",880,null,0]
[12310,1841,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",3608,3608,0]
[12320,1842,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-6000",2159,2159,0]
[12330,1843,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ４件 平成３１年度過年度","151010-1000","335530-6000",4318,4318,0]
[12340,1844,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分","711040-4100","333510-1000",7600,8208,0]
[12348,1844,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分","158030-1000","333510-1000",608,null,0]
[12350,1845,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","711040-4100","333510-1000",23800,25704,0]
[12358,1845,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","158030-1000","333510-1000",1904,null,0]
[12360,1846,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月１６日収入分","151010-1000","335550-1000",2083,2083,0]
[12370,1847,"水道料金 窓口入金分 ９件 令和２年度現年度分","151010-1000","152010-1000",12547,12547,"311301-0100"]
[12380,1848,"水道料金 窓口入金分 ８２件 平成３１年度過年度分","151010-1000","152010-1000",296254,296254,0]
[12390,1849,"水道料金 窓口入金分 １件 平成２７年度過年度分","151010-1000","152010-1000",10621,10621,"110109-0100"]
[12400,1850,"下水道使用料（上水併用） 窓口入金分 ６件 令和２年度現年度分","151010-1000","335530-1000",6136,6136,0]
[12410,1852,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）","711040-4100","333510-1000",12100,13310,0]
[12418,1852,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）","158030-1000","333510-1000",1210,null,0]
[12420,1853,"下水道使用料（上水併用） 窓口入金分 ５６件 平成３１年度過年度分","151010-1000","335530-1000",126346,126346,0]
[12430,1854,"下水道使用料（上水併用） 窓口入金分 １件 平成２７年度過年度分","151010-1000","335530-1000",6148,6148,0]
[12440,1856,"農業集落排水処理施設使用料（上水併用） 窓口入金分 1件 平成３１年度過年度分","151010-1000","335530-5000",5664,5664,0]
[12450,1857,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター","711040-4100","333510-1000",9000,9900,0]
[12458,1857,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター","158030-1000","333510-1000",900,null,0]
[12460,1858,"臨時用前受金 窓口入金分 １件 １９５０２７","151010-1000","334010-1000",30000,30000,0]
[12470,1859,"仮設用前受金 窓口入金分 １件 ０２５０１４","151010-1000","334010-2000",30000,30000,0]
[12480,1861,"水道料金 銀行入金分 ９件 令和２年度現年度分","151010-1000","152010-1000",329981,329981,0]
[12490,1862,"水道料金 銀行入金分 ９８件 平成３１年度過年度分","151010-1000","152010-1000",403717,403717,0]
[12500,1863,"下水道使用料（上水併用） 銀行入金分 ８件 令和２年度現年度分","151010-1000","335530-1000",156704,156704,0]
[12510,1864,"下水道使用料（上水併用） 銀行入金分 ６１件 平成３１年度過年度分","151010-1000","335530-1000",175938,175938,0]
[12520,1865,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-5000",944,944,0]
[12530,1866,"水道料金 銀行入金分 ３件 平成３１年度過年度分","151010-1000","152010-1000",4603,4603,0]
[12540,1867,"水道料金 銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",401,401,0]
[12550,1868,"農業集落排水処理施設使用料（井水） 銀行入金分 ３件 令和２年度現年度分","151010-1000","335530-6000",4459,4459,0]
[12560,1869,"農業集落排水処理施設使用料（井水） 銀行入金分 ６件 平成３１年度過年度分","151010-1000","335530-6000",8918,8918,"110109-0100"]
[12570,1870,"農業集落排水処理施設使用料（月ヶ瀬・井水） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-8000",118,118,0]
[12580,1871,"用地借料 奈良～京終 他４件   ８７，９００円 平城山～奈良 ２８，７００円","711040-4100","333510-1000",151100,151100,"210115-3300"]
[12590,1872,"農業集落排水処理施設使用料（月ヶ瀬・井水） 銀行入金分 ２件 平成３１年度過年度","151010-1000","335530-8000",236,236,0]
[12600,1873,"市町村職員共済組合負担金 ４月分","711010-1100","333510-1000",1930512,1930512,"210114-1100"]
[12610,1874,"市町村職員共済組合負担金 ４月分","711020-1100","333510-1000",442407,442407,"210114-2900"]
[12620,1875,"市町村職員共済組合負担金 ４月分","711030-1100","333510-1000",910903,910903,"210114-5300"]
[12630,1876,"市町村職員共済組合負担金 ４月分","711040-1100","333510-1000",1669668,1669668,"210115-3300"]
[12640,1877,"市町村職員共済組合負担金 ４月分","711050-1100","333510-1000",95927,95927,"210115-3700"]
[12650,1878,"市町村職員共済組合負担金 ４月分","711060-1100","333510-1000",632184,632184,"210115-5300"]
[12660,1879,"市町村職員共済組合負担金 ４月分","711070-1100","333510-1000",4118998,4118998,"210116-3300"]
[12670,1880,"市町村職員共済組合負担金 ４月分","711073-1100","333510-1000",275659,275659,"210507-0100"]
[12680,1881,"市町村職員共済組合負担金 ４月分","711075-1100","333510-1000",95927,95927,"210507-0100"]
[12690,1882,"市町村職員共済組合負担金 ４月分","711077-1100","333510-1000",108050,108050,"210507-0100"]
[12700,1883,"市町村職員共済組合負担金 ４月分","111075-3000","333510-1000",656391,656391,0]
[12710,1884,"市町村職員共済組合負担金 ４月分","111075-4000","333510-1000",364747,364747,0]
[12720,1885,"市町村職員共済組合負担金 ４月分","111075-5000","333510-1000",597783,597783,0]
[12730,1886,"市町村職員共済組合負担金 ４月分","111075-6000","333510-1000",166387,166387,0]
[12740,1891,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの","335550-1000","333510-1000",2028,2028,"210113-6300"]
[12750,1896,"仮設用前受金を水道料金に振替  令和2年4月16日 精算分  計 2 件","334010-2000","152010-1000",22550,22550,"210113-0300"]
[12760,1897,"図書 「給水装置工事技術指針 2020」1冊×7,700円","711030-2500","333510-1000",7000,7700,0]
[12768,1897,"図書 「給水装置工事技術指針 2020」1冊×7,700円","158030-1000","333510-1000",700,null,0]
[12770,1899,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年４月請求分","711010-3300","333510-1000",530376,583396,"410111-4100"]
[12778,1899,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年４月請求分","158030-1000","333510-1000",53020,null,"410111-4100"]
[12780,1900,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件","711073-3300","333510-1000",345486,380028,"410111-0300"]
[12788,1900,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件","158030-1000","333510-1000",34542,null,"410111-0300"]
[12790,1902,"施設分担金 φ20 6件 φ40 1件","152040-8000","361080-6000",2370500,2155000,"210507-0100"]
[12798,1902,"施設分担金 φ20 6件 φ40 1件","152040-8000","336010-1000",null,215500,"210507-0100"]
[12800,1903,"設計審査・工事検査手数料  審査9件 17,400円  検査8件 15,400円","152010-6000","611060-1000",32800,32800,0]
[12810,1904,"施設分担金 φ20 6件 φ40 1件","151010-1000","152040-8000",2370500,2370500,0]
[12820,1905,"設計審査・工事検査手数料  審査9件 17,400円  検査8件 15,400円","151010-1000","152010-6000",32800,32800,0]
[12830,1906,"ビジネスイーサ回線料 令和２年４月請求分 緑ヶ丘浄水場 他３拠点","711010-3300","333510-1000",102120,112332,0]
[12838,1906,"ビジネスイーサ回線料 令和２年４月請求分 緑ヶ丘浄水場 他３拠点","158030-1000","333510-1000",10212,null,0]
[12840,1907,"携帯電話料金 ＮＴＴ 令和２年４月請求分 ℡０８０－５３６６－０００９他 ３台","711010-3300","333510-1000",8700,9450,0]
[12848,1907,"携帯電話料金 ＮＴＴ 令和２年４月請求分 ℡０８０－５３６６－０００９他 ３台","158030-1000","333510-1000",750,null,0]
[12850,1908,"課内備品 ナカバヤシ マイデスク HAD-1260NM 2台×7,450円","711030-2500","333510-1000",14900,16390,0]
[12858,1908,"課内備品 ナカバヤシ マイデスク HAD-1260NM 2台×7,450円","158030-1000","333510-1000",1490,null,0]
[12860,1909,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年４月請求分","711010-3300","333510-1000",1400,1540,0]
[12868,1909,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年４月請求分","158030-1000","333510-1000",140,null,0]
[12870,1910,"車両用品 （６００４） オイル交換 一式 ５，３９０円","711010-2500","333510-1000",4900,5390,0]
[12878,1910,"車両用品 （６００４） オイル交換 一式 ５，３９０円","158030-1000","333510-1000",490,null,0]
[12880,1911,"ＪＲ軌道敷占用料（口径１５００粍ヒューム管） 加茂～木津１２５Ｋ７９０Ｍ","711010-4100","333510-1000",112000,112000,"210114-2500"]
[12890,1912,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３","711010-3300","333510-1000",800,880,0]
[12898,1912,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３","158030-1000","333510-1000",80,null,0]
[12900,1913,"男性作業服(冬服) ブルゾン 21着×4,950円、スラックス 12着×3,50","711070-2300","333510-1000",181050,199155,"410113-1100"]
[12908,1913,"男性作業服(冬服) ブルゾン 21着×4,950円、スラックス 12着×3,50","158030-1000","333510-1000",18105,null,"410113-1100"]
[12910,1914,"業務費 電話料金（ＮＴＴ） ４月請求分（研修所４５－４４７１他２回線）","711060-3300","333510-1000",32704,35973,0]
[12918,1914,"業務費 電話料金（ＮＴＴ） ４月請求分（研修所４５－４４７１他２回線）","158030-1000","333510-1000",3269,null,0]
[12920,1915,"動力料金 緑ヶ丘浄水場 令和２年４月請求分","711010-5300","333510-1000",2192123,2411335,"410107-1100"]
[12928,1915,"動力料金 緑ヶ丘浄水場 令和２年４月請求分","158030-1000","333510-1000",219212,null,"410107-1100"]
[12930,1916,"業務費 備消品費 一般事務用品 ブックエンド ７９８円  養生テープ（グリーン、","711060-2500","333510-1000",3170,3487,0]
[12938,1916,"業務費 備消品費 一般事務用品 ブックエンド ７９８円  養生テープ（グリーン、","158030-1000","333510-1000",317,null,0]
[12940,1918,"一般事務用品 アルカリ乾電池 単３ ４０個入 １パック×＠２，２６７円","711040-2500","333510-1000",2267,2493,0]
[12948,1918,"一般事務用品 アルカリ乾電池 単３ ４０個入 １パック×＠２，２６７円","158030-1000","333510-1000",226,null,0]
[12950,1919,"一般事務用品 ブックスタンド 他４品","111075-5000","333510-1000",11475,12623,0]
[12958,1919,"一般事務用品 ブックスタンド 他４品","158030-1000","333510-1000",1148,null,0]
[12960,1920,"工事及び維持管理用品 ロック式巻尺 １個×＠２，０７２円","111075-5000","333510-1000",2072,2279,0]
[12968,1920,"工事及び維持管理用品 ロック式巻尺 １個×＠２，０７２円","158030-1000","333510-1000",207,null,0]
[12970,1921,"一般事務用品 フリクションボール替芯 ５パック×２１０円","711010-2500","333510-1000",1050,1155,0]
[12978,1921,"一般事務用品 フリクションボール替芯 ５パック×２１０円","158030-1000","333510-1000",105,null,0]
[12980,1922,"備消品費(工事及び維持管理用品）マーキング用ラッカースプレー（青) 12本×18","711073-2500","333510-1000",2160,2376,0]
[12988,1922,"備消品費(工事及び維持管理用品）マーキング用ラッカースプレー（青) 12本×18","158030-1000","333510-1000",216,null,0]
[12990,1923,"須川ダム気象情報伝送装置修繕 １式 １７５，０００円","711010-4300","333510-1000",175000,192500,0]
[12998,1923,"須川ダム気象情報伝送装置修繕 １式 １７５，０００円","158030-1000","333510-1000",17500,null,0]
[13000,1924,"特殊車借料 バックホウ（０．４５?）一式 １５０，０００円","711010-4100","333510-1000",150000,165000,0]
[13008,1924,"特殊車借料 バックホウ（０．４５?）一式 １５０，０００円","158030-1000","333510-1000",15000,null,0]
[13010,1925,"人事異動に伴う電話交換機修繕（緑ヶ丘浄水場） １式 ６０，０００円","711010-4300","333510-1000",60000,66000,0]
[13018,1925,"人事異動に伴う電話交換機修繕（緑ヶ丘浄水場） １式 ６０，０００円","158030-1000","333510-1000",6000,null,0]
[13020,1926,"仮設前受金を水道料金に振替  令和2年4月15日 精算分 計 1 件   受付番","334010-2000","152010-1000",32880,32880,"210113-0300"]
[13030,1927,"仮設前受金の精算還付金 令和2年4月15日 精算分 計 1 件","334010-2000","333510-1000",117120,117120,"210113-1700"]
[13040,1929,"水道料金 都祁行政センター窓口入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",2849,2849,0]
[13050,1930,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分","151010-1000","152010-1000",50627,50627,0]
[13060,1931,"水道料金 ゆうちょ銀行入金分 ９０件 平成３１年度過年度分","151010-1000","152010-1000",230750,230750,0]
[13070,1932,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-1000",16048,16048,"510101-0100"]
[13080,1933,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６６件 平成３１年度過年度分","151010-1000","335530-1000",110566,110566,0]
[13090,1934,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分","151010-1000","152010-1000",2409,2409,0]
[13100,1935,"一般事務用品 リサイクルインク（ブラック ２個×３，５８７円 シアン ２個×１，","711040-2500","333510-1000",10044,11048,0]
[13108,1935,"一般事務用品 リサイクルインク（ブラック ２個×３，５８７円 シアン ２個×１，","158030-1000","333510-1000",1004,null,0]
[13110,1936,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",1364,1364,0]
[13120,1937,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３","151010-1000","335530-7000",1416,1416,0]
[13130,1938,"下水道使用料（井水） ゆうちょ銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-2000",51192,51192,0]
[13140,1939,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","335530-6000",708,708,0]
[13150,1940,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ２件 平成３１年度過年度","151010-1000","335530-6000",1416,1416,0]
[13160,1941,"臨時用前受金 窓口入金分 ３件 ０３５３９３／０３５３９７／１９５０７６","151010-1000","334010-1000",90000,90000,0]
[13170,1942,"仮設用前受金 窓口入金分 ２件 ０２５００３／０２５０１８","151010-1000","334010-2000",60000,60000,0]
[13180,1943,"水道料金 銀行入金分 ７件 令和２年度現年度分","151010-1000","152010-1000",236900,236900,0]
[13190,1944,"水道料金 銀行入金分 ７８件 平成３１年度過年度分","151010-1000","152010-1000",1093384,1093384,0]
[13200,1945,"下水道使用料（上水併用） 銀行入金分 ５件 令和２年度現年度分","151010-1000","335530-1000",111274,111274,0]
[13210,1946,"下水道使用料（上水併用） 銀行入金分 ５０件 平成３１年度過年度分","151010-1000","335530-1000",530410,530410,0]
[13220,1947,"水道料金 銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",803,803,0]
[13230,1948,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １００×２０ ３個×７，８６０","711020-5700","333510-1000",63960,70356,0]
[13238,1948,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １００×２０ ３個×７，８６０","158030-1000","333510-1000",6396,null,0]
[13240,1949,"水道料金 銀行入金分 ６件 平成３１年度過年度分","151010-1000","152010-1000",11770,11770,"110317-0500"]
[13250,1950,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ３件 平成３１年度過","151010-1000","335530-7000",5546,5546,0]
[13260,1951,"電話料金（ＮＴＴ）４月請求分  ３４－２３２６  ほか１３回線   ひかり電話通","711070-3300","333510-1000",34506,37953,0]
[13268,1951,"電話料金（ＮＴＴ）４月請求分  ３４－２３２６  ほか１３回線   ひかり電話通","158030-1000","333510-1000",3447,null,0]
[13270,1952,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-2000",1416,1416,0]
[13280,1953,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-6000",2029,2029,0]
[13290,1954,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-6000",4058,4058,0]
[13300,1955,"職員貸与品 安全靴（木岐）１足×８，５００円","711010-2500","333510-1000",8500,9350,0]
[13308,1955,"職員貸与品 安全靴（木岐）１足×８，５００円","158030-1000","333510-1000",850,null,0]
[13310,1956,"水道料金 窓口入金分 １１件 令和２年度現年度分","151010-1000","152010-1000",19342,19342,0]
[13320,1957,"水道料金 窓口入金分 ４４件 平成３１年度過年度分","151010-1000","152010-1000",143595,143595,0]
[13330,1958,"下水道使用料（上水併用） 窓口入金分 ６件 令和２年度現年度分","151010-1000","335530-1000",9204,9204,"110109-0100"]
[13340,1959,"下水道使用料（上水併用） 窓口入金分 ３０件 平成３１年度過年度分","151010-1000","335530-1000",74620,74620,0]
[13350,1961,"電話料金 インマルサット料金（衛星電話）令和２年４月請求分（３月使用分）","711010-3300","333510-1000",7800,7800,"210114-1100"]
[13360,1962,"水道料金 窓口入金分 ２件 平成３０年度過年度分","151010-1000","152010-1000",12788,12788,"311301-0100"]
[13370,1963,"奈良阪倉庫電気料金 事務所 令和２年４月請求分 ４９kWh","711020-2900","333510-1000",4525,4977,0]
[13378,1963,"奈良阪倉庫電気料金 事務所 令和２年４月請求分 ４９kWh","158030-1000","333510-1000",452,null,0]
[13380,1964,"奈良阪倉庫電気料金 クレーン 令和２年４月請求分 ０kWh","711020-2900","333510-1000",3920,4312,0]
[13388,1964,"奈良阪倉庫電気料金 クレーン 令和２年４月請求分 ０kWh","158030-1000","333510-1000",392,null,0]
[13390,1965,"ひかり電話料金 緑ヶ丘浄水場 令和２年４月請求分 ５回線 ３０，３１４円","711010-3300","333510-1000",35071,38575,0]
[13398,1965,"ひかり電話料金 緑ヶ丘浄水場 令和２年４月請求分 ５回線 ３０，３１４円","158030-1000","333510-1000",3504,null,0]
[13400,1966,"ひかり電話料金 木津浄水場 令和２年４月請求分 ２回線 ４，９２７円","711010-3300","333510-1000",8390,9228,0]
[13408,1966,"ひかり電話料金 木津浄水場 令和２年４月請求分 ２回線 ４，９２７円","158030-1000","333510-1000",838,null,0]
[13410,1967,"電話料金 令和２年４月請求分 ２７－６４００ ２，６４２円","711010-3300","333510-1000",2402,2642,0]
[13418,1967,"電話料金 令和２年４月請求分 ２７－６４００ ２，６４２円","158030-1000","333510-1000",240,null,0]
[13420,1968,"フレッツ光通信料 令和２年４月請求分 ＦＨＳ利用料（本局）４，０８１円","711010-3300","333510-1000",12230,13332,0]
[13428,1968,"フレッツ光通信料 令和２年４月請求分 ＦＨＳ利用料（本局）４，０８１円","158030-1000","333510-1000",1102,null,0]
[13430,1969,"区分紙   6,000枚×3.65円","711070-3100","333510-1000",21900,24090,0]
[13438,1969,"区分紙   6,000枚×3.65円","158030-1000","333510-1000",2190,null,0]
[13440,1971,"施設分担金 φ20 5件","152040-8000","361080-6000",1045000,950000,"210507-0100"]
[13448,1971,"施設分担金 φ20 5件","152040-8000","336010-1000",null,95000,"210507-0100"]
[13450,1972,"設計審査・工事検査手数料  審査8件 12,800円 検査7件 10,800円","152010-6000","611060-1000",23600,23600,0]
[13460,1974,"設計審査・工事検査手数料  審査8件 12,800円 検査7件 10,800円","151010-1000","152010-6000",23600,23600,0]
[13470,1975,"高圧電力（馬場中継ポンプ場） その他季電力 6,935kwh 4月請求分","711075-5300","333510-1000",136595,150254,0]
[13478,1975,"高圧電力（馬場中継ポンプ場） その他季電力 6,935kwh 4月請求分","158030-1000","333510-1000",13659,null,0]
[13480,1976,"仮設用前受金を水道料金に振替  令和2年4月17日 精算分  計 2 件","334010-2000","152010-1000",20900,20900,"210113-0300"]
[13490,1977,"水道料金 窓口入金分 ８件 令和２年度現年度分","151010-1000","152010-1000",11396,11396,"110317-0500"]
[13500,1978,"水道料金 窓口入金分 ４７件 平成３１年度過年度分","151010-1000","152010-1000",128711,128711,0]
[13510,1979,"水道料金 窓口入金分 ３件 平成３０年度過年度分","151010-1000","152010-1000",25000,25000,0]
[13520,1980,"水道料金 窓口入金分 １件 平成２８年度過年度分","151010-1000","152010-1000",6752,6752,0]
[13530,1981,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分","151010-1000","335530-1000",3540,3540,0]
[13540,1982,"下水道使用料（上水併用） 窓口入金分 １件 平成２８年度過年度分","151010-1000","335530-1000",3248,3248,0]
[13550,1983,"臨時用前受金 窓口入金分 ４件 １００２３８／１０２６５２／１０４４１８/１０８","151010-1000","334010-1000",120000,120000,0]
[13560,1984,"仮設用前受金 窓口入金分 ３件 ０２５０１３／０２５０１６／０２５０１９","151010-1000","334010-2000",90000,90000,0]
[13570,1985,"下水道使用料（上水併用） 窓口入金分 ３６件 平成３１年度過年度分","151010-1000","335530-1000",64556,64556,0]
[13580,1989,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",4971,4971,0]
[13590,1990,"水道料金 ゆうちょ銀行入金分 １２８件 平成３１年度過年度分","151010-1000","152010-1000",367107,367107,0]
[13600,1991,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-1000",3304,3304,0]
[13610,1992,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９３件 平成３１年度過年度分","151010-1000","335530-1000",191098,191098,0]
[13620,1993,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",803,803,0]
[13630,1994,"過誤納入金の為  ゆうちょ銀行入金分 ２件 令和２年４月２０日収入分","151010-1000","335550-1000",7480,7480,"110101-0100"]
[13640,1995,"水道料金 銀行入金分 ３２件 令和２年度現年度分","151010-1000","152010-1000",744859,744859,0]
[13650,1996,"水道料金 銀行入金分 １４９件 平成３１年度過年度分","151010-1000","152010-1000",704044,704044,0]
[13660,1997,"下水道使用料（上水併用） 銀行入金分 １４件 令和２年度現年度分","151010-1000","335530-1000",298658,298658,0]
[13670,1998,"下水道使用料（上水併用） 銀行入金分 ７７件 平成３１年度過年度分","151010-1000","335530-1000",208624,208624,0]
[13680,1999,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分","151010-1000","335530-5000",46020,46020,0]
[13690,2003,"水道料金 銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",1204,1204,0]
[13700,2004,"水道料金 銀行入金分 ４件 平成３１年度過年度分","151010-1000","152010-1000",10538,10538,"110109-0100"]
[13710,2005,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）","711040-2500","333510-1000",1339,1472,0]
[13718,2005,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）","158030-1000","333510-1000",133,null,0]
[13720,2006,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年","151010-1000","335530-7000",118,118,0]
[13730,2007,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 平成３１年度過","151010-1000","335530-7000",118,118,0]
[13740,2008,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-6000",3468,3468,0]
[13750,2009,"農業集落排水処理施設使用料（井水） 銀行入金分 ４件 平成３１年度過年度分","151010-1000","335530-6000",6936,6936,"110101-0300"]
[13760,2010,"過誤納入金の為 銀行入金分 ７件 令和２年４月１６日収入分","151010-1000","335550-1000",17899,17899,0]
[13770,2014,"職員貸与品 ヘルメット、安全靴、安全長靴（竹内分）","111075-5000","333510-1000",11900,13090,0]
[13778,2014,"職員貸与品 ヘルメット、安全靴、安全長靴（竹内分）","158030-1000","333510-1000",1190,null,0]
[13780,2015,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",10000,10000,0]
[13790,2016,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",10000,10000,0]
[13800,2017,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",10000,10000,0]
[13810,2018,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",10000,10000,0]
[13820,2019,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",10000,10000,0]
[13830,2020,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",10000,10000,0]
[13840,2021,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",10000,10000,0]
[13850,2022,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",8500,8500,0]
[13860,2023,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",10000,10000,0]
[13870,2024,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",8500,8500,0]
[13880,2025,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",10000,10000,0]
[13890,2026,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",10000,10000,0]
[13900,2027,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",10000,10000,0]
[13910,2028,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",10000,10000,0]
[13920,2029,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",10000,10000,0]
[13930,2030,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",10000,10000,0]
[13940,2031,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",10000,10000,0]
[13950,2032,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",10000,10000,0]
[13960,2033,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",10000,10000,0]
[13970,2034,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",10000,10000,0]
[13980,2035,"健康診断等助成金 ２１件 ２０７，０００円","333510-1000","151010-1000",10000,10000,0]
[13990,2036,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",472,472,0]
[14000,2037,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",2242,2242,0]
[14010,2038,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",826,826,0]
[14020,2039,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",8212,8212,0]
[14030,2040,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",3658,3658,0]
[14040,2041,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",2576,2576,0]
[14050,2042,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",4932,4932,0]
[14060,2043,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",6932,6932,0]
[14070,2044,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",1766,1766,0]
[14080,2045,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",2576,2576,0]
[14090,2046,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",590,590,0]
[14100,2047,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",4130,4130,0]
[14110,2048,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",118,118,0]
[14120,2049,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",590,590,0]
[14130,2050,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",23836,23836,0]
[14140,2051,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",236,236,0]
[14150,2052,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",4798,4798,0]
[14160,2053,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",236,236,0]
[14170,2054,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",1160,1160,0]
[14180,2055,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",354,354,0]
[14190,2056,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",4012,4012,0]
[14200,2057,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",10288,10288,0]
[14210,2058,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",1534,1534,0]
[14220,2059,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",8378,8378,0]
[14230,2060,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",1416,1416,0]
[14240,2061,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",2694,2694,0]
[14250,2062,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",5782,5782,0]
[14260,2063,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",708,708,0]
[14270,2064,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",1758,1758,0]
[14280,2065,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",1044,1044,0]
[14290,2066,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",5104,5104,0]
[14300,2067,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",3540,3540,0]
[14310,2068,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",8932,8932,0]
[14320,2069,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",9628,9628,0]
[14330,2070,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",8968,8968,0]
[14340,2071,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",354,354,0]
[14350,2072,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",708,708,0]
[14360,2073,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",1160,1160,0]
[14370,2074,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",2668,2668,0]
[14380,2075,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",2124,2124,0]
[14390,2076,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",1534,1534,0]
[14400,2077,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",2124,2124,0]
[14410,2078,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",708,708,0]
[14420,2079,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",236,236,0]
[14430,2080,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",3284,3284,0]
[14440,2081,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",5664,5664,0]
[14450,2082,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",53230,53230,"210101-0300"]
[14460,2083,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",2946,2946,0]
[14470,2084,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",4464,4464,0]
[14480,2085,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",3632,3632,0]
[14490,2086,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",7788,7788,0]
[14500,2087,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",1062,1062,0]
[14510,2088,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",236,236,0]
[14520,2089,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",3750,3750,0]
[14530,2090,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",3304,3304,0]
[14540,2091,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",3056,3056,0]
[14550,2092,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",19028,19028,0]
[14560,2093,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",1644,1644,0]
[14570,2094,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",4342,4342,0]
[14580,2095,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",1648,1648,0]
[14590,2096,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",2360,2360,0]
[14600,2097,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",5512,5512,0]
[14610,2098,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",472,472,0]
[14620,2099,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",3176,3176,0]
[14630,2100,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",1652,1652,0]
[14640,2101,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",2360,2360,0]
[14650,2102,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",11092,11092,0]
[14660,2103,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",928,928,0]
[14670,2104,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",354,354,0]
[14680,2105,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",25984,25984,0]
[14690,2106,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",10832,10832,0]
[14700,2107,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",6254,6254,0]
[14710,2108,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",5508,5508,0]
[14720,2109,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",1062,1062,0]
[14730,2110,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",1172,1172,0]
[14740,2111,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",10094,10094,0]
[14750,2112,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",1990,1990,0]
[14760,2113,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",3536,3536,0]
[14770,2114,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",2124,2124,0]
[14780,2115,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",7788,7788,0]
[14790,2116,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",11918,11918,0]
[14800,2117,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",15812,15812,0]
[14810,2118,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",2812,2812,0]
[14820,2119,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",236,236,0]
[14830,2120,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",472,472,0]
[14840,2121,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",10324,10324,0]
[14850,2122,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",6708,6708,0]
[14860,2123,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件","333510-1000","151010-1000",708,708,0]
[14870,2124,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（４）件","333510-1000","151010-1000",12846,12846,0]
[14880,2125,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件","333510-1000","151010-1000",9883,9883,0]
[14890,2126,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件","333510-1000","151010-1000",1980,1980,0]
[14900,2127,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件","333510-1000","151010-1000",1340,1340,0]
[14910,2128,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件","333510-1000","151010-1000",3053,3053,0]
[14920,2129,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",880,880,0]
[14930,2130,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",4180,4180,0]
[14940,2131,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",1540,1540,0]
[14950,2132,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",5184,5184,0]
[14960,2133,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",10664,10664,0]
[14970,2134,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",1674,1674,0]
[14980,2135,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",1804,1804,0]
[14990,2136,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",4832,4832,0]
[15000,2137,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",7468,7468,0]
[15010,2138,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",7332,7332,0]
[15020,2139,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",440,440,0]
[15030,2140,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2160,2160,0]
[15040,2141,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2640,2640,0]
[15050,2142,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2592,2592,0]
[15060,2143,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",6666,6666,0]
[15070,2144,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2803,2803,0]
[15080,2145,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",9037,9037,0]
[15090,2146,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",334,334,0]
[15100,2147,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2860,2860,0]
[15110,2148,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2160,2160,0]
[15120,2149,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2640,2640,0]
[15130,2150,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",1100,1100,0]
[15140,2151,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",8046,8046,0]
[15150,2152,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2420,2420,0]
[15160,2153,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",171,171,0]
[15170,2154,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",1100,1100,0]
[15180,2155,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",46683,46683,"110101-0100"]
[15190,2156,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",440,440,0]
[15200,2157,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",4320,4320,0]
[15210,2158,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",4620,4620,0]
[15220,2159,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",391,391,0]
[15230,2160,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2160,2160,0]
[15240,2161,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",660,660,0]
[15250,2162,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",7842,7842,0]
[15260,2163,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",11145,11145,0]
[15270,2164,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",9460,9460,0]
[15280,2165,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2564,2564,0]
[15290,2166,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",16626,16626,0]
[15300,2167,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2640,2640,0]
[15310,2168,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2160,2160,0]
[15320,2169,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2860,2860,0]
[15330,2170,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",11060,11060,0]
[15340,2171,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",780,780,0]
[15350,2172,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",1296,1296,0]
[15360,2173,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2029,2029,0]
[15370,2174,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",1944,1944,0]
[15380,2175,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",9940,9940,0]
[15390,2176,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",5114,5114,0]
[15400,2177,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",15660,15660,0]
[15410,2178,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",19224,19224,0]
[15420,2179,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",17495,17495,0]
[15430,2180,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",660,660,0]
[15440,2181,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",1222,1222,0]
[15450,2182,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2160,2160,0]
[15460,2183,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",4968,4968,0]
[15470,2184,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",3960,3960,0]
[15480,2185,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2860,2860,0]
[15490,2186,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",3960,3960,0]
[15500,2187,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",1023,1023,0]
[15510,2188,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",440,440,0]
[15520,2189,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2160,2160,0]
[15530,2190,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",3960,3960,0]
[15540,2191,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",11203,11203,0]
[15550,2192,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",26006,26006,0]
[15560,2193,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",80646,80646,"210101-2700"]
[15570,2194,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",432,432,0]
[15580,2195,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",5439,5439,0]
[15590,2196,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",1674,1674,0]
[15600,2197,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",5468,5468,0]
[15610,2198,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2808,2808,0]
[15620,2199,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",3960,3960,0]
[15630,2200,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",14948,14948,0]
[15640,2201,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",1980,1980,0]
[15650,2202,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",440,440,0]
[15660,2203,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2808,2808,0]
[15670,2204,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",4180,4180,0]
[15680,2205,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",58450,58450,"210101-1100"]
[15690,2206,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",6160,6160,0]
[15700,2207,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",1296,1296,0]
[15710,2208,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",4400,4400,0]
[15720,2209,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",7366,7366,0]
[15730,2210,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",22149,22149,0]
[15740,2211,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",669,669,0]
[15750,2212,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2151,2151,0]
[15760,2213,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2592,2592,0]
[15770,2214,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",5500,5500,0]
[15780,2215,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",432,432,0]
[15790,2216,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2640,2640,0]
[15800,2217,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",5616,5616,0]
[15810,2218,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",6984,6984,0]
[15820,2219,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",4400,4400,0]
[15830,2220,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",3784,3784,0]
[15840,2221,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",7199,7199,0]
[15850,2222,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",10880,10880,0]
[15860,2223,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",3672,3672,0]
[15870,2224,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",6600,6600,0]
[15880,2225,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",831,831,0]
[15890,2226,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",1080,1080,0]
[15900,2227,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",4840,4840,0]
[15910,2228,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",334,334,0]
[15920,2229,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",342,342,0]
[15930,2230,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",3080,3080,0]
[15940,2231,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",4104,4104,0]
[15950,2232,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",22231,22231,0]
[15960,2233,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",216,216,0]
[15970,2234,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",660,660,0]
[15980,2235,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",52012,52012,"210101-0100"]
[15990,2236,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2252,2252,0]
[16000,2237,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",18062,18062,0]
[16010,2238,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",11709,11709,0]
[16020,2239,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",4120,4120,0]
[16030,2240,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",6490,6490,0]
[16040,2241,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",1980,1980,0]
[16050,2242,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",864,864,0]
[16060,2243,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",1320,1320,0]
[16070,2244,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",4521,4521,0]
[16080,2245,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",10060,10060,0]
[16090,2246,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",1436,1436,0]
[16100,2247,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",1832,1832,0]
[16110,2248,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",432,432,0]
[16120,2249,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",6292,6292,0]
[16130,2250,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",4488,4488,0]
[16140,2251,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",3960,3960,0]
[16150,2252,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",1728,1728,0]
[16160,2253,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",23655,23655,0]
[16170,2254,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",15608,15608,0]
[16180,2255,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",23127,23127,0]
[16190,2256,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",30866,30866,0]
[16200,2257,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",2160,2160,0]
[16210,2258,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",3080,3080,0]
[16220,2259,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",429,429,0]
[16230,2260,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",880,880,0]
[16240,2261,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",20276,20276,0]
[16250,2262,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",1944,1944,0]
[16260,2263,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",11352,11352,0]
[16270,2264,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件","333510-1000","151010-1000",770,770,0]
[16280,2265,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分","333510-1000","151010-1000",10626,10626,0]
[16290,2266,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分","333510-1000","151010-1000",10632,10632,0]
[16300,2267,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分","333510-1000","151010-1000",9746,9746,0]
[16310,2268,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分","333510-1000","151010-1000",10629,10629,0]
[16320,2306,"女性事務服（冬服）ジャケット１着×16,700円・ベスト2着×9,550円・スカ","711070-2300","333510-1000",54200,59620,0]
[16328,2306,"女性事務服（冬服）ジャケット１着×16,700円・ベスト2着×9,550円・スカ","158030-1000","333510-1000",5420,null,0]
[16330,2307,"男子 白衣 5着×3,100円","711070-2300","333510-1000",15500,17050,0]
[16338,2307,"男子 白衣 5着×3,100円","158030-1000","333510-1000",1550,null,0]
[16340,2312,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ）４月請求分","711070-3300","333510-1000",3300,3630,0]
[16348,2312,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ）４月請求分","158030-1000","333510-1000",330,null,0]
[16350,2313,"施設分担金 φ20 5件","151010-1000","152040-8000",1045000,1045000,0]
[16360,2342,"新聞・図書 金融機関コード便覧２０２０年度版 1部 2,490円","711070-2500","333510-1000",2264,2490,0]
[16368,2342,"新聞・図書 金融機関コード便覧２０２０年度版 1部 2,490円","158030-1000","333510-1000",226,null,0]
[16370,2344,"奈良県営水道受水料 令和２年３月分受水量 ３４４，１８５?","333510-1000","151010-1000",49218455,49218455,"210111-3700"]
[16380,2345,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年３月分","333510-1000","151010-1000",1150387,1150387,"210107-4100"]
[16390,2346,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年３月分","333510-1000","151010-1000",241771,241771,"210105-2500"]
[16400,2347,"動力料金 排水処理所 他５件 令和２年３月分","333510-1000","151010-1000",5397253,5397253,"210111-0300"]
[16410,2348,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年３月分","333510-1000","151010-1000",1443342,1443342,"210107-5700"]
[16420,2349,"動力料金 木津浄水場 令和２年３月分","333510-1000","151010-1000",4279972,4279972,"210111-0300"]
[16430,2350,"消費税及び地方消費税中間払金 令和元年度 １月分 ２３，４７３，０００円","333510-1000","151010-1000",23473000,23473000,"210111-3300"]
[16440,2351,"受理電話位置替修繕 46,200円","333510-1000","151010-1000",46200,46200,"110101-0100"]
[16450,2353,"賃借料 令和２年４月７日 タイムズ大和西大寺駅前第５ 奈良市西大寺東町一丁目地内","333510-1000","151010-1000",220,220,0]
[16460,2354,"賃借料 令和２年４月７日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口径１０","333510-1000","151010-1000",200,200,0]
[16470,2355,"賃借料 令和２年４月８日～９日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口","333510-1000","151010-1000",200,200,0]
[16480,2356,"賃借料 令和２年４月８日 ザ・ビッグエクストラ大安寺店 奈良市南京終町一丁目～南","333510-1000","151010-1000",200,200,0]
[16490,2357,"別途支給 転出者に係る令和２年４月分手当","333510-1000","151010-1000",23843,23843,0]
[16500,2358,"別途支給 転出者に係る令和２年４月分手当","333510-1000","151010-1000",15220,15220,0]
[16510,2359,"別途支給 転出者に係る令和２年４月分手当","333510-1000","151010-1000",56020,56020,"210101-0300"]
[16520,2360,"別途支給 転出者に係る令和２年４月分手当","333510-1000","151010-1000",720,720,0]
[16530,2361,"別途支給 転出者に係る令和２年４月分手当","333510-1000","151010-1000",54578,54578,"210101-0300"]
[16540,2362,"別途支給 転出者に係る令和２年４月分手当","333510-1000","151010-1000",3355,3355,0]
[16550,2363,"別途支給 転出者に係る令和２年４月分手当","333510-1000","151010-1000",22645,22645,0]
[16560,2364,"本局空調設備ガス料金 令和２年４月請求分 １４０３?","333510-1000","151010-1000",111578,111578,"210101-4100"]
[16570,2365,"本局空調設備ガス料金 令和２年４月請求分 １８５?","333510-1000","151010-1000",24398,24398,0]
[16580,2366,"電気料金  ４月請求分   本庁舎用   使用電力量 ２５,８８８ｋｗｈ","333510-1000","151010-1000",638003,638003,"210107-2500"]
[16590,2367,"奈良阪倉庫電気料金 事務所 令和２年４月請求分 ４９kWh","333510-1000","151010-1000",4977,4977,0]
[16600,2368,"奈良阪倉庫電気料金 クレーン 令和２年４月請求分 ０kWh","333510-1000","151010-1000",4312,4312,0]
[16610,2369,"携帯電話料金  ＫＤＤＩ   令和２年４月請求分  ℡０８０－５３６６－０００３","333510-1000","151010-1000",2532,2532,0]
[16620,2370,"携帯電話料金 KDDI 4月請求分 ℡080-5366-0007","333510-1000","151010-1000",7482,7482,0]
[16630,2371,"電話料金（携帯電話） 4月請求分 090-3678-7183","333510-1000","151010-1000",5772,5772,0]
[16640,2372,"ホスティングサービス料金 令和２年４月請求分","333510-1000","151010-1000",4180,4180,0]
[16650,2373,"携帯電話料金（ＫＤＤＩ）令和２年４月請求分 ０７０－２３０３－０００５ 他１台","333510-1000","151010-1000",4206,4206,0]
[16660,2374,"電話料金（携帯電話） 4月請求分（3月分） 090-8210-0340","333510-1000","151010-1000",2448,2448,0]
[16670,2375,"電話サービス料金 4月請求分(3月分)  0743-84-0706 99円（北部","333510-1000","151010-1000",99,99,0]
[16680,2376,"前払金 工事番号 ３－１－１３ 奈良市内侍原町他地内 口径１００粍配水支管改良工","333510-1000","151010-1000",13240000,13240000,"210111-2500"]
[16690,2377,"携帯電話料金 ＮＴＴ  令和２年４月請求分（経営企画課分）  ℡０８０－１４０１","333510-1000","151010-1000",5704,5704,0]
[16700,2378,"携帯電話料金（ＮＴＴドコモ） 令和２年４月請求分 ０８０－１４７７－２７５２ 他","333510-1000","151010-1000",12986,12986,0]
[16710,2379,"携帯電話料金（ＮＴＴドコモ）令和２年４月請求分               ０８","333510-1000","151010-1000",2681,2681,0]
[16720,2380,"電話料金（携帯電話） 4月請求分 090-7690-3958","333510-1000","151010-1000",8167,8167,0]
[16730,2381,"電話料金（パケット通信料）4月請求分 090-5456-4156","333510-1000","151010-1000",662,662,0]
[16740,2382,"基本回線専用料（簡易水道施設用）4月請求分 桃香野浄水場～長引加圧所","333510-1000","151010-1000",4466,4466,0]
[16750,2383,"基本回線専用料（簡易水道施設用）4月請求分 長引加圧所～月ヶ瀬行政センター 他5","333510-1000","151010-1000",54288,54288,"210101-0300"]
[16760,2384,"基本回線専用料（水道施設用）4月請求分 都祁浄水場～南部加圧ポンプ場 他23回線","333510-1000","151010-1000",308659,308659,"210105-3100"]
[16770,2385,"光熱水費 水道料金・下水道使用料 東部事務所用 2月分 使用水量 8? 水道料金","333510-1000","151010-1000",2880,2880,0]
[16780,2386,"本局上下水道料金  令和２年２月分  ２２３?","333510-1000","151010-1000",93073,93073,"210101-3300"]
[16790,2387,"水道料金 令和２年４月請求分（２月分）緑ヶ丘１９８?水道６０，４３４円、下水２３","333510-1000","151010-1000",100468,100468,"210101-3300"]
[16800,2388,"臨時前受金の精算還付金 令和2年4月8日～14日 精算分 計 6 件","333510-1000","151010-1000",151950,151950,"210103-2500"]
[16810,2389,"仮設前受金の精算還付金 令和2年4月8日～14日 精算分 計 7 件","333510-1000","151010-1000",171520,171520,"210103-5700"]
[16820,2390,"工事前払金 須川ダム貯水池水質保全設備更新工事（第２－２－１０）奈良市須川町地内","333510-1000","151010-1000",27500000,27500000,"210111-3300"]
[16830,2391,"高圧電力（導水中継ポンプ所）その他季電力 33,601kwh 4月請求分","333510-1000","151010-1000",658579,658579,"210107-2500"]
[16840,2392,"水道料金 コンビニ入金分 １０３件 令和２年度現年度分","151010-1000","152010-1000",218589,218589,0]
[16850,2393,"水道料金 コンビニ入金分 ２,９７２件 平成３１年度過年度分","151010-1000","152010-1000",7643067,7643067,0]
[16860,2394,"水道料金 コンビニ入金分 ４件 平成３０年度過年度分","151010-1000","152010-1000",63541,63541,0]
[16870,2395,"水道料金 コンビニ入金分 ２件 平成２９年度過年度分","151010-1000","152010-1000",16508,16508,0]
[16880,2396,"水道料金 コンビニ入金分 ４件 平成２８年度過年度分","151010-1000","152010-1000",6242,6242,0]
[16890,2397,"水道料金 コンビニ入金分 ２件 平成２７年度過年度分","151010-1000","152010-1000",12311,12311,"311301-0100"]
[16900,2398,"水道料金 コンビニ入金分 １件 平成２６年度過年度分","151010-1000","152010-1000",2689,2689,0]
[16910,2399,"下水道使用料（上水併用） コンビニ入金分 ８５件 令和２年度現年度分","151010-1000","335530-1000",118708,118708,0]
[16920,2400,"下水道使用料（上水併用） コンビニ入金分 ２,２７６件 平成３１年度過年度分","151010-1000","335530-1000",3886597,3886597,0]
[16930,2401,"総係費備消品費 令和２年度 ウイルスセキュリティライセンス 更新 ３１７ライセン","711070-2500","333510-1000",539280,593208,"410111-4100"]
[16938,2401,"総係費備消品費 令和２年度 ウイルスセキュリティライセンス 更新 ３１７ライセン","158030-1000","333510-1000",53928,null,"410111-4100"]
[16940,2402,"下水道使用料（上水併用） コンビニ入金分 ４件 平成３０年度過年度分","151010-1000","335530-1000",62640,62640,0]
[16950,2404,"下水道使用料（上水併用） コンビニ入金分 １件 平成２９年度過年度分","151010-1000","335530-1000",8492,8492,"110109-0300"]
[16960,2405,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分","151010-1000","335530-1000",696,696,0]
[16970,2406,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 平成３１年度過年度","151010-1000","335530-5000",6608,6608,0]
[16980,2407,"水道料金 コンビニ入金分 ２４件 平成３１年度過年度分","151010-1000","152010-1000",73003,73003,0]
[16990,2409,"給料 再任用職員４月分","333510-1000","151010-1000",408320,408320,"210107-0300"]
[17000,2410,"手当 再任用職員４月分","333510-1000","151010-1000",45306,45306,"110101-0100"]
[17010,2411,"通勤手当 再任用職員４月分","333510-1000","151010-1000",18000,18000,0]
[17020,2412,"給料 再任用職員４月分","333510-1000","151010-1000",255200,255200,"210105-2500"]
[17030,2413,"手当 再任用職員４月分","333510-1000","151010-1000",25520,25520,0]
[17040,2414,"通勤手当 再任用職員４月分","333510-1000","151010-1000",6500,6500,0]
[17050,2415,"給料 再任用職員４月分","333510-1000","151010-1000",408320,408320,"210107-0300"]
[17060,2416,"手当 再任用職員４月分","333510-1000","151010-1000",40832,40832,0]
[17070,2417,"通勤手当 再任用職員４月分","333510-1000","151010-1000",54340,54340,"210101-0300"]
[17080,2418,"給料 再任用職員４月分","333510-1000","151010-1000",408320,408320,"210107-0300"]
[17090,2419,"手当 再任用職員４月分","333510-1000","151010-1000",40832,40832,0]
[17100,2420,"通勤手当 再任用職員４月分","333510-1000","151010-1000",9500,9500,0]
[17110,2421,"給料 再任用職員４月分","333510-1000","151010-1000",255200,255200,"210105-2500"]
[17120,2422,"手当 再任用職員４月分","333510-1000","151010-1000",25520,25520,0]
[17130,2423,"通勤手当 再任用職員４月分","333510-1000","151010-1000",14500,14500,0]
[17140,2424,"給料 再任用職員４月分","333510-1000","151010-1000",1412580,1412580,"210107-4300"]
[17150,2425,"手当 再任用職員４月分","333510-1000","151010-1000",196808,196808,"210105-0300"]
[17160,2426,"通勤手当 再任用職員４月分","333510-1000","151010-1000",117290,117290,"210101-4300"]
[17170,2427,"給料 再任用職員４月分","333510-1000","151010-1000",612480,612480,"210107-2500"]
[17180,2428,"手当 再任用職員４月分","333510-1000","151010-1000",61248,61248,"210101-2500"]
[17190,2429,"通勤手当 再任用職員４月分","333510-1000","151010-1000",52500,52500,"210101-0100"]
[17200,2430,"給料 再任用職員４月分","333510-1000","151010-1000",204160,204160,"210105-0300"]
[17210,2431,"手当 再任用職員４月分","333510-1000","151010-1000",20416,20416,0]
[17220,2432,"通勤手当 再任用職員４月分","333510-1000","151010-1000",2500,2500,0]
[17230,2433,"令和２年４月分 再任用職員給与 給料４０８，３２０円 手当１３６，０７９円","333510-1000","151010-1000",544399,544399,"210107-2500"]
[17240,2434,"給料 職員４月分","333510-1000","151010-1000",7496100,7496100,"210111-1100"]
[17250,2435,"手当 職員４月分","333510-1000","151010-1000",1969438,1969438,"210107-5700"]
[17260,2436,"通勤手当 職員４月分","333510-1000","151010-1000",520068,520068,"210107-2500"]
[17270,2437,"給料 職員４月分","333510-1000","151010-1000",1443200,1443200,"210107-5700"]
[17280,2438,"手当 職員４月分","333510-1000","151010-1000",353086,353086,"210107-0100"]
[17290,2439,"通勤手当 職員４月分","333510-1000","151010-1000",131570,131570,"210101-5500"]
[17300,2440,"給料 職員４月分","333510-1000","151010-1000",3525900,3525900,"210111-0100"]
[17310,2441,"手当 職員４月分","333510-1000","151010-1000",1003634,1003634,"210107-4100"]
[17320,2442,"通勤手当 職員４月分","333510-1000","151010-1000",90034,90034,"210101-3300"]
[17330,2443,"給料 職員４月分","333510-1000","151010-1000",6417200,6417200,"210111-1100"]
[17340,2444,"手当 職員４月分","333510-1000","151010-1000",1740060,1740060,"210107-5700"]
[17350,2445,"通勤手当 職員４月分","333510-1000","151010-1000",391940,391940,"210107-0300"]
[17360,2446,"給料 職員４月分","333510-1000","151010-1000",369300,369300,"210107-0100"]
[17370,2447,"手当 職員４月分","333510-1000","151010-1000",79698,79698,"210101-2700"]
[17380,2448,"通勤手当 職員４月分","333510-1000","151010-1000",9500,9500,0]
[17390,2449,"給料 職員４月分","333510-1000","151010-1000",2144900,2144900,"210107-5700"]
[17400,2450,"手当 職員４月分","333510-1000","151010-1000",729423,729423,"210107-2700"]
[17410,2451,"通勤手当 職員４月分","333510-1000","151010-1000",128970,128970,"210101-5500"]
[17420,2452,"給料 職員４月分","333510-1000","151010-1000",15508409,15508409,"210111-2500"]
[17430,2453,"手当 職員４月分","333510-1000","151010-1000",4683072,4683072,"210111-0300"]
[17440,2454,"通勤手当 職員４月分","333510-1000","151010-1000",762937,762937,"210107-3300"]
[17450,2455,"給料 職員４月分","333510-1000","151010-1000",1059400,1059400,"210107-4100"]
[17460,2456,"手当 職員４月分","333510-1000","151010-1000",335594,335594,"210105-4100"]
[17470,2457,"通勤手当 職員４月分","333510-1000","151010-1000",35500,35500,0]
[17480,2458,"給料 職員４月分","333510-1000","151010-1000",351800,351800,"210105-7300"]
[17490,2459,"手当 職員４月分","333510-1000","151010-1000",94040,94040,"210101-3300"]
[17500,2460,"通勤手当 職員４月分","333510-1000","151010-1000",16500,16500,0]
[17510,2461,"給料 職員４月分","333510-1000","151010-1000",388200,388200,"210107-0100"]
[17520,2462,"手当 職員４月分","333510-1000","151010-1000",184352,184352,"210103-5700"]
[17530,2463,"通勤手当 職員４月分","333510-1000","151010-1000",19500,19500,0]
[17540,2464,"給料 職員４月分","333510-1000","151010-1000",2482900,2482900,"210109-0100"]
[17550,2465,"手当 職員４月分","333510-1000","151010-1000",696808,696808,"210107-2700"]
[17560,2466,"通勤手当 職員４月分","333510-1000","151010-1000",69186,69186,"210101-2500"]
[17570,2467,"給料 職員４月分","333510-1000","151010-1000",1335800,1335800,"210107-4100"]
[17580,2468,"手当 職員４月分","333510-1000","151010-1000",434433,434433,"210107-0300"]
[17590,2469,"通勤手当 職員４月分","333510-1000","151010-1000",146187,146187,"210103-0300"]
[17600,2470,"給料 職員４月分","333510-1000","151010-1000",2280300,2280300,"210107-5700"]
[17610,2471,"手当 職員４月分","333510-1000","151010-1000",613980,613980,"210107-2500"]
[17620,2472,"通勤手当 職員４月分","333510-1000","151010-1000",200320,200320,"210105-0300"]
[17630,2473,"給料 職員４月分","333510-1000","151010-1000",647600,647600,"210107-2500"]
[17640,2474,"手当 職員４月分","333510-1000","151010-1000",98410,98410,"210101-3300"]
[17650,2475,"通勤手当 職員４月分","333510-1000","151010-1000",4900,4900,0]
[17660,2476,"令和２年４月分給与 給料６，９１８，６００円 手当２，２７７，６１８円","333510-1000","151010-1000",9196218,9196218,"210111-2500"]
[17670,2477,"市町村職員共済組合負担金 ４月分","333510-1000","151010-1000",1930512,1930512,"210107-5700"]
[17680,2478,"市町村職員共済組合負担金 ４月分","333510-1000","151010-1000",442407,442407,"210107-0300"]
[17690,2479,"市町村職員共済組合負担金 ４月分","333510-1000","151010-1000",910903,910903,"210107-4100"]
[17700,2480,"市町村職員共済組合負担金 ４月分","333510-1000","151010-1000",1669668,1669668,"210107-5700"]
[17710,2481,"市町村職員共済組合負担金 ４月分","333510-1000","151010-1000",95927,95927,"210101-3300"]
[17720,2482,"市町村職員共済組合負担金 ４月分","333510-1000","151010-1000",632184,632184,"210107-2500"]
[17730,2483,"市町村職員共済組合負担金 ４月分","333510-1000","151010-1000",4118998,4118998,"210111-0300"]
[17740,2484,"市町村職員共済組合負担金 ４月分","333510-1000","151010-1000",275659,275659,"210105-2700"]
[17750,2485,"市町村職員共済組合負担金 ４月分","333510-1000","151010-1000",95927,95927,"210101-3300"]
[17760,2486,"市町村職員共済組合負担金 ４月分","333510-1000","151010-1000",108050,108050,"210101-3300"]
[17770,2487,"市町村職員共済組合負担金 ４月分","333510-1000","151010-1000",656391,656391,"210107-2500"]
[17780,2488,"市町村職員共済組合負担金 ４月分","333510-1000","151010-1000",364747,364747,"210107-0100"]
[17790,2489,"市町村職員共済組合負担金 ４月分","333510-1000","151010-1000",597783,597783,"210107-2500"]
[17800,2490,"市町村職員共済組合負担金 ４月分","333510-1000","151010-1000",166387,166387,"210103-4300"]
[17810,2491,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年","151010-1000","335530-7000",5010,5010,0]
[17820,2492,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分","151010-1000","335530-2000",40064,40064,0]
[17830,2493,"農業集落排水処理施設使用料（井水） コンビニ入金分 ８件 令和２年度現年度分","151010-1000","335530-6000",4895,4895,0]
[17840,2498,"農業集落排水処理施設使用料（井水） コンビニ入金分 １６件 平成３１年度過年度分","151010-1000","335530-6000",9790,9790,"110109-0100"]
[17850,2499,"過誤納入金の為 コンビニ入金分 １件 令和２年４月２１日収入分","151010-1000","335550-1000",1847,1847,0]
[17860,2500,"水道料金 窓口入金分 ９件 令和２年度現年度分","151010-1000","152010-1000",21900,21900,0]
[17870,2501,"臨時用前受金を水道料金に振替  令和2年4月20日 精算分  計 2 件","334010-1000","152010-1000",19800,19800,"210113-0100"]
[17880,2502,"水道料金 窓口入金分 ５１件 平成３１年度過年度分","151010-1000","152010-1000",104999,104999,0]
[17890,2503,"仮設用前受金を水道料金に振替  令和2年4月20日 精算分  計 2 件","334010-2000","152010-1000",17050,17050,"210113-0300"]
[17900,2504,"水道料金 窓口入金分 １件 平成２９年度過年度分","151010-1000","152010-1000",6984,6984,"110101-0500"]
[17910,2505,"水道料金 窓口入金分 ２件 平成２８年度過年度分","151010-1000","152010-1000",5824,5824,0]
[17920,2506,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分","151010-1000","335530-1000",10266,10266,"110109-0100"]
[17930,2507,"下水道使用料（上水併用） 窓口入金分 ３９件 平成３１年度過年度分","151010-1000","335530-1000",54082,54082,0]
[17940,2508,"下水道使用料（上水併用） 窓口入金分 １件 平成２９年度過年度分","151010-1000","335530-1000",3016,3016,0]
[17950,2509,"下水道使用料（上水併用） 窓口入金分 ２件 平成２８年度過年度分","151010-1000","335530-1000",4176,4176,0]
[17960,2510,"臨時用前受金 窓口入金分 １件 １９４９４９","151010-1000","334010-1000",30000,30000,0]
[17970,2511,"水道料金 ゆうちょ銀行入金分 ７７件 平成３１年度過年度分","151010-1000","152010-1000",212539,212539,0]
[17980,2512,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６２件 平成３１年度過年度分","151010-1000","335530-1000",125340,125340,0]
[17990,2513,"水道料金 銀行入金分 １７件 令和２年度現年度分","151010-1000","152010-1000",465854,465854,0]
[18000,2514,"水道料金 銀行入金分 １０９件 平成３１年度過年度分","151010-1000","152010-1000",953629,953629,0]
[18010,2515,"電話料金（携帯電話） 4月請求分 ℡080-5366-0008 4,512円 ℡","711073-3300","333510-1000",7184,7902,0]
[18018,2515,"電話料金（携帯電話） 4月請求分 ℡080-5366-0008 4,512円 ℡","158030-1000","333510-1000",718,null,0]
[18020,2516,"水道料金 銀行入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",4000,4000,0]
[18030,2517,"下水道使用料（上水併用） 銀行入金分 １０件 令和２年度現年度分","151010-1000","335530-1000",166616,166616,0]
[18040,2518,"下水道使用料（上水併用） 銀行入金分 ７６件 平成３１年度過年度分","151010-1000","335530-1000",470357,470357,0]
[18050,2519,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-5000",5664,5664,0]
[18060,2520,"水道料金 銀行入金分 ３件 平成３１年度過年度分","151010-1000","152010-1000",179432,179432,0]
[18070,2521,"下水道使用料（井水） 銀行入金分 1件 平成３１年度過年度分","151010-1000","335530-2000",154768,154768,0]
[18080,2522,"高圧電力（原水分配池） その他季電力 24,798kwh 4月請求分","711075-5300","333510-1000",435233,478756,"410111-3300"]
[18088,2522,"高圧電力（原水分配池） その他季電力 24,798kwh 4月請求分","158030-1000","333510-1000",43523,null,"410111-3300"]
[18090,2525,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 29,156kwh 4月請求分","711075-5300","333510-1000",505153,555668,"410111-3300"]
[18098,2525,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 29,156kwh 4月請求分","158030-1000","333510-1000",50515,null,"410111-3300"]
[18100,2526,"一般事務用品 いつものラベル ３パック×５１６円 のびーるファイル ３箱×２，５","711040-2500","333510-1000",9198,10117,0]
[18108,2526,"一般事務用品 いつものラベル ３パック×５１６円 のびーるファイル ３箱×２，５","158030-1000","333510-1000",919,null,0]
[18110,2527,"高圧電力 （北部浄水場） その他季電力 11,809kwh 4月請求分","711075-5300","333510-1000",239567,263523,"410113-1100"]
[18118,2527,"高圧電力 （北部浄水場） その他季電力 11,809kwh 4月請求分","158030-1000","333510-1000",23956,null,"410113-1100"]
[18120,2528,"高圧電力（都祁浄水場） その他季電力 24,254kwh 4月請求分","711075-5300","333510-1000",443460,487806,"410111-3300"]
[18128,2528,"高圧電力（都祁浄水場） その他季電力 24,254kwh 4月請求分","158030-1000","333510-1000",44346,null,"410111-3300"]
[18130,2529,"高圧電力（布目取水場） その他季電力 39,910kwh 4月請求分","711075-5300","333510-1000",697377,767114,"410109-0300"]
[18138,2529,"高圧電力（布目取水場） その他季電力 39,910kwh 4月請求分","158030-1000","333510-1000",69737,null,"410109-0300"]
[18140,2530,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １５０×２０ １個×８，７８０","711020-5700","333510-1000",26600,29260,0]
[18148,2530,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １５０×２０ １個×８，７８０","158030-1000","333510-1000",2660,null,0]
[18150,2531,"興隆寺ﾎﾟﾝﾌﾟ所№２電磁開閉器交換用 電磁開閉器 １台×６，５２８円","711010-5700","333510-1000",6528,7180,0]
[18158,2531,"興隆寺ﾎﾟﾝﾌﾟ所№２電磁開閉器交換用 電磁開閉器 １台×６，５２８円","158030-1000","333510-1000",652,null,0]
[18160,2532,"平清水系配水池交換用 ＰＨ計用ジャンクション １０個×５，３００円、ＦＣ４００Ｇ","711010-5700","333510-1000",110000,121000,0]
[18168,2532,"平清水系配水池交換用 ＰＨ計用ジャンクション １０個×５，３００円、ＦＣ４００Ｇ","158030-1000","333510-1000",11000,null,0]
[18170,2533,"緑ヶ丘浄水場ＤＤＣ室前空調修理 １式 １５０，０００円","711010-4300","333510-1000",150000,165000,0]
[18178,2533,"緑ヶ丘浄水場ＤＤＣ室前空調修理 １式 １５０，０００円","158030-1000","333510-1000",15000,null,0]
[18180,2537,"施設分担金 φ20 3件","152040-8000","361080-6000",627000,570000,"210507-0100"]
[18188,2537,"施設分担金 φ20 3件","152040-8000","336010-1000",null,57000,"210507-0100"]
[18190,2538,"設計審査・工事検査手数料  審査10件 18,400円 検査8件 14,400円","152010-6000","611060-1000",32800,32800,0]
[18200,2539,"施設分担金 φ20 3件","151010-1000","152040-8000",627000,627000,0]
[18210,2540,"設計審査・工事検査手数料  審査10件 18,400円 検査8件 14,400円","151010-1000","152010-6000",32800,32800,0]
[18220,2541,"労働組合事務所に係る行政財産使用料 令和2年4月～令和3年3月","151010-1000","152020-6000",70891,70891,0]
[18230,2542,"労働組合事務所光熱水費等 令和2年4月～令和3年3月","151010-1000","152020-6000",78000,78000,0]
[18240,2544,"下水道使用料（上水併用） 全１０６，２９１件","335530-1000","333510-1000",365803081,365803081,"210113-4100"]
[18250,2545,"下水道使用料（下水のみ） 全７０件","335530-2000","333510-1000",28393501,28393501,"210113-4100"]
[18260,2546,"農業集落排水処理施設使用料（上水併用） 全１，０９４件","335530-5000","333510-1000",2745577,2745577,"210113-4300"]
[18270,2547,"農業集落排水処理施設使用料（下水のみ） 全３件","335530-6000","333510-1000",7285,7285,"210113-4300"]
[18280,2548,"下水道使用料（月ヶ瀬・上水併用） 全１７７件","335530-3000","333510-1000",417658,417658,"210113-4100"]
[18290,2549,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全３００件","335530-7000","333510-1000",794980,794980,"210113-6300"]
[18300,2550,"水道管破裂修繕工事に伴う事故原因者負担金","152010-4000","611030-1000",195470,195470,0]
[18310,2552,"コピー料金 4月分 単価契約 ①モノクロ 9,257枚×0.85円 ②フルカラー","711030-2500","333510-1000",57379,63116,0]
[18318,2552,"コピー料金 4月分 単価契約 ①モノクロ 9,257枚×0.85円 ②フルカラー","158030-1000","333510-1000",5737,null,0]
[18320,2553,"仮設用前受金を水道料金に振替  令和2年4月21日 精算分  計 1 件","334010-2000","152010-1000",3850,3850,"210113-0300"]
[18330,2554,"臨時前受金の精算還付金 令和2年4月15日～20日 精算分 計 3 件","334010-1000","333510-1000",68000,68000,"210113-0100"]
[18340,2555,"仮設前受金の精算還付金 令和2年4月16日～21日 精算分 計 7 件","334010-2000","333510-1000",145650,145650,"210113-2300"]
[18350,2556,"課内備品 電話機 JDG56CL 1台×8,800円","711030-2500","333510-1000",8800,9680,0]
[18358,2556,"課内備品 電話機 JDG56CL 1台×8,800円","158030-1000","333510-1000",880,null,0]
[18360,2557,"テープのり詰替用（10個入） 2箱×1,834円  ほか７種類","711070-2500","333510-1000",9251,10176,0]
[18368,2557,"テープのり詰替用（10個入） 2箱×1,834円  ほか７種類","158030-1000","333510-1000",925,null,0]
[18370,2558,"綴 表表紙（黄）300枚×40円、 綴 裏表紙（黄）300枚×16.60円、","711070-3100","333510-1000",36980,40678,0]
[18378,2558,"綴 表表紙（黄）300枚×40円、 綴 裏表紙（黄）300枚×16.60円、","158030-1000","333510-1000",3698,null,0]
[18380,2559,"施設分担金 φ20 2件 φ25～φ20×9、φ13 1件","152040-8000","361080-6000",2055900,1869000,"210507-0100"]
[18388,2559,"施設分担金 φ20 2件 φ25～φ20×9、φ13 1件","152040-8000","336010-1000",null,186900,"210507-0100"]
[18390,2560,"設計審査・工事検査手数料 審査20件 32,000円 検査17件 26,000円","152010-6000","611060-1000",58000,58000,0]
[18400,2561,"施設分担金 φ20 2件 φ25～φ20×9、φ13 1件","151010-1000","152040-8000",2055900,2055900,0]
[18410,2562,"設計審査・工事検査手数料 審査20件 32,000円 検査17件 26,000円","151010-1000","152010-6000",58000,58000,0]
[18420,2567,"総係費課内備品 パーテーション １３，３１０円  片面安定脚 ４個×１，０５０円","711070-2500","333510-1000",17510,19261,0]
[18428,2567,"総係費課内備品 パーテーション １３，３１０円  片面安定脚 ４個×１，０５０円","158030-1000","333510-1000",1751,null,0]
[18430,2568,"総係費 印刷製本費  公金払込書原符 １５冊×１，９００円  請求書Ａ４ １５冊","711070-3100","333510-1000",42750,47025,0]
[18438,2568,"総係費 印刷製本費  公金払込書原符 １５冊×１，９００円  請求書Ａ４ １５冊","158030-1000","333510-1000",4275,null,0]
[18440,2570,"図書 水道料金改定業務の手引き 3,820円×１冊","711070-2500","333510-1000",3480,3820,0]
[18448,2570,"図書 水道料金改定業務の手引き 3,820円×１冊","158030-1000","333510-1000",340,null,0]
[18450,2571,"（長期）各ポンプ施設点検委託（電気系） 委ー４－２０５ 奈良市川上町地内 他２箇","711010-3700","333510-1000",647640,712404,"410109-1100"]
[18458,2571,"（長期）各ポンプ施設点検委託（電気系） 委ー４－２０５ 奈良市川上町地内 他２箇","158030-1000","333510-1000",64764,null,"410109-1100"]
[18460,2572,"社会保険料被保険者負担分を預かるもの ３月分 短時間再任用職員","151010-1000","335550-2000",456473,456473,0]
[18470,2573,"所得税・住民税を預かるもの ４月分 再任用職員を含む","151010-1000","335520-1000",6119350,6119350,0]
[18480,2574,"月額会計年度任用職員給与に係る税預り分 ４月２２日支給分 所得税１７，８８０円","151010-1000","335520-1000",24880,24880,0]
[18490,2575,"月額会計年度任用職員社会保険料等に係る個人負担預り分 ４月２２日支給分","151010-1000","335550-2000",357215,357215,0]
[18500,2576,"総係費備消品費 システム開発関係維持管理用品 ＲＪ４５コネクタ ＬＤ－ＲＪ４５Ｔ","711070-2500","333510-1000",2010,2211,0]
[18508,2576,"総係費備消品費 システム開発関係維持管理用品 ＲＪ４５コネクタ ＬＤ－ＲＪ４５Ｔ","158030-1000","333510-1000",201,null,0]
[18510,2578,"緑ヶ丘浄水場・木津浄水場・須川ダム包括管理業務委託（長期継続契約）奈良市奈良阪町","333510-1000","151010-1000",140884074,140884074,"210111-3900"]
[18520,2579,"一般事務用品 リングファイル（ＮＶ，Ｒ，Ｙ各１冊）3冊×250円 綴込表紙 3組","333510-1000","151010-1000",1917,1917,0]
[18530,2580,"ガソリン 令和２年３月分 №1298 28.6㍑×130.5円 №4571 23","333510-1000","151010-1000",7508,7508,0]
[18540,2581,"ガソリン 令和２年３月分 №8026 29㍑×130.5円 №8073 23.5","333510-1000","151010-1000",7535,7535,0]
[18550,2582,"一般事務用品 シャチハタ Xスタンパー 1個×757円 サンビー 回転印 1個×","333510-1000","151010-1000",1910,1910,0]
[18560,2583,"一般事務用品 トンボ 色鉛筆 水色 1ダース×548円","333510-1000","151010-1000",602,602,0]
[18570,2584,"業務費 備消品費 課内備品 透明フィルムＨＣＲ２５１２０ ０．８ｍ×７８０円","333510-1000","151010-1000",686,686,0]
[18580,2585,"業務費 備消品費 課内備品 アルミアングル １１個×６８８円  ワッシャー １６","333510-1000","151010-1000",45372,45372,"110101-0100"]
[18590,2586,"一般事務用品 フラットＦ（１０冊）Ａ５Ｅ １パック×６７５円＝６７５円","333510-1000","151010-1000",742,742,0]
[18600,2587,"令和2年度奈良県簡易水道協会一般会費","333510-1000","151010-1000",15000,15000,0]
[18610,2588,"一般事務用品 ゴム印（週休）１８２円×２個 ゴム印（主幹）１８２円×２個 ゴム印","333510-1000","151010-1000",1201,1201,0]
[18620,2589,"業務費 備消品費 一般事務用品 カラーマルチペーパーＡ１６１Ｊ－３ ３箱×２，５","333510-1000","151010-1000",8349,8349,0]
[18630,2590,"一般事務用品 朱肉 １個×７３４円 ホッチキス １個×２２７円 定規 １本×２０","333510-1000","151010-1000",6332,6332,0]
[18640,2591,"課内備品 アクリル板 ５枚×７，３８０円 ゴリラテープ ２個×１，４８０円 Ｐカ","333510-1000","151010-1000",50551,50551,"110101-0100"]
[18650,2592,"燃料費 公用車ガソリン(3月分) 54-03号車 29?×130.5円","333510-1000","151010-1000",4162,4162,0]
[18660,2593,"ガソリン 令和２年４月請求分 ２８．０?×１３０．５円＝３，６５４円（３８－６８","333510-1000","151010-1000",4019,4019,0]
[18670,2594,"ガソリン 令和２年４月請求分 ９６．０?×１３０．５円＝１２，５２８円（１７－８","333510-1000","151010-1000",37020,37020,0]
[18680,2595,"ガソリン 令和２年４月請求分 １０４?×１３０．５円＝１３，５７２円（５１－６０","333510-1000","151010-1000",22393,22393,0]
[18690,2596,"ガソリン 令和２年４月請求分 ２０．０?×１３０．５円＝２，６１０円（４５－６６","333510-1000","151010-1000",6473,6473,0]
[18700,2597,"ガソリン 令和２年４月請求分 ４８．０?×１３０．５円＝６，２６４円（７１－８８","333510-1000","151010-1000",6890,6890,0]
[18710,2598,"ガソリン 令和２年４月請求分 ２６．４１?×１３０．５円＝３，４４６円（２３－８","333510-1000","151010-1000",3790,3790,0]
[18720,2599,"ガソリン 令和２年４月請求分 ２５．１７?×１３０．５円＝３，２８４円（９１－８","333510-1000","151010-1000",8493,8493,0]
[18730,2600,"中央労働災害防止協会賛助会員年会費 令和２年度（R2.4月～R3.3月末迄）1口","333510-1000","151010-1000",50000,50000,"110101-0100"]
[18740,2601,"業務費 備消品費 課内備品 ホワイトアングル ２個×４５８円","333510-1000","151010-1000",1007,1007,0]
[18750,2602,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日","333510-1000","151010-1000",112806,112806,"210101-4100"]
[18760,2603,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日）","333510-1000","151010-1000",189000,189000,"210105-0100"]
[18770,2604,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２","333510-1000","151010-1000",158868,158868,"210103-2900"]
[18780,2605,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３","333510-1000","151010-1000",670680,670680,"210107-2500"]
[18790,2606,"総係費備消品費 一般事務用品 パイプ式ファイルＡ３ヨコ５０ｍｍ３冊 １セット×３","333510-1000","151010-1000",4840,4840,0]
[18800,2607,"業務費備消品費 一般事務用品 印鑑ホルダー補充インキカートリッジ １パック×２４","333510-1000","151010-1000",1752,1752,0]
[18810,2608,"業務費 備消品費 課内備品 耳付きシュレッダー袋 １箱×４，２８７円 ＳＯＬシリ","333510-1000","151010-1000",5933,5933,0]
[18820,2609,"西部会館専用部分光熱水費 ３月分 電気代３２７円 空調費９円","333510-1000","151010-1000",336,336,0]
[18830,2610,"日本水処理生物学会団体会員年会費（令和２年） １２，０００円","333510-1000","151010-1000",12000,12000,0]
[18840,2611,"法規追録  水利権実務ハンドブック追録 （１０８・１０９号）１部×６，９６９円","333510-1000","151010-1000",6969,6969,0]
[18850,2612,"維持管理用材料（須川ダム場内整備用）再生砕石 ２８?×５，５００円","333510-1000","151010-1000",169400,169400,"210103-4300"]
[18860,2613,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）サーマルイメージ放射温度計","333510-1000","151010-1000",63030,63030,"210101-2500"]
[18870,2614,"維持管理部品（緑ヶ丘浄水場 他 施設点検整備用）","333510-1000","151010-1000",70180,70180,"210101-2500"]
[18880,2615,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）","333510-1000","151010-1000",67100,67100,"210101-2500"]
[18890,2616,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 ４","333510-1000","151010-1000",33318,33318,0]
[18900,2617,"水質試験用 オイル試験紙 １箱×６，４００円","333510-1000","151010-1000",7040,7040,0]
[18910,2618,"維持管理用材料（緑ヶ丘浄水場排水設備整備用）シート ２個×５８，０００円、Ｏリン","333510-1000","151010-1000",138600,138600,"210101-5700"]
[18920,2619,"維持管理用材料（排水処理所移送ポンプ用）ＨＩ－ＴＳフランジ／１０Ｋ ２個×１，４","333510-1000","151010-1000",43718,43718,"311301-0100"]
[18930,2620,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 ４","333510-1000","151010-1000",24192,24192,0]
[18940,2621,"小学生向けパンフレット 一式 １１５，０００円","333510-1000","151010-1000",126500,126500,"210101-5500"]
[18950,2622,"課内備品 クッション専用テープ ４個×１８８円＝７５２円","333510-1000","151010-1000",827,827,0]
[18960,2623,"課内備品 Ｈ鋼ショックレス（保護モール）２個×９４８円 ゴリラテープ １個×１，","333510-1000","151010-1000",3713,3713,0]
[18970,2624,"軽油 令和２年４月請求分 ４９?×８２．９円＝４，０６２円（６１－１３）","333510-1000","151010-1000",4468,4468,0]
[18980,2625,"軽油引取税 令和２年４月請求分 ４９?×３２．１円＝１，５７２円","333510-1000","151010-1000",1572,1572,0]
[18990,2626,"用地借料 奈良線富雄駅付近認定道路敷内水道管埋設料    ４，０００円","333510-1000","151010-1000",14000,14000,0]
[19000,2627,"軽油 令和２年４月請求分 ５０?×８２．９円＝４，１４５円（１２－５３）","333510-1000","151010-1000",4559,4559,0]
[19010,2628,"軽油引取税 令和２年４月請求分 ５０?×３２．１円＝１，６０５円","333510-1000","151010-1000",1605,1605,0]
[19020,2629,"長３封筒  10,000枚×5.70円、 角２封筒 1,000枚×13.80円","333510-1000","151010-1000",77880,77880,"210101-2700"]
[19030,2630,"フラットファイル 3パック×293円、背幅伸縮ファイル 2パック×2,564円、","333510-1000","151010-1000",13282,13282,0]
[19040,2631,"長期 計量業務ＰＣ等の賃貸借及び保守 ４月分","333510-1000","151010-1000",29052,29052,0]
[19050,2632,"オイル（排水処理所コンプレッサー整備用）スクリューオイル １缶×５０，２００円、","333510-1000","151010-1000",67320,67320,"210101-2500"]
[19060,2633,"木津川市交付金（緑ヶ丘浄水場・木津浄水場分） 令和２年度分","333510-1000","151010-1000",3313500,3313500,"210111-0100"]
[19070,2634,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守","333510-1000","151010-1000",213570,213570,"210105-0300"]
[19080,2635,"長期 インターネット系システムライセンスの賃貸借（上水）","333510-1000","151010-1000",15780,15780,0]
[19090,2636,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及","333510-1000","151010-1000",31320,31320,0]
[19100,2637,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５","333510-1000","151010-1000",484000,484000,"210107-1100"]
[19110,2638,"維持管理用品（緑ヶ丘浄水場・須川ダム用）記録ヘッド ３個×１０，４９０円、リボン","333510-1000","151010-1000",54251,54251,"210101-0300"]
[19120,2639,"図書 月刊「建設物価」０３ １冊×３，９９３円、積算資料０３ １冊×３，９８１円","333510-1000","151010-1000",24847,24847,0]
[19130,2640,"維持管理部品（緑ヶ丘浄水場内書庫用）キー ２個×４００円","333510-1000","151010-1000",880,880,0]
[19140,2641,"課内備品 ハンドソープ詰替 ３個×１１８円","333510-1000","151010-1000",389,389,0]
[19150,2642,"職員貸与品 ７６６Ｎネイビー（安全長靴）２足×４，５００円（２５ｃｍ 木岐・２７","333510-1000","151010-1000",9900,9900,0]
[19160,2643,"水質薬品 1mol/l(１N)水酸化ナトリウム溶液 ３個×９８０円、硫酸 ３個×","333510-1000","151010-1000",32455,32455,0]
[19170,2644,"水質薬品 tert-ブチルメチルエーテル ５本×１，８５０円","333510-1000","151010-1000",10175,10175,0]
[19180,2645,"工事及び維持管理用品 両面目盛メジャー １個×９４８円 プロアクトワンダーグリッ","333510-1000","151010-1000",2866,2866,0]
[19190,2646,"職員貸与品 プロアクトプラ芯入りカラー長靴 １足×２，９８０円 カジメイクワーカ","333510-1000","151010-1000",17336,17336,0]
[19200,2647,"一般事務用品 ゴム印「仮設」 1個×110円 他","333510-1000","151010-1000",15499,15499,0]
[19210,2648,"事務消耗品 備消品費 カール 鉛筆削り CS‐108‐B 1台×1,680円","333510-1000","151010-1000",1848,1848,0]
[19220,2649,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","333510-1000","151010-1000",81268,81268,"210101-2700"]
[19230,2650,"イベント配布用パンフレット 28.75円×500部","333510-1000","151010-1000",15812,15812,0]
[19240,2651,"ハンディ賃借及び保守料 ４月分","333510-1000","151010-1000",111210,111210,"210101-3900"]
[19250,2652,"過誤納入金のため コンビニ入金分 １件 令和２年３月５日収入日 １年１２月分","333510-1000","151010-1000",1511,1511,0]
[19260,2653,"ガソリン ３月分 ２４－９３：２７．０?×＠１３０．５円","333510-1000","151010-1000",3875,3875,0]
[19270,2654,"ガソリン ３月分 ９－４１：５７．３５?×＠１３０．５円","333510-1000","151010-1000",8232,8232,0]
[19280,2655,"ガソリン ３月分 １－２３：２７．０?×＠１３０．５円","333510-1000","151010-1000",3875,3875,0]
[19290,2656,"ガソリン ３月分 ９－４１：２８．０?×＠１３０．５円","333510-1000","151010-1000",4019,4019,0]
[19300,2657,"ガソリン ３月分 ５２－２０ ４９．３９?×＠１３０．５円","333510-1000","151010-1000",7089,7089,0]
[19310,2658,"ガソリン ３月分 ５１－１４：２７．０?×＠１３０．５円 ５６－０７：３３．７０","333510-1000","151010-1000",15745,15745,0]
[19320,2659,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分）","333510-1000","151010-1000",7236,7236,0]
[19330,2660,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排","333510-1000","151010-1000",11880,11880,0]
[19340,2661,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分","333510-1000","151010-1000",8208,8208,0]
[19350,2662,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","333510-1000","151010-1000",25704,25704,0]
[19360,2663,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）","333510-1000","151010-1000",13310,13310,0]
[19370,2664,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター","333510-1000","151010-1000",9900,9900,0]
[19380,2665,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの","333510-1000","151010-1000",2028,2028,0]
[19390,2666,"図書 「給水装置工事技術指針 2020」1冊×7,700円","333510-1000","151010-1000",7700,7700,0]
[19400,2667,"課内備品 ナカバヤシ マイデスク HAD-1260NM 2台×7,450円","333510-1000","151010-1000",16390,16390,0]
[19410,2668,"車両用品 （６００４） オイル交換 一式 ５，３９０円","333510-1000","151010-1000",5390,5390,0]
[19420,2669,"男性作業服(冬服) ブルゾン 21着×4,950円、スラックス 12着×3,50","333510-1000","151010-1000",199155,199155,"210105-0300"]
[19430,2670,"業務費 備消品費 一般事務用品 ブックエンド ７９８円  養生テープ（グリーン、","333510-1000","151010-1000",3487,3487,0]
[19440,2671,"新聞・図書 金融機関コード便覧２０２０年度版 1部 2,490円","333510-1000","151010-1000",2490,2490,0]
[19450,2688,"局有地駐車料金 令和２年４月分 送配水管理センター １，５００円×２４名","151010-1000","152020-6000",36000,36000,0]
[19460,2689,"局有地駐車料金 令和２年４月分 送配水管理センター １，５００円×３名","151010-1000","152020-6000",4500,4500,0]
[19470,2690,"施設分担金 φ20 3件 φ13～φ20 3件 φ20～φ25 1件","152040-8000","361080-6000",1070300,973000,"210507-0100"]
[19478,2690,"施設分担金 φ20 3件 φ13～φ20 3件 φ20～φ25 1件","152040-8000","336010-1000",null,97300,"210507-0100"]
[19480,2691,"令和２年４月分住民税を支払うもの","335520-1000","333510-1000",4166700,4166700,"210113-2500"]
[19490,2692,"設計審査・工事検査手数料   審査7件 14,000円  検査7件 14,000","152010-6000","611060-1000",28000,28000,0]
[19500,2693,"施設分担金 φ20 3件 φ13～φ20 3件 φ20～φ25 1件","151010-1000","152040-8000",1070300,1070300,0]
[19510,2695,"設計審査・工事検査手数料   審査7件 14,000円  検査7件 14,000","151010-1000","152010-6000",28000,28000,0]
[19520,2696,"局有地駐車料金 令和２年度分 １，５００円×８台×１２か月","151010-1000","152020-6000",144000,144000,0]
[19530,2698,"令和２年４月支給分に係る所得税を支払うもの","335520-1000","333510-1000",2001700,2001700,"210113-2500"]
[19540,2699,"維持管理用（緑ヶ丘浄水場 他）チェーンソー刃 ３本×２，２００円、チェーンソーオ","711010-2500","333510-1000",12000,13200,0]
[19548,2699,"維持管理用（緑ヶ丘浄水場 他）チェーンソー刃 ３本×２，２００円、チェーンソーオ","158030-1000","333510-1000",1200,null,0]
[19550,2700,"水質薬品 ハロ酢酸 ２箱×３４，２００円、エタノール １缶×３８，８５０円","711010-5500","333510-1000",107250,117975,0]
[19558,2700,"水質薬品 ハロ酢酸 ２箱×３４，２００円、エタノール １缶×３８，８５０円","158030-1000","333510-1000",10725,null,0]
[19560,2701,"水質薬品 内部標準物質混合標準原液２ ２本×６，９１２円","711010-5500","333510-1000",13824,15206,0]
[19568,2701,"水質薬品 内部標準物質混合標準原液２ ２本×６，９１２円","158030-1000","333510-1000",1382,null,0]
[19570,2702,"維持管理用材料（東部系配水池用）ＰＨ計用ガラス電極 ２個×１３，０００円、ＦＣ４","711010-5700","333510-1000",130000,143000,0]
[19578,2702,"維持管理用材料（東部系配水池用）ＰＨ計用ガラス電極 ２個×１３，０００円、ＦＣ４","158030-1000","333510-1000",13000,null,0]
[19580,2703,"社会保険料被保険者負担分 令和２年３月分 健康保険料５３３，４３５円 厚生年金保","335550-2000","333510-1000",1381274,1381274,"210113-7100"]
[19590,2704,"社会保険料事業主負担分 ３月分（短時間再任用職員）","711010-1100","333510-1000",71093,71093,"210114-0300"]
[19600,2705,"社会保険料事業主負担分 ３月分（短時間再任用職員）","711030-1100","333510-1000",144072,144072,"210114-4300"]
[19610,2706,"社会保険料事業主負担分 ３月分（短時間再任用職員）","711040-1100","333510-1000",68002,68002,"210115-2500"]
[19620,2707,"社会保険料事業主負担分 ３月分（短時間再任用職員）","711070-1100","333510-1000",146220,146220,"210116-3300"]
[19630,2708,"社会保険料事業主負担分 ３月分（短時間再任用職員）","711073-1100","333510-1000",37092,37092,"210507-0100"]
[19640,2709,"社会保険料事業主負担分 ３月分（短時間再任用職員）","111075-3000","333510-1000",34001,34001,0]
[19650,2712,"前渡金 水質モニター委託 契約書返送用切手 １４０円×６枚","157010-1000","151010-1000",840,840,0]
[19660,2713,"前渡金 水質モニター委託 契約書返送用切手 １４０円×２枚","157010-1000","151010-1000",280,280,0]
[19670,2714,"前渡金 水質モニター委託 契約書返送用切手 １４０円×４枚","157010-1000","151010-1000",560,560,0]
[19680,2715,"前渡金 進入路設置工事に係る委任状の返信用切手 １枚×８４円","157010-1000","151010-1000",84,84,0]
[19690,2716,"郵便局公金払込手数料 ３月分 １，５４０件×１０円","333510-1000","151010-1000",16940,16940,0]
[19700,2717,"郵便局自動払込手数料 ３月分 １４，０５３件×１０円","333510-1000","151010-1000",140530,140530,"210101-5700"]
[19710,2718,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）","711010-1100","333510-1000",40218,40218,"210114-0300"]
[19720,2719,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）","711030-1100","333510-1000",81745,81745,"210114-4300"]
[19730,2720,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）","711040-1100","333510-1000",109139,109139,"210115-2900"]
[19740,2721,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）","711060-1100","333510-1000",36652,36652,"210115-5300"]
[19750,2722,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）","711070-1100","333510-1000",307500,307500,"210116-3300"]
[19760,2723,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）","711073-1100","333510-1000",23182,23182,"210507-0100"]
[19770,2724,"水道料金 窓口入金分 ５件 令和２年度現年度分","151010-1000","152010-1000",3211,3211,0]
[19780,2728,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分","151010-1000","335530-1000",1062,1062,0]
[19790,2729,"下水道使用料（上水併用） 窓口入金分 ４９件 平成３１年度過年度分","151010-1000","335530-1000",71064,71064,0]
[19800,2731,"立替分を収入するもの（４月分）再任用職員含む","151010-1000","158050-1000",9740617,9740617,0]
[19810,2732,"仮設用前受金 窓口入金分 １件 ０２５０２０","151010-1000","334010-2000",30000,30000,0]
[19820,2733,"臨時用前受金 窓口入金分 ２件 １９５０８３／１９５０８４","151010-1000","334010-1000",60000,60000,0]
[19830,2734,"給水再開手数料 窓口入金分 ２件 １,１００円×２件","152010-6000","611060-1000",2200,2000,"210507-0100"]
[19838,2734,"給水再開手数料 窓口入金分 ２件 １,１００円×２件","152010-6000","336010-1000",null,200,"210507-0100"]
[19840,2735,"給水再開手数料 窓口入金分 ２件 １,１００円×２件","151010-1000","152010-6000",2200,2200,0]
[19850,2736,"水道料金 銀行入金分 （２）件 令和２年度現年度分","151010-1000","152010-1000",78883,78883,0]
[19860,2738,"下水道使用料（上水併用） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-1000",37878,37878,0]
[19870,2739,"下水道使用料（上水併用） 銀行入金分 ４４件 平成３１年度過年度分","151010-1000","335530-1000",157650,157650,0]
[19880,2741,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-6000",471,471,0]
[19890,2742,"農業集落排水処理施設使用料（井水） 銀行入金分 ４件 平成３１年度過年度分","151010-1000","335530-6000",942,942,0]
[19900,2743,"臨時用前受金 銀行入金分 １件 １１８３３９","151010-1000","334010-1000",30000,30000,0]
[19910,2745,"一般事務用品 マグネットシートワイドツヤ有（白・青・黄）各2個×395円 テープ","711030-2500","333510-1000",4764,5240,0]
[19918,2745,"一般事務用品 マグネットシートワイドツヤ有（白・青・黄）各2個×395円 テープ","158030-1000","333510-1000",476,null,0]
[19920,2746,"施設分担金 φ20 1件 φ13～20 3件","152040-8000","361080-6000",509300,463000,"210507-0100"]
[19928,2746,"施設分担金 φ20 1件 φ13～20 3件","152040-8000","336010-1000",null,46300,"210507-0100"]
[19930,2747,"設計審査・工事検査手数料  審査 6件 10,400円 検査 5件 8,400円","152010-6000","611060-1000",18800,18800,0]
[19940,2748,"施設分担金 φ20 1件 φ13～20 3件","151010-1000","152040-8000",509300,509300,0]
[19950,2749,"設計審査・工事検査手数料  審査 6件 10,400円 検査 5件 8,400円","151010-1000","152010-6000",18800,18800,0]
[19960,2752,"人事異動（転出）に伴う令和２年３～８月分通勤手当の精算戻入（令和２年４～８月分）","151010-1000","152050-1000",69830,69830,0]
[19970,2754,"水道料金 銀行入金分 ６３件 平成３１年度過年度分","151010-1000","152010-1000",304451,304451,0]
[19980,2755,"水道料金 銀行入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",357923,357923,0]
[19990,2756,"水道料金 窓口入金分 ６３件 平成３１年度過年度分","151010-1000","152010-1000",147515,147515,0]
[20000,2757,"水道料金 窓口入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",2343,2343,0]
[20010,2758,"水道料金 銀行入金分 １８件 令和２年度現年度分","151010-1000","152010-1000",387475,387475,0]
[20020,2759,"水道料金 銀行入金分 ３８４件 平成３１年度過年度分","151010-1000","152010-1000",16005740,16005740,0]
[20030,2760,"下水道使用料（上水併用） 銀行入金分 １１件 令和２年度現年度分","151010-1000","335530-1000",122096,122096,0]
[20040,2761,"下水道使用料（上水併用） 銀行入金分 ２４１件 平成３１年度過年度分","151010-1000","335530-1000",11748385,11748385,0]
[20050,2762,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １０件 平成３１年度過年度分","151010-1000","335530-5000",23246,23246,0]
[20060,2763,"水道料金 銀行入金分 ２０件 平成３１年度過年度分","151010-1000","152010-1000",137989,137989,0]
[20070,2764,"水道料金 銀行入金分 ９件 平成３１年度過年度分","151010-1000","152010-1000",43483,43483,0]
[20080,2765,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ３件 平成３１年度過","151010-1000","335530-7000",12862,12862,"311301-0100"]
[20090,2766,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-2000",14632,14632,"311301-0100"]
[20100,2767,"水道料金 銀行入金分 ５４件 令和２年度現年度分","151010-1000","152010-1000",2118267,2118267,0]
[20110,2768,"水道料金 銀行入金分 １００件 平成３１年度過年度分","151010-1000","152010-1000",1852647,1852647,0]
[20120,2769,"水道料金 銀行入金分 １件 平成２９年度過年度分","151010-1000","152010-1000",8693,8693,"110109-0100"]
[20130,2770,"下水道使用料（上水併用） 銀行入金分 １９件 令和２年度現年度分","151010-1000","335530-1000",689710,689710,0]
[20140,2771,"下水道使用料（上水併用） 銀行入金分 ７１件 平成３１年度過年度分","151010-1000","335530-1000",1073528,1073528,0]
[20150,2772,"下水道使用料（上水併用） 銀行入金分 ２件 平成２９年度過年度分","151010-1000","335530-1000",6307,6307,0]
[20160,2773,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-5000",944,944,0]
[20170,2774,"水道料金 銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",3338,3338,0]
[20180,2775,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-2000",1888,1888,0]
[20190,2776,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-6000",106,106,0]
[20200,2777,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-6000",212,212,0]
[20210,2778,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",2062,2062,0]
[20220,2779,"水道料金 ゆうちょ銀行入金分 ９１件 平成３１年度過年度分","151010-1000","152010-1000",223019,223019,0]
[20230,2780,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-1000",1534,1534,0]
[20240,2781,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６３件 平成３１年度過年度分","151010-1000","335530-1000",107784,107784,0]
[20250,2782,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",4406,4406,0]
[20260,2783,"水道料金 窓口入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",3212,3212,0]
[20270,2784,"水道料金 窓口入金分 ３５件 平成３１年度過年度分","151010-1000","152010-1000",106072,106072,0]
[20280,2785,"水道料金 窓口入金分 ３件 平成３０年度過年度分","151010-1000","152010-1000",2364,2364,0]
[20290,2786,"水道料金 窓口入金分 ２件 平成２８年度過年度分","151010-1000","152010-1000",4775,4775,0]
[20300,2787,"下水道使用料（上水併用） 窓口入金分 ４件 令和２年度現年度分","151010-1000","335530-1000",1416,1416,0]
[20310,2788,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分","151010-1000","335530-1000",57992,57992,0]
[20320,2789,"下水道使用料（上水併用） 窓口入金分 ２件 平成３０年度過年度分","151010-1000","335530-1000",1044,1044,0]
[20330,2790,"臨時用前受金を水道料金に振替  令和2年4月22日 精算分  計 1 件","334010-1000","152010-1000",4400,4400,"210111-4100"]
[20340,2791,"仮設用前受金を水道料金に振替  令和2年4月22日 精算分  計 2 件","334010-2000","152010-1000",3850,3850,"210113-0300"]
[20350,2792,"臨時用前受金を水道料金に振替  令和2年4月23日 精算分  計 4 件","334010-1000","152010-1000",5500,5500,"210111-4100"]
[20360,2793,"仮設用前受金を水道料金に振替  令和2年4月23日 精算分  計 3 件","334010-2000","152010-1000",16500,16500,"210113-0300"]
[20370,2794,"仮設用前受金 窓口入金分 １件 ０２５０２３","151010-1000","334010-2000",20000,20000,0]
[20380,2795,"臨時用前受金 窓口入金分 ２件 １９４８２９／１９４９１６","151010-1000","334010-1000",60000,60000,0]
[20390,2796,"給水再開手数料 窓口入金分 ３件 １,１００円×３件","152010-6000","611060-1000",3300,3000,"210507-0100"]
[20398,2796,"給水再開手数料 窓口入金分 ３件 １,１００円×３件","152010-6000","336010-1000",null,300,"210507-0100"]
[20400,2798,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",7645,7645,"110101-0100"]
[20410,2799,"水道料金 ゆうちょ銀行入金分 ７９件 平成３１年度過年度分","151010-1000","152010-1000",225446,225446,0]
[20420,2800,"水道料金 窓口入金分 ５件 令和２年度現年度分","151010-1000","152010-1000",8937,8937,"110109-0100"]
[20430,2801,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-1000",1180,1180,0]
[20440,2802,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５８件 平成３１年度過年度分","151010-1000","335530-1000",105690,105690,0]
[20450,2803,"水道料金 窓口入金分 ４４件 平成３１年度過年度分","151010-1000","152010-1000",116627,116627,0]
[20460,2804,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過","151010-1000","335530-5000",2006,2006,0]
[20470,2805,"水道料金 窓口入金分 １件 平成２７年度過年度分","151010-1000","152010-1000",2890,2890,0]
[20480,2806,"水道料金 窓口入金分 １件 平成２６年度過年度分","151010-1000","152010-1000",3110,3110,0]
[20490,2807,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月２３日収入分","151010-1000","335550-1000",1041,1041,0]
[20500,2808,"下水道使用料（上水併用） 窓口入金分 ２件 令和２年度現年度分","151010-1000","335530-1000",4130,4130,0]
[20510,2809,"下水道使用料（上水併用） 窓口入金分 ３０件 平成３１年度過年度分","151010-1000","335530-1000",52538,52538,0]
[20520,2810,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 平成３１年度過年度分","151010-1000","335530-5000",3304,3304,0]
[20530,2811,"臨時用前受金 窓口入金分 ２件 ０２１３４８／１９５０８６","151010-1000","334010-1000",60000,60000,0]
[20540,2812,"仮設用前受金 窓口入金分 ５件 ０２５０１５／０２５０２４／０２５０２５／０２５","151010-1000","334010-2000",180000,180000,0]
[20550,2813,"給水再開手数料 窓口入金分 ５件 １,１００円×２件 ２,２００円×１件 ４,４","152010-6000","611060-1000",14300,13000,"210507-0100"]
[20558,2813,"給水再開手数料 窓口入金分 ５件 １,１００円×２件 ２,２００円×１件 ４,４","152010-6000","336010-1000",null,1300,"210507-0100"]
[20560,2814,"給水再開手数料 窓口入金分 ５件 １,１００円×２件 ２,２００円×１件 ４,４","151010-1000","152010-6000",14300,14300,"311301-0100"]
[20570,2815,"水道料金 ゆうちょ銀行入金分 ６５件 平成３１年度過年度分","151010-1000","152010-1000",202089,202089,0]
[20580,2816,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５５件 平成３１年度過年度分","151010-1000","335530-1000",113930,113930,0]
[20590,2817,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",7870,7870,"110105-0100"]
[20600,2818,"水道料金 窓口入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",13123,13123,"311301-0100"]
[20610,2819,"下水道使用料（井水） ゆうちょ銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-2000",26979,26979,0]
[20620,2820,"水道料金 窓口入金分 ２０件 平成３１年度過年度分","151010-1000","152010-1000",65166,65166,0]
[20630,2821,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分","151010-1000","335530-1000",3658,3658,0]
[20640,2822,"水道料金 コンビニ入金分 １７６件 令和２年度現年度分","151010-1000","152010-1000",506610,506610,0]
[20650,2823,"下水道使用料（上水併用） 窓口入金分 １８件 平成３１年度過年度分","151010-1000","335530-1000",37523,37523,0]
[20660,2824,"水道料金 コンビニ入金分 ４,５５７件 平成３１年度過年度分","151010-1000","152010-1000",11108853,11108853,0]
[20670,2825,"水道料金 コンビニ入金分 ２件 平成２７年度過年度分","151010-1000","152010-1000",1576,1576,0]
[20680,2826,"臨時用前受金 窓口入金分 ３件 １９５１０３／１０３６９１／１９５１０５","151010-1000","334010-1000",90000,90000,0]
[20690,2827,"電気料金 押熊町流量計室 令和２年４月請求分","711010-2900","333510-1000",454,499,0]
[20698,2827,"電気料金 押熊町流量計室 令和２年４月請求分","158030-1000","333510-1000",45,null,0]
[20700,2828,"下水道使用料（上水併用） コンビニ入金分 １４０件 令和２年度現年度分","151010-1000","335530-1000",256414,256414,0]
[20710,2829,"下水道使用料（上水併用） コンビニ入金分 ３,６１１件 平成３１年度過年度分","151010-1000","335530-1000",5775596,5775596,0]
[20720,2830,"下水道使用料（上水併用） コンビニ入金分 １件 平成２７年度過年度分","151010-1000","335530-1000",464,464,0]
[20730,2831,"本局別棟プロパンガス料金 令和２年４月分 ０．００?","711070-2900","333510-1000",2000,2200,0]
[20738,2831,"本局別棟プロパンガス料金 令和２年４月分 ０．００?","158030-1000","333510-1000",200,null,0]
[20740,2832,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ６件 平成３１年度過年度","151010-1000","335530-5000",10702,10702,"110109-0100"]
[20750,2833,"水道料金 コンビニ入金分 ４３件 平成３１年度過年度分","151010-1000","152010-1000",124875,124875,0]
[20760,2834,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分","151010-1000","152010-1000",3773,3773,0]
[20770,2835,"遠方監視用モバイルネットワーク 三笠山ポンプ所モバイルＭ２Ｍ料金 令和２年４月請","711010-3300","333510-1000",1900,2090,0]
[20778,2835,"遠方監視用モバイルネットワーク 三笠山ポンプ所モバイルＭ２Ｍ料金 令和２年４月請","158030-1000","333510-1000",190,null,0]
[20780,2836,"仮設用前受金 窓口入金分 １件 ０２５０２２","151010-1000","334010-2000",30000,30000,0]
[20790,2837,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 平成３１年度過年度分","151010-1000","335530-3000",1416,1416,0]
[20800,2839,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 平成３１年","151010-1000","335530-7000",236,236,0]
[20810,2840,"給水再開手数料 窓口入金分 ２件 １,１００×２件","152010-6000","611060-1000",2200,2000,"210507-0100"]
[20818,2840,"給水再開手数料 窓口入金分 ２件 １,１００×２件","152010-6000","336010-1000",null,200,"210507-0100"]
[20820,2841,"給水再開手数料 窓口入金分 ２件 １,１００×２件","151010-1000","152010-6000",2200,2200,0]
[20830,2842,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分","151010-1000","335530-2000",179339,179339,0]
[20840,2843,"農業集落排水処理施設使用料（井水） コンビニ入金分 ７件 令和２年度現年度分","151010-1000","335530-6000",8056,8056,"110109-0100"]
[20850,2844,"農業集落排水処理施設使用料（井水） コンビニ入金分 １４件 平成３１年度過年度分","151010-1000","335530-6000",16112,16112,0]
[20860,2845,"過誤納入金の為 コンビニ入金分 ５件 令和２年４月２４日収入分","151010-1000","335550-1000",7795,7795,"110105-0100"]
[20870,2847,"長３封筒  10,000枚×5.7円","711070-3100","333510-1000",57000,62700,0]
[20878,2847,"長３封筒  10,000枚×5.7円","158030-1000","333510-1000",5700,null,0]
[20880,2848,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年４月請求分","711010-2900","333510-1000",16205,17825,0]
[20888,2848,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年４月請求分","158030-1000","333510-1000",1620,null,0]
[20890,2849,"ＬＰガス 須川ダム 令和２年４月請求分 １５．４?","711010-2900","333510-1000",8992,9891,0]
[20898,2849,"ＬＰガス 須川ダム 令和２年４月請求分 １５．４?","158030-1000","333510-1000",899,null,0]
[20900,2850,"臨時用前受金を水道料金に振替  令和2年4月24日 精算分  計 3 件","334010-1000","152010-1000",25300,25300,"210113-0100"]
[20910,2851,"臨時前受金の精算還付金 令和2年4月22日～24日 精算分 計 9 件","334010-1000","333510-1000",234800,234800,"210113-0300"]
[20920,2852,"仮設前受金の精算還付金 令和2年4月22日～23日 精算分 計 6 件","334010-2000","333510-1000",159650,159650,"210113-2500"]
[20930,2853,"業務費 回線使用料（Ｋ??Ⅰ） ４月請求分（３２－５７０１県外通話料）","711060-3300","333510-1000",171,188,0]
[20938,2853,"業務費 回線使用料（Ｋ??Ⅰ） ４月請求分（３２－５７０１県外通話料）","158030-1000","333510-1000",17,null,0]
[20940,2854,"業務費 回線使用料（ＮＴＴ） ４月請求分（コンビニ３２－５７０１）","711060-3300","333510-1000",3532,3885,0]
[20948,2854,"業務費 回線使用料（ＮＴＴ） ４月請求分（コンビニ３２－５７０１）","158030-1000","333510-1000",353,null,0]
[20950,2855,"施設分担金 φ13 1件 φ20 7件 φ13～20 13件","152040-8000","361080-6000",2873200,2612000,"210507-0100"]
[20958,2855,"施設分担金 φ13 1件 φ20 7件 φ13～20 13件","152040-8000","336010-1000",null,261200,"210507-0100"]
[20960,2856,"設計審査・工事検査手数料 審査24件 44,800円 検査23件 42,800円","152010-6000","611060-1000",87600,87600,0]
[20970,2857,"施設分担金 φ13 1件 φ20 7件 φ13～20 13件","151010-1000","152040-8000",2873200,2873200,0]
[20980,2858,"設計審査・工事検査手数料 審査24件 44,800円 検査23件 42,800円","151010-1000","152010-6000",87600,87600,0]
[20990,2859,"課内備品 他 カラーマグネット ２パック×２２４円、マグネットミニ ５個×１２５","711010-2500","333510-1000",16951,18646,0]
[20998,2859,"課内備品 他 カラーマグネット ２パック×２２４円、マグネットミニ ５個×１２５","158030-1000","333510-1000",1695,null,0]
[21000,2860,"手数料 クリーニング代 ４月分 包布 ２６０円×２枚  敷布 ２１０円×４枚","711070-3900","333510-1000",1620,1782,0]
[21008,2860,"手数料 クリーニング代 ４月分 包布 ２６０円×２枚  敷布 ２１０円×４枚","158030-1000","333510-1000",162,null,0]
[21010,2861,"電話料金（NTT） ４月請求分 ３４－５１９９ 他１７回線","711070-3300","333510-1000",119284,129379,0]
[21018,2861,"電話料金（NTT） ４月請求分 ３４－５１９９ 他１７回線","158030-1000","333510-1000",10095,null,0]
[21020,2862,"電話料金 令和２年４月請求分 ２２－２４２９ 他６件","711010-3300","333510-1000",16724,18395,0]
[21028,2862,"電話料金 令和２年４月請求分 ２２－２４２９ 他６件","158030-1000","333510-1000",1671,null,0]
[21030,2863,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",1375,1375,0]
[21040,2864,"水道料金 ゆうちょ銀行入金分 ４１件 平成３１年度過年度分","151010-1000","152010-1000",114927,114927,0]
[21050,2865,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","335530-1000",472,472,0]
[21060,2867,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３８件 平成３１年度過年度分","151010-1000","335530-1000",61938,61938,0]
[21070,2868,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",1204,1204,0]
[21080,2869,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分","151010-1000","152010-1000",12045,12045,"311301-0100"]
[21090,2870,"水道料金 銀行入金分 １６件 令和２年度現年度分","151010-1000","152010-1000",143053,143053,0]
[21100,2871,"水道料金 銀行入金分 ９２件 平成３１年度過年度分","151010-1000","152010-1000",703560,703560,0]
[21110,2872,"下水道使用料（上水併用） 銀行入金分 １２件 令和２年度現年度分","151010-1000","335530-1000",80510,80510,0]
[21120,2873,"下水道使用料（上水併用） 銀行入金分 ６１件 平成３１年度過年度分","151010-1000","335530-1000",331218,331218,0]
[21130,2874,"水道料金 銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",496958,496958,0]
[21140,2875,"水道料金 銀行入金分 ６件 平成３１年度過年度分","151010-1000","152010-1000",510977,510977,0]
[21150,2876,"下水道使用料（井水） 銀行入金分 ７件 平成３１年度過年度分","151010-1000","335530-2000",1981138,1981138,0]
[21160,2877,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分","151010-1000","152010-1000",6013,6013,0]
[21170,2878,"前渡金 進入路設置工事に係る委任状の返信用切手 １枚×８４円","711040-3300","157010-1000",77,84,0]
[21178,2878,"前渡金 進入路設置工事に係る委任状の返信用切手 １枚×８４円","158030-1000","157010-1000",7,null,0]
[21180,2879,"貸付宿舎の一部負担（期間：令和２年４月１日～令和２年４月３０日）（内訳 令和２年","151010-1000","152020-6000",21000,21000,0]
[21190,2880,"貸付宿舎の一部負担（令和２年３月分・３月２９日～３１日）","151010-1000","152020-6000",2032,2032,0]
[21200,2881,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ","711040-4100","333510-1000",27450,29646,0]
[21208,2881,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ","158030-1000","333510-1000",2196,null,0]
[21210,2882,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）","711040-2500","333510-1000",10280,11308,0]
[21218,2882,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）","158030-1000","333510-1000",1028,null,0]
[21220,2883,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）","711040-4100","333510-1000",37100,40068,0]
[21228,2883,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）","158030-1000","333510-1000",2968,null,0]
[21230,2884,"男性作業服(夏服）長袖シャツ15着Ｘ3,900円、半袖シャツ6着×3,550円、","711070-2300","333510-1000",157500,173250,0]
[21238,2884,"男性作業服(夏服）長袖シャツ15着Ｘ3,900円、半袖シャツ6着×3,550円、","158030-1000","333510-1000",15750,null,0]
[21240,2885,"一般事務用品 アルカリ乾電池 単３ ４０個入 １パック×＠２，２６７円","333510-1000","151010-1000",2493,2493,0]
[21250,2886,"一般事務用品 ブックスタンド 他４品","333510-1000","151010-1000",12623,12623,0]
[21260,2887,"工事及び維持管理用品 ロック式巻尺 １個×＠２，０７２円","333510-1000","151010-1000",2279,2279,0]
[21270,2888,"一般事務用品 フリクションボール替芯 ５パック×２１０円","333510-1000","151010-1000",1155,1155,0]
[21280,2889,"備消品費(工事及び維持管理用品）マーキング用ラッカースプレー（青) 12本×18","333510-1000","151010-1000",2376,2376,0]
[21290,2890,"特殊車借料 バックホウ（０．４５?）一式 １５０，０００円","333510-1000","151010-1000",165000,165000,"210103-3300"]
[21300,2891,"人事異動に伴う電話交換機修繕（緑ヶ丘浄水場） １式 ６０，０００円","333510-1000","151010-1000",66000,66000,"210101-2500"]
[21310,2892,"一般事務用品 リサイクルインク（ブラック ２個×３，５８７円 シアン ２個×１，","333510-1000","151010-1000",11048,11048,0]
[21320,2893,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １００×２０ ３個×７，８６０","333510-1000","151010-1000",70356,70356,"210101-2500"]
[21330,2894,"職員貸与品 安全靴（木岐）１足×８，５００円","333510-1000","151010-1000",9350,9350,0]
[21340,2895,"区分紙   6,000枚×3.65円","333510-1000","151010-1000",24090,24090,0]
[21350,2896,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）","333510-1000","151010-1000",1472,1472,0]
[21360,2897,"職員貸与品 ヘルメット、安全靴、安全長靴（竹内分）","333510-1000","151010-1000",13090,13090,0]
[21370,2898,"女性事務服（冬服）ジャケット１着×16,700円・ベスト2着×9,550円・スカ","333510-1000","151010-1000",59620,59620,"210101-2500"]
[21380,2899,"男子 白衣 5着×3,100円","333510-1000","151010-1000",17050,17050,0]
[21390,2900,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ）４月請求分","333510-1000","151010-1000",3630,3630,0]
[21400,2901,"一般事務用品 いつものラベル ３パック×５１６円 のびーるファイル ３箱×２，５","333510-1000","151010-1000",10117,10117,0]
[21410,2902,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １５０×２０ １個×８，７８０","333510-1000","151010-1000",29260,29260,0]
[21420,2903,"総係費課内備品 パーテーション １３，３１０円  片面安定脚 ４個×１，０５０円","333510-1000","151010-1000",19261,19261,0]
[21430,2926,"工事番号 ３－１－１６の２ 配水管改良工事に伴う路面復旧工事 奈良市三条大路一丁","333510-1000","151010-1000",847000,847000,"210107-3700"]
[21440,2927,"工事番号 ３－１－５ 配水管改良工事 奈良市七条西町一丁目地内 口径１５０～１０","333510-1000","151010-1000",31228400,31228400,"210111-3300"]
[21450,2928,"負担金（繰越分）工事番号 ３－１－７ 奈良市百楽園二丁目～学園北一丁目地内 口径","333510-1000","151010-1000",9614000,9614000,"210111-2500"]
[21460,2929,"委託番号 委－３－１ 工事委託 奈良市山陵町地内 口径４００粍配水本管および口径","333510-1000","151010-1000",182802295,182802295,"210111-3900"]
[21470,2930,"委託番号 委－３－１ 工事委託 奈良市山陵町地内 口径４００粍配水本管および口径","333510-1000","151010-1000",60000,60000,"210101-2500"]
[21480,2931,"委託番号 委－３－１ 工事委託 不課税分（乙資産に係る軌道防護等工事：１０２，０","333510-1000","151010-1000",636000,636000,"210107-2500"]
[21490,2932,"委託番号 委－３－１ 工事委託 奈良市山陵町地内 口径４００粍配水本管および口径","333510-1000","151010-1000",2596705,2596705,"210109-0300"]
[21500,2933,"はさみ（ﾋﾟﾝｸ・ﾈｲﾋﾞｰ 各1）2本×176円、スタンプ台専用補充インキ小瓶","711070-2500","333510-1000",2754,3029,0]
[21508,2933,"はさみ（ﾋﾟﾝｸ・ﾈｲﾋﾞｰ 各1）2本×176円、スタンプ台専用補充インキ小瓶","158030-1000","333510-1000",275,null,0]
[21510,2934,"施設分担金の還付 φ20 1件×190,000円","333510-1000","151010-1000",205200,205200,"210105-0300"]
[21520,2935,"施設分担金の還付 φ20 1件×190,000円","333510-1000","151010-1000",205200,205200,"210105-0300"]
[21530,2936,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数","333510-1000","151010-1000",4000,4000,0]
[21540,2937,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数","333510-1000","151010-1000",4000,4000,0]
[21550,2938,"設計審査・工事検査手数料の還付 設計審査手数料 1件×400円","333510-1000","151010-1000",800,800,0]
[21560,2939,"社会保険料被保険者負担分 令和２年３月分 健康保険料５３３，４３５円 厚生年金保","333510-1000","151010-1000",1381274,1381274,"210107-4300"]
[21570,2940,"社会保険料事業主負担分 ３月分（短時間再任用職員）","333510-1000","151010-1000",71093,71093,"210101-2500"]
[21580,2941,"社会保険料事業主負担分 ３月分（短時間再任用職員）","333510-1000","151010-1000",144072,144072,"210103-0300"]
[21590,2942,"社会保険料事業主負担分 ３月分（短時間再任用職員）","333510-1000","151010-1000",68002,68002,"210101-2500"]
[21600,2943,"社会保険料事業主負担分 ３月分（短時間再任用職員）","333510-1000","151010-1000",146220,146220,"210103-0300"]
[21610,2944,"社会保険料事業主負担分 ３月分（短時間再任用職員）","333510-1000","151010-1000",37092,37092,0]
[21620,2945,"社会保険料事業主負担分 ３月分（短時間再任用職員）","333510-1000","151010-1000",34001,34001,0]
[21630,2946,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）","333510-1000","151010-1000",40218,40218,0]
[21640,2947,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）","333510-1000","151010-1000",81745,81745,"210101-2700"]
[21650,2948,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）","333510-1000","151010-1000",109139,109139,"210101-3300"]
[21660,2949,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）","333510-1000","151010-1000",36652,36652,0]
[21670,2950,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）","333510-1000","151010-1000",307500,307500,"210105-2700"]
[21680,2951,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）","333510-1000","151010-1000",23182,23182,0]
[21690,2952,"電気料金  ４月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量","333510-1000","151010-1000",31151,31151,0]
[21700,2953,"光熱水費 職員駐車場電気料金 令和２年４月請求分 １ｋＷｈ","333510-1000","151010-1000",383,383,0]
[21710,2954,"動力料金 緑ヶ丘浄水場 令和２年４月請求分","333510-1000","151010-1000",2411335,2411335,"210107-6700"]
[21720,2955,"高圧電力（原水分配池） その他季電力 24,798kwh 4月請求分","333510-1000","151010-1000",478756,478756,"210107-1100"]
[21730,2956,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 29,156kwh 4月請求分","333510-1000","151010-1000",555668,555668,"210107-2500"]
[21740,2957,"高圧電力 （北部浄水場） その他季電力 11,809kwh 4月請求分","333510-1000","151010-1000",263523,263523,"210105-2500"]
[21750,2958,"電話料金 インマルサット料金（衛星電話）令和２年４月請求分（３月使用分）","333510-1000","151010-1000",7800,7800,0]
[21760,2959,"携帯電話料金 ＮＴＴ 令和２年４月請求分（３台分） ６，９５１円","333510-1000","151010-1000",6951,6951,0]
[21770,2960,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 ２台 ０８０－１４３０－３５９４、０","333510-1000","151010-1000",4404,4404,0]
[21780,2961,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６２","333510-1000","151010-1000",1652,1652,0]
[21790,2962,"携帯電話料金（ＮＴＴ）令和２年４月請求分 ２台 ０８０－１４７７－２７５８、 ０","333510-1000","151010-1000",3781,3781,0]
[21800,2963,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６３","333510-1000","151010-1000",2752,2752,0]
[21810,2964,"携帯電話料金 ＮＴＴ 令和２年４月請求分 ℡０８０－５３６６－０００９他 ３台","333510-1000","151010-1000",9450,9450,0]
[21820,2965,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３","333510-1000","151010-1000",880,880,0]
[21830,2966,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年４月請求分","333510-1000","151010-1000",583396,583396,"210107-2500"]
[21840,2967,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件","333510-1000","151010-1000",380028,380028,"210107-0100"]
[21850,2968,"ビジネスイーサ回線料 令和２年４月請求分 緑ヶ丘浄水場 他３拠点","333510-1000","151010-1000",112332,112332,"210101-4100"]
[21860,2969,"電話料金 令和２年４月請求分 ２７－６４００ ２，６４２円","333510-1000","151010-1000",2642,2642,0]
[21870,2970,"フレッツ光通信料 令和２年４月請求分 ＦＨＳ利用料（本局）４，０８１円","333510-1000","151010-1000",13332,13332,0]
[21880,2971,"業務費 電話料金（ＮＴＴ） ４月請求分（研修所４５－４４７１他２回線）","333510-1000","151010-1000",35973,35973,0]
[21890,2972,"電話料金（ＮＴＴ）４月請求分  ３４－２３２６  ほか１３回線   ひかり電話通","333510-1000","151010-1000",37953,37953,0]
[21900,2973,"ひかり電話料金 緑ヶ丘浄水場 令和２年４月請求分 ５回線 ３０，３１４円","333510-1000","151010-1000",38575,38575,0]
[21910,2974,"ひかり電話料金 木津浄水場 令和２年４月請求分 ２回線 ４，９２７円","333510-1000","151010-1000",9228,9228,0]
[21920,2975,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年４月請求分","333510-1000","151010-1000",1540,1540,0]
[21930,2976,"電話料金（携帯電話） 4月請求分 ℡080-5366-0008 4,512円 ℡","333510-1000","151010-1000",7902,7902,0]
[21940,2977,"携帯電話料金等（オプテージ）令和２年４月請求分 ２台 ０８０－６１２０－１４９０","333510-1000","151010-1000",5592,5592,0]
[21950,2978,"携帯電話料金等（オプテージ）令和２年４月請求分 ２台 ０８０－６１２０－１４９０","333510-1000","151010-1000",1210,1210,0]
[21960,2979,"後払郵便料金  令和２年３月分（経営企画課分）  201通  45,694円","333510-1000","151010-1000",45694,45694,"110101-0100"]
[21970,2980,"後払郵便料金 令和２年３月分 ３９，５７２通 ２，５４４，８５５円","333510-1000","151010-1000",2544855,2544855,"210109-0300"]
[21980,2981,"後払郵便料金（都祁） 令和２年３月分 ２０５通 １２，５２７円","333510-1000","151010-1000",12527,12527,0]
[21990,2982,"後払郵便料金（月ヶ瀬） 令和２年３月分 ４２通 ２，５６６円","333510-1000","151010-1000",2566,2566,0]
[22000,2983,"用地借料 奈良～京終 他４件   ８７，９００円 平城山～奈良 ２８，７００円","333510-1000","151010-1000",151100,151100,"210103-2500"]
[22010,2984,"ＪＲ軌道敷占用料（口径１５００粍ヒューム管） 加茂～木津１２５Ｋ７９０Ｍ","333510-1000","151010-1000",112000,112000,"210101-4100"]
[22020,2985,"下水道使用料（上水併用） 全１０６，２９１件","333510-1000","151010-1000",365803081,365803081,"210111-3900"]
[22030,2986,"下水道使用料（下水のみ） 全７０件","333510-1000","151010-1000",28393501,28393501,"210111-3300"]
[22040,2987,"農業集落排水処理施設使用料（上水併用） 全１，０９４件","333510-1000","151010-1000",2745577,2745577,"210109-1100"]
[22050,2988,"農業集落排水処理施設使用料（下水のみ） 全３件","333510-1000","151010-1000",7285,7285,0]
[22060,2989,"下水道使用料（月ヶ瀬・上水併用） 全１７７件","333510-1000","151010-1000",417658,417658,"210107-0300"]
[22070,2990,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全３００件","333510-1000","151010-1000",794980,794980,"210107-3300"]
[22080,2991,"総係費備消品費 令和２年度 ウイルスセキュリティライセンス 更新 ３１７ライセン","333510-1000","151010-1000",593208,593208,"210107-2500"]
[22090,2992,"臨時前受金の精算還付金 令和2年4月15日～20日 精算分 計 3 件","333510-1000","151010-1000",68000,68000,"210101-2500"]
[22100,2993,"仮設前受金の精算還付金 令和2年4月16日～21日 精算分 計 7 件","333510-1000","151010-1000",145650,145650,"210103-0300"]
[22110,2994,"コピー料金 4月分 単価契約 ①モノクロ 9,257枚×0.85円 ②フルカラー","333510-1000","151010-1000",63116,63116,"210101-2500"]
[22120,2995,"課内備品 厚手ゴミ袋（９０Ｌ）５袋×４４８円・（７０Ｌ）５袋×３４８円 職員貸与","333510-1000","151010-1000",10934,10934,0]
[22130,2996,"仮設前受金の精算還付金 令和2年4月15日 精算分 計 1 件","333510-1000","151010-1000",117120,117120,"210101-4300"]
[22140,2997,"高圧電力（馬場中継ポンプ場） その他季電力 6,935kwh 4月請求分","333510-1000","151010-1000",150254,150254,"210103-1100"]
[22150,2998,"高圧電力（都祁浄水場） その他季電力 24,254kwh 4月請求分","333510-1000","151010-1000",487806,487806,"210107-1100"]
[22160,2999,"高圧電力（布目取水場） その他季電力 39,910kwh 4月請求分","333510-1000","151010-1000",767114,767114,"210107-3300"]
[22170,3000,"施設分担金 φ20 1件","152040-8000","361080-6000",209000,190000,"210507-0100"]
[22178,3000,"施設分担金 φ20 1件","152040-8000","336010-1000",null,19000,"210507-0100"]
[22180,3001,"設計審査・工事検査手数料   審査8件 14,400円  検査2件 2,400円","152010-6000","611060-1000",16800,16800,0]
[22190,3003,"施設分担金 φ20 1件","151010-1000","152040-8000",209000,209000,0]
[22200,3004,"設計審査・工事検査手数料   審査8件 14,400円  検査2件 2,400円","151010-1000","152010-6000",16800,16800,0]
[22210,3005,"電話料金 イリジウムサービス（衛星電話） 令和２年４月請求分（３月利用分）","711010-3300","333510-1000",11800,11800,"210114-1100"]
[22220,3006,"電話料金 令和２年４月請求分 ２２－２４２９ 他５件","711010-3300","333510-1000",2745,3017,0]
[22228,3006,"電話料金 令和２年４月請求分 ２２－２４２９ 他５件","158030-1000","333510-1000",272,null,0]
[22230,3007,"前渡金 水質モニター委託 契約書返送用切手 １４０円×６枚","711010-3300","157010-1000",764,840,0]
[22238,3007,"前渡金 水質モニター委託 契約書返送用切手 １４０円×６枚","158030-1000","157010-1000",76,null,0]
[22240,3008,"前渡金 水質モニター委託 契約書返送用切手 １４０円×２枚","711075-3300","157010-1000",255,280,0]
[22248,3008,"前渡金 水質モニター委託 契約書返送用切手 １４０円×２枚","158030-1000","157010-1000",25,null,0]
[22250,3009,"前渡金 水質モニター委託 契約書返送用切手 １４０円×４枚","711077-3300","157010-1000",510,560,0]
[22258,3009,"前渡金 水質モニター委託 契約書返送用切手 １４０円×４枚","158030-1000","157010-1000",50,null,0]
[22260,3011,"汚泥ケーキ売却代金 令和元年１～３月分","151010-1000","152020-6000",7260,7260,"110101-0100"]
[22270,3012,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４","711070-4100","333510-1000",1068800,1154304,"410109-3300"]
[22278,3012,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４","158030-1000","333510-1000",85504,null,"410109-3300"]
[22280,3013,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３","711070-4100","333510-1000",457500,494100,"410111-2700"]
[22288,3013,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３","158030-1000","333510-1000",36600,null,"410111-2700"]
[22290,3014,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令","711070-4100","333510-1000",110600,121660,0]
[22298,3014,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令","158030-1000","333510-1000",11060,null,0]
[22300,3016,"日本語ラインプリンタの賃貸借（再リース）","711070-4100","333510-1000",139600,153560,0]
[22308,3016,"日本語ラインプリンタの賃貸借（再リース）","158030-1000","333510-1000",13960,null,0]
[22310,3017,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７","711070-4100","333510-1000",6700,7370,0]
[22318,3017,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７","158030-1000","333510-1000",670,null,0]
[22320,3018,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日","711070-4100","333510-1000",590800,649880,"410109-0100"]
[22328,3018,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日","158030-1000","333510-1000",59080,null,"410109-0100"]
[22330,3019,"長期 職員認証基盤システムライセンスの賃貸借","711070-4100","333510-1000",34000,36720,0]
[22338,3019,"長期 職員認証基盤システムライセンスの賃貸借","158030-1000","333510-1000",2720,null,0]
[22340,3022,"一般事務用品 フラットファイル Ａ４タテ 1袋×242円 修正テープ １個×36","711070-2500","333510-1000",4671,5138,0]
[22348,3022,"一般事務用品 フラットファイル Ａ４タテ 1袋×242円 修正テープ １個×36","158030-1000","333510-1000",467,null,0]
[22350,3023,"令和２年４月分 減価償却するもの","711080-9500","114010-1000",252514500,252514500,"210507-0100"]
[22360,3024,"令和２年４月分 長期前受金戻入するもの","361085-1000","612050-7000",109045333,109045333,"210113-7100"]
[22370,3029,"一般事務用品 インクカートリッジICBK61 2個×2,282円 つづりひも45","711030-2500","333510-1000",9166,10082,0]
[22378,3029,"一般事務用品 インクカートリッジICBK61 2個×2,282円 つづりひも45","158030-1000","333510-1000",916,null,0]
[22380,3030,"施設分担金 φ20 4件 φ13～20 1件","152040-8000","361080-6000",936100,851000,"210507-0100"]
[22388,3030,"施設分担金 φ20 4件 φ13～20 1件","152040-8000","336010-1000",null,85100,"210507-0100"]
[22390,3031,"設計審査・工事検査手数料 審査 6件 12,000円 検査 5件 10,000円","152010-6000","611060-1000",22000,22000,0]
[22400,3032,"施設分担金 φ20 4件 φ13～20 1件","151010-1000","152040-8000",936100,936100,0]
[22410,3033,"設計審査・工事検査手数料 審査 6件 12,000円 検査 5件 10,000円","151010-1000","152010-6000",22000,22000,0]
[22420,3034,"課内備品【新型コロナウイルス感染対策】アクリル飛沫防止パネル 4個×19,500","711030-2500","333510-1000",78000,85800,0]
[22428,3034,"課内備品【新型コロナウイルス感染対策】アクリル飛沫防止パネル 4個×19,500","158030-1000","333510-1000",7800,null,0]
[22430,3035,"通信運搬費 ＮＨＫ放送受信料 令和2年4月～令和3年3月分","711073-3300","333510-1000",13223,14545,0]
[22438,3035,"通信運搬費 ＮＨＫ放送受信料 令和2年4月～令和3年3月分","158030-1000","333510-1000",1322,null,0]
[22440,3037,"ＥＴＣスルーカード利用代金 令和２年３月２５日 須川ダム耐震性能照査結果報告 国","711010-4100","333510-1000",382,420,0]
[22448,3037,"ＥＴＣスルーカード利用代金 令和２年３月２５日 須川ダム耐震性能照査結果報告 国","158030-1000","333510-1000",38,null,0]
[22450,3039,"令和元年台風19号災害に係る災害救助費","152020-6000","612090-3000",1334896,1334896,0]
[22460,3040,"令和元年台風19号災害に係る災害救助費","151010-1000","152020-6000",1334896,1334896,0]
[22470,3041,"下水道事業に係る奈良橿原線電線共同溝工事に伴う下水道管移設工事の施行に関する補償","151010-1000","335550-3000",1679700,1679700,0]
[22480,3042,"奈良橿原線電線共同溝工事に伴う下水道管移設工事の施行に関する補償金（増加分）","335550-3000","333510-1000",1679700,1679700,"210113-7100"]
[22490,3043,"通信運搬費 柳生事務所用（４月請求分） 94-0330 3,643円 94-03","711073-3300","333510-1000",9516,10467,0]
[22498,3043,"通信運搬費 柳生事務所用（４月請求分） 94-0330 3,643円 94-03","158030-1000","333510-1000",951,null,0]
[22500,3044,"施設電話代（布目取水場 他3施設）４月請求分","711075-3300","333510-1000",9258,10183,0]
[22508,3044,"施設電話代（布目取水場 他3施設）４月請求分","158030-1000","333510-1000",925,null,0]
[22510,3045,"通信運搬費 柳生事務所用（4月請求分） 94-0330 1,083円 94-03","711073-3300","333510-1000",1419,1559,0]
[22518,3045,"通信運搬費 柳生事務所用（4月請求分） 94-0330 1,083円 94-03","158030-1000","333510-1000",140,null,0]
[22520,3050,"水道料金 銀行入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",77404,77404,0]
[22530,3051,"水道料金 銀行入金分 ４４件 令和２年度現年度分","151010-1000","152010-1000",512632,512632,0]
[22540,3052,"水道料金 銀行入金分 ３２８件 平成３１年度過年度分","151010-1000","152010-1000",1177813,1177813,0]
[22550,3053,"下水道使用料（上水併用） 銀行入金分 ２０件 令和２年度現年度分","151010-1000","335530-1000",174640,174640,0]
[22560,3054,"下水道使用料（上水併用） 銀行入金分 １０８件 平成３１年度過年度分","151010-1000","335530-1000",390062,390062,0]
[22570,3055,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-5000",708,708,0]
[22580,3056,"水道料金 銀行入金分 ４件 平成３１年度過年度分","151010-1000","152010-1000",81774,81774,0]
[22590,3057,"水道料金 銀行入金分 １６件 平成３１年度過年度分","151010-1000","152010-1000",62617,62617,0]
[22600,3058,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 ６件 平成３１年度過年度分","151010-1000","335530-3000",10148,10148,"110109-0100"]
[22610,3059,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ６件 平成３１年度過","151010-1000","335530-7000",8024,8024,"110109-0100"]
[22620,3060,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-2000",886770,886770,0]
[22630,3061,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-6000",460,460,0]
[22640,3062,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-6000",920,920,0]
[22650,3063,"過誤納入金の為 銀行入金分 １件 令和２年度４月２４日収入分","151010-1000","335550-1000",9249,9249,"110109-0100"]
[22660,3064,"仮設用前受金 銀行入金分 追徴（１）件 ３１５１４８","151010-1000","334010-2000",155050,155050,0]
[22670,3065,"仮設用前受金を水道料金に振替 中村建設株式会社 現場監督 中村義弘","334010-2000","152010-1000",60000,60000,"210113-1100"]
[22680,3066,"仮設用前受金を水道料金に振替 中村建設株式会社 現場監督 中村義弘","334010-2000","152010-1000",155050,155050,"210113-2300"]
[22690,3067,"臨時用前受金を水道料金に振替  令和2年4月27日 精算分  計 2 件","334010-1000","152010-1000",8800,8800,"210113-0100"]
[22700,3068,"仮設用前受金を水道料金に振替  令和2年4月27日 精算分  計 1 件","334010-2000","152010-1000",12650,12650,"210113-0300"]
[22710,3069,"臨時用前受金を水道料金に振替  令和2年4月28日 精算分  計 1 件","334010-1000","152010-1000",3300,3300,"210111-4100"]
[22720,3070,"局有地駐車料金 令和２年５月分 送配水管理センター １，５００円×２８名","152020-6000","612090-3000",42000,38182,"210507-0100"]
[22728,3070,"局有地駐車料金 令和２年５月分 送配水管理センター １，５００円×２８名","152020-6000","336010-1000",null,3818,"210507-0100"]
[22730,3071,"令和２年度入札管理システム保守委託 履行期間：令和２年４月１日～令和３年３月３１","711070-3700","333510-1000",30000,33000,0]
[22738,3071,"令和２年度入札管理システム保守委託 履行期間：令和２年４月１日～令和３年３月３１","158030-1000","333510-1000",3000,null,0]
[22740,3072,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ５月分","711070-6700","333510-1000",54700,60170,0]
[22748,3072,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ５月分","158030-1000","333510-1000",5470,null,0]
[22750,3073,"臨時用前受金を水道料金に振替  令和2年4月30日 精算分  計 1 件","334010-1000","152010-1000",3300,3300,"210111-4100"]
[22760,3074,"仮設用前受金を水道料金に振替  令和2年4月30日 精算分  計 1 件","334010-2000","152010-1000",23100,23100,"210113-0300"]
[22770,3075,"施設分担金 φ20 4件 φ13～20 3件 φ13～25 1件","152040-8000","361080-6000",1379400,1254000,"210507-0100"]
[22778,3075,"施設分担金 φ20 4件 φ13～20 3件 φ13～25 1件","152040-8000","336010-1000",null,125400,"210507-0100"]
[22780,3076,"設計審査・工事検査手数料 審査12件 22,400円 検査9件 16,400円","152010-6000","611060-1000",38800,38800,0]
[22790,3077,"施設分担金 φ20 4件 φ13～20 3件 φ13～25 1件","151010-1000","152040-8000",1379400,1379400,0]
[22800,3078,"設計審査・工事検査手数料 審査12件 22,400円 検査9件 16,400円","151010-1000","152010-6000",38800,38800,0]
[22810,3079,"安全運転管理者協会費等 令和２年度 安全運転管理者 ２人×12,500円 副安全","711070-6700","333510-1000",39000,39000,"210507-0100"]
[22820,3081,"JTX 付箋 １セット×１２０９円  ほか６種類","711070-2500","333510-1000",2893,3182,0]
[22828,3081,"JTX 付箋 １セット×１２０９円  ほか６種類","158030-1000","333510-1000",289,null,0]
[22830,3082,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業","711070-3700","333510-1000",2774000,3051400,"410107-0300"]
[22838,3082,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業","158030-1000","333510-1000",277400,null,"410107-0300"]
[22840,3083,"水間調整池流入弁修理 一式 ４５３，０００円","711010-4300","333510-1000",453000,498300,"410111-2500"]
[22848,3083,"水間調整池流入弁修理 一式 ４５３，０００円","158030-1000","333510-1000",45300,null,"410111-2500"]
[22850,3084,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月","711077-3300","333510-1000",3000,3300,0]
[22858,3084,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月","158030-1000","333510-1000",300,null,0]
[22860,3085,"その他 （水道技術管理者）の印 １個×４２０円","711010-2500","333510-1000",420,462,0]
[22868,3085,"その他 （水道技術管理者）の印 １個×４２０円","158030-1000","333510-1000",42,null,0]
[22870,3087,"小学生見学用クリアファイル Ａ４ ４，０００枚×３６円＝１４４，０００円","711010-2500","333510-1000",144000,158400,0]
[22878,3087,"小学生見学用クリアファイル Ａ４ ４，０００枚×３６円＝１４４，０００円","158030-1000","333510-1000",14400,null,0]
[22880,3088,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月","711010-4100","333510-1000",239000,262900,"410113-4300"]
[22888,3088,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月","158030-1000","333510-1000",23900,null,"410113-4300"]
[22890,3089,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２","711010-4100","333510-1000",147100,158868,0]
[22898,3089,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２","158030-1000","333510-1000",11768,null,0]
[22900,3092,"法規追録「土木関係ＪＩＳ要覧」（275）1号×5,012円","711070-2500","333510-1000",4557,5012,0]
[22908,3092,"法規追録「土木関係ＪＩＳ要覧」（275）1号×5,012円","158030-1000","333510-1000",455,null,0]
[22910,3093,"自動車ガソリン  令和２年４月分 （882号車） 41?×122.4円","711070-2700","333510-1000",5018,5519,0]
[22918,3093,"自動車ガソリン  令和２年４月分 （882号車） 41?×122.4円","158030-1000","333510-1000",501,null,0]
[22920,3094,"水道施設管理システムソフトウェア保守業務委託 令和２年４月分","711040-3700","333510-1000",67400,74140,0]
[22928,3094,"水道施設管理システムソフトウェア保守業務委託 令和２年４月分","158030-1000","333510-1000",6740,null,0]
[22930,3095,"放送受信料 （緑ヶ丘浄水場・木津浄水場・須川ダム）３件×１４，５４５円","711010-3300","333510-1000",39669,43635,0]
[22938,3095,"放送受信料 （緑ヶ丘浄水場・木津浄水場・須川ダム）３件×１４，５４５円","158030-1000","333510-1000",3966,null,0]
[22940,3096,"委託料 令和２年度 固定資産管理システム保守委託 ４月分 令和２年４月１日～令和","711070-3700","333510-1000",30000,33000,0]
[22948,3096,"委託料 令和２年度 固定資産管理システム保守委託 ４月分 令和２年４月１日～令和","158030-1000","333510-1000",3000,null,0]
[22950,3097,"水道施設管理システム用品 ＨＰ インクカートリッジ（マットブラック ２個×１５，","711040-2500","333510-1000",107730,118503,0]
[22958,3097,"水道施設管理システム用品 ＨＰ インクカートリッジ（マットブラック ２個×１５，","158030-1000","333510-1000",10773,null,0]
[22960,3098,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",3558,3558,0]
[22970,3099,"水道料金 ゆうちょ銀行入金分 ５９件 平成３１年度過年度分","151010-1000","152010-1000",170046,170046,0]
[22980,3100,"水道料金 ゆうちょ銀行入金分 １件 平成２９年度過年度分","151010-1000","152010-1000",675,675,0]
[22990,3101,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-1000",2950,2950,0]
[23000,3102,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５１件 平成３１年度過年度分","151010-1000","335530-1000",95580,95580,0]
[23010,3103,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成２９年度過年度分","151010-1000","335530-1000",812,812,0]
[23020,3104,"一般事務用品 ポスカ（ＰＣ－８Ｋ ２０本×１７５円 ＰＣ－５Ｍ ２０本×１２９円","711040-2500","333510-1000",10400,11440,0]
[23028,3104,"一般事務用品 ポスカ（ＰＣ－８Ｋ ２０本×１７５円 ＰＣ－５Ｍ ２０本×１２９円","158030-1000","333510-1000",1040,null,0]
[23030,3106,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月２８日収入分","151010-1000","335550-1000",18486,18486,0]
[23040,3107,"水道料金 窓口入金分 １件 令和２年度現年度分","151010-1000","152010-1000",9229,9229,"110109-0100"]
[23050,3108,"一般事務用品 コマンドフック １袋×９６８円 ＰＰ荷造りひもチーズ巻き５巻 １セ","711040-2500","333510-1000",11514,12665,0]
[23058,3108,"一般事務用品 コマンドフック １袋×９６８円 ＰＰ荷造りひもチーズ巻き５巻 １セ","158030-1000","333510-1000",1151,null,0]
[23060,3109,"水道料金 窓口入金分 １７件 平成３１年度過年度分","151010-1000","152010-1000",56902,56902,0]
[23070,3110,"水道料金 窓口入金分 １件 平成２７年度過年度分","151010-1000","152010-1000",10000,10000,"110109-0100"]
[23080,3111,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分","151010-1000","335530-1000",5428,5428,0]
[23090,3112,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分","151010-1000","335530-1000",32922,32922,0]
[23100,3113,"臨時用前受金 窓口入金分 ５件 ０１５４２３／１９５１１３／１９５１１４／１９５","151010-1000","334010-1000",150000,150000,0]
[23110,3114,"設備遠隔監視 都祁  4回線×2,400円 4月請求分","711075-3300","333510-1000",9600,10560,0]
[23118,3114,"設備遠隔監視 都祁  4回線×2,400円 4月請求分","158030-1000","333510-1000",960,null,0]
[23120,3115,"仮設用前受金 窓口入金分 ３件 ０２５０３１／０２５０３２／０２５０３３","151010-1000","334010-2000",70000,70000,0]
[23130,3116,"電話料金 令和２年４月請求分（木津浄水場分）","711010-3300","333510-1000",2352,2587,0]
[23138,3116,"電話料金 令和２年４月請求分（木津浄水場分）","158030-1000","333510-1000",235,null,0]
[23140,3117,"設備遠隔監視 月ヶ瀬  5回線×2,400円 4月請求分","711077-3300","333510-1000",12000,13200,0]
[23148,3117,"設備遠隔監視 月ヶ瀬  5回線×2,400円 4月請求分","158030-1000","333510-1000",1200,null,0]
[23150,3118,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","611060-1000",1100,1000,"210507-0100"]
[23158,3118,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","336010-1000",null,100,"210507-0100"]
[23160,3119,"給水再開手数料 窓口入金分 １件 １,１００円×１件","151010-1000","152010-6000",1100,1100,0]
[23170,3120,"施設分担金 φ13～20 1件","152040-8000","361080-6000",100100,91000,"210507-0100"]
[23178,3120,"施設分担金 φ13～20 1件","152040-8000","336010-1000",null,9100,"210507-0100"]
[23180,3121,"電気料金 東登美ヶ丘２丁目流量計室 令和２年４月請求分","711010-2900","333510-1000",433,476,0]
[23188,3121,"電気料金 東登美ヶ丘２丁目流量計室 令和２年４月請求分","158030-1000","333510-1000",43,null,0]
[23190,3122,"水道料金 銀行入金分 ２９件 令和２年度現年度分","151010-1000","152010-1000",1365385,1365385,0]
[23200,3123,"水道料金 銀行入金分 １６５件 平成３１年度過年度分","151010-1000","152010-1000",4923387,4923387,0]
[23210,3124,"設計審査・工事検査手数料 審査 7件 12,400円 検査 2件 2,400円","152010-6000","611060-1000",14800,14800,0]
[23220,3125,"下水道使用料（上水併用） 銀行入金分 １６件 令和２年度現年度分","151010-1000","335530-1000",699659,699659,0]
[23230,3126,"下水道使用料（上水併用） 銀行入金分 １１２件 平成３１年度過年度分","151010-1000","335530-1000",2008975,2008975,0]
[23240,3127,"施設分担金 φ13～20 1件","151010-1000","152040-8000",100100,100100,0]
[23250,3128,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 平成３１年度過年度分","151010-1000","335530-5000",21004,21004,0]
[23260,3130,"水道料金 銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",1375,1375,0]
[23270,3131,"令和２年４月分住民税を支払うもの","333510-1000","151010-1000",4166700,4166700,"210111-0300"]
[23280,3132,"令和２年４月支給分に係る所得税を支払うもの","333510-1000","151010-1000",2001700,2001700,"210107-5700"]
[23290,3133,"電気料金 押熊町流量計室 令和２年４月請求分","333510-1000","151010-1000",499,499,0]
[23300,3134,"業務費 回線使用料（Ｋ??Ⅰ） ４月請求分（３２－５７０１県外通話料）","333510-1000","151010-1000",188,188,0]
[23310,3135,"電話料金 イリジウムサービス（衛星電話） 令和２年４月請求分（３月利用分）","333510-1000","151010-1000",11800,11800,0]
[23320,3136,"電話料金 令和２年４月請求分 ２２－２４２９ 他５件","333510-1000","151010-1000",3017,3017,0]
[23330,3137,"業務費 回線使用料（ＮＴＴ） ４月請求分（コンビニ３２－５７０１）","333510-1000","151010-1000",3885,3885,0]
[23340,3138,"電話料金（NTT） ４月請求分 ３４－５１９９ 他１７回線","333510-1000","151010-1000",129379,129379,"210101-5500"]
[23350,3139,"電話料金 令和２年４月請求分 ２２－２４２９ 他６件","333510-1000","151010-1000",18395,18395,0]
[23360,3140,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月","333510-1000","151010-1000",262900,262900,"210105-2500"]
[23370,3141,"臨時前受金の精算還付金 令和2年4月22日～24日 精算分 計 9 件","333510-1000","151010-1000",234800,234800,"210105-1100"]
[23380,3142,"仮設前受金の精算還付金 令和2年4月22日～23日 精算分 計 6 件","333510-1000","151010-1000",159650,159650,"210103-2900"]
[23390,3143,"水道料金 銀行入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",21835,21835,0]
[23400,3144,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 20,723kwh 4月","711077-5300","333510-1000",437705,481470,"410111-3300"]
[23408,3144,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 20,723kwh 4月","158030-1000","333510-1000",43765,null,"410111-3300"]
[23410,3145,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,607kwh 4月","711077-2900","333510-1000",95944,105527,0]
[23418,3145,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,607kwh 4月","158030-1000","333510-1000",9583,null,0]
[23420,3146,"水道料金 銀行入金分 ４件 平成３１年度過年度分","151010-1000","152010-1000",69080,69080,0]
[23430,3147,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ３件 平成３１年度過","151010-1000","335530-7000",18644,18644,0]
[23440,3148,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分","151010-1000","335530-2000",5031638,5031638,0]
[23450,3149,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-6000",106,106,0]
[23460,3150,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-6000",212,212,0]
[23470,3151,"設計審査・工事検査手数料 審査 7件 12,400円 検査 2件 2,400円","151010-1000","152010-6000",14800,14800,"311301-0100"]
[23480,3152,"過誤納入金の為 銀行入金分 １件 令和２年４月２７日収入分","151010-1000","335550-1000",18064,18064,0]
[23490,3153,"電気料金（柳生事務所用）4月請求分 従量電灯Ｂ 466kwh 16,462円 低","711073-2900","333510-1000",34292,37720,0]
[23498,3153,"電気料金（柳生事務所用）4月請求分 従量電灯Ｂ 466kwh 16,462円 低","158030-1000","333510-1000",3428,null,0]
[23500,3154,"水道料金 口座振替分 ２８０件 令和２年度現年度分","151010-1000","152010-1000",6201899,6201899,0]
[23510,3155,"水道料金 口座振替分 ２０,５８８件 平成３１年度過年度分","151010-1000","152010-1000",84166793,84166793,0]
[23520,3156,"下水道使用料（上水併用） 口座振替分 ２５７件 令和２年度現年度分","151010-1000","335530-1000",3364787,3364787,0]
[23530,3157,"下水道使用料（上水併用） 口座振替分 １７,２３３件 平成３１年度過年度分","151010-1000","335530-1000",48687253,48687253,0]
[23540,3158,"農業集落排水処理施設使用料（上水併用） 口座振替分 １件 令和２年度現年度分","151010-1000","335530-5000",2006,2006,0]
[23550,3159,"農業集落排水処理施設使用料（上水併用） 口座振替分 １６６件 平成３１年度過年度","151010-1000","335530-5000",350814,350814,0]
[23560,3160,"水道料金 口座振替分 ３４４件 平成３１年度過年度分","151010-1000","152010-1000",1075898,1075898,0]
[23570,3161,"水道料金 口座振替分 ５１件 平成３１年度過年度分","151010-1000","152010-1000",114401,114401,0]
[23580,3162,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １９件 平成３１年度過年度分","151010-1000","335530-3000",29972,29972,0]
[23590,3163,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２１件 平成３１年度","151010-1000","335530-7000",52510,52510,0]
[23600,3164,"自動車通行料 ＥＴＣスルーカード利用代金 令和２年３月１６日 三井住友海上火災","711040-4100","333510-1000",7800,8580,0]
[23608,3164,"自動車通行料 ＥＴＣスルーカード利用代金 令和２年３月１６日 三井住友海上火災","158030-1000","333510-1000",780,null,0]
[23610,3165,"課内備品 ダストボックス（キャスター付）１台×９８，５９３円","711010-2500","333510-1000",89569,98525,0]
[23618,3165,"課内備品 ダストボックス（キャスター付）１台×９８，５９３円","158030-1000","333510-1000",8956,null,0]
[23620,3166,"給水再開手数料 窓口入金分 ３件 １,１００円×３件","151010-1000","152010-6000",3300,3300,0]
[23630,3167,"水道料金 窓口入金分 １件 令和２年度現年度分","151010-1000","152010-1000",6809,6809,0]
[23640,3168,"水道料金 窓口入金分 １６件 平成３１年度過年度分","151010-1000","152010-1000",73654,73654,0]
[23650,3169,"下水道使用料（上水併用） 窓口入金分 １４件 平成３１年度過年度分","151010-1000","335530-1000",39124,39124,0]
[23660,3170,"臨時用前受金 窓口入金分 １件 １３０９０５","151010-1000","334010-1000",30000,30000,0]
[23670,3171,"職員貸与品 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×１，６００円","711020-2500","333510-1000",1600,1760,0]
[23678,3171,"職員貸与品 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×１，６００円","158030-1000","333510-1000",160,null,0]
[23680,3172,"仮設用前受金 窓口入金分 ４件 ０２５０２８／０２５０２９／０２５０３０／０２５","151010-1000","334010-2000",120000,120000,0]
[23690,3173,"職員貸与品 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×１，６００円","711040-2500","333510-1000",1600,1760,0]
[23698,3173,"職員貸与品 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×１，６００円","158030-1000","333510-1000",160,null,0]
[23700,3174,"証明手数料 窓口入金分 １件 ３００円×１件","152010-6000","611060-1000",300,300,0]
[23710,3175,"証明手数料 窓口入金分 １件 ３００円×１件","151010-1000","152010-6000",300,300,0]
[23720,3180,"給配水管等修繕に要する材料 サドル分水栓 ＶＰ ２個×６，９２０円＝１３，８４０","711020-5700","333510-1000",13840,15224,0]
[23728,3180,"給配水管等修繕に要する材料 サドル分水栓 ＶＰ ２個×６，９２０円＝１３，８４０","158030-1000","333510-1000",1384,null,0]
[23730,3181,"仮設用前受金を水道料金に振替  令和2年5月1日 精算分  計 3 件","334010-2000","152010-1000",19800,19800,"210113-0300"]
[23740,3182,"平成31年度国営造成施設管理事業に係る上水負担金(令和2年度請求分）（月ヶ瀬分)","711077-6700","333510-1000",28182,31000,0]
[23748,3182,"平成31年度国営造成施設管理事業に係る上水負担金(令和2年度請求分）（月ヶ瀬分)","158030-1000","333510-1000",2818,null,0]
[23750,3183,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ","711040-5700","333510-1000",169040,185944,0]
[23758,3183,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ","158030-1000","333510-1000",16904,null,0]
[23760,3184,"平成31年度国営造成施設管理事業に係る上水負担金(令和2年度請求分）（都祁分)","711075-6700","333510-1000",66364,73000,0]
[23768,3184,"平成31年度国営造成施設管理事業に係る上水負担金(令和2年度請求分）（都祁分)","158030-1000","333510-1000",6636,null,0]
[23770,3185,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号 ＲＯＳ－５０Ｇ","711040-5700","333510-1000",134680,148148,0]
[23778,3185,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号 ＲＯＳ－５０Ｇ","158030-1000","333510-1000",13468,null,0]
[23780,3186,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分","151010-1000","152010-1000",2865,2865,0]
[23790,3187,"水道料金 ゆうちょ銀行入金分 ８３件 平成３１年度過年度分","151010-1000","152010-1000",314295,314295,0]
[23800,3188,"健康診断等助成金 １１件 １０７，２００円","711070-6300","333510-1000",10000,10000,"210116-5700"]
[23810,3189,"健康診断等助成金 １１件 １０７，２００円","711070-6300","333510-1000",10000,10000,"210116-6700"]
[23820,3190,"健康診断等助成金 １１件 １０７，２００円","711070-6300","333510-1000",10000,10000,"210116-6700"]
[23830,3191,"健康診断等助成金 １１件 １０７，２００円","711070-6300","333510-1000",10000,10000,"210116-6900"]
[23840,3192,"健康診断等助成金 １１件 １０７，２００円","711070-6300","333510-1000",10000,10000,"210116-6900"]
[23850,3193,"健康診断等助成金 １１件 １０７，２００円","711070-6300","333510-1000",10000,10000,"210116-7300"]
[23860,3194,"健康診断等助成金 １１件 １０７，２００円","711070-6300","333510-1000",7200,7200,"210116-3700"]
[23870,3195,"健康診断等助成金 １１件 １０７，２００円","711070-6300","333510-1000",10000,10000,0]
[23880,3196,"健康診断等助成金 １１件 １０７，２００円","711070-6300","333510-1000",10000,10000,0]
[23890,3197,"健康診断等助成金 １１件 １０７，２００円","711070-6300","333510-1000",10000,10000,0]
[23900,3198,"健康診断等助成金 １１件 １０７，２００円","711070-6300","333510-1000",10000,10000,"210301-0200"]
[23910,3199,"健康診断等助成金 １件 ８，５００円","711073-6300","333510-1000",8500,8500,"210507-0100"]
[23920,3200,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","335530-1000",236,236,0]
[23930,3203,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６８件 平成３１年度過年度分","151010-1000","335530-1000",169212,169212,0]
[23940,3204,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 ２件 平成３１年度過","151010-1000","335530-5000",8850,8850,"110109-0100"]
[23950,3205,"備消品費 コピー料金(4月分) 1,793枚×1.15円－21円（ミスコピー）","711075-2500","333510-1000",2040,2244,0]
[23958,3205,"備消品費 コピー料金(4月分) 1,793枚×1.15円－21円（ミスコピー）","158030-1000","333510-1000",204,null,0]
[23960,3206,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",1023,1023,0]
[23970,3207,"自動車損害賠償責任保険料 奈良４００た３６９６","711070-6900","333510-1000",15050,15050,"210507-0100"]
[23980,3208,"過誤納入金を水道料金に充当 現年度分 ７件 令和２年度現年度分","335550-1000","152010-1000",28209,28209,"210113-6900"]
[23990,3209,"過誤納入金を水道料金に充当 過年度分 ２件 平成３１年度過年度分","335550-1000","152010-1000",1826,1826,"210113-6300"]
[24000,3210,"過誤納入金を下水道料金に充当 現年度分 ３件 令和２年度現年度分","335550-1000","335530-1000",8978,8978,"210113-6900"]
[24010,3211,"過誤納入金を下水道料金に充当 過年度分 １件 平成３１年度過年度分","335550-1000","335530-1000",1770,1770,"210113-6300"]
[24020,3212,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月３０日収入分","151010-1000","335550-1000",20916,20916,0]
[24030,3213,"自動車重量税 奈良４００た３６９６","711070-7100","333510-1000",5000,5000,"210507-0100"]
[24040,3214,"水道料金 口座振替分 ８７９件 令和２年度現年度分","151010-1000","152010-1000",40073836,40073836,0]
[24050,3215,"水道料金 口座振替分 ７７,６００件 平成３１年度過年度分","151010-1000","152010-1000",354682995,354682995,0]
[24060,3216,"下水道使用料（上水併用） 口座振替分 ７４５件 令和２年度現年度分","151010-1000","335530-1000",19994448,19994448,0]
[24070,3217,"下水道使用料（上水併用） 口座振替分 ６５,３８７件 平成３１年度過年度分","151010-1000","335530-1000",194340948,194340948,0]
[24080,3218,"農業集落排水処理施設使用料（上水併用） 口座振替分 １件 令和２年度現年度分","151010-1000","335530-5000",1062,1062,0]
[24090,3219,"農業集落排水処理施設使用料（上水併用） 口座振替分 ７９９件 平成３１年度過年度","151010-1000","335530-5000",1818498,1818498,0]
[24100,3220,"水道料金 口座振替分 １件 令和２年度現年度分","151010-1000","152010-1000",803,803,0]
[24110,3221,"水道料金 口座振替分 １,４６０件 平成３１年度過年度分","151010-1000","152010-1000",6235415,6235415,0]
[24120,3222,"水道料金 口座振替分 ４５８件 平成３１年度過年度分","151010-1000","152010-1000",1381951,1381951,0]
[24130,3223,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １３４件 平成３１年度過年度分","151010-1000","335530-3000",279660,279660,0]
[24140,3224,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２２７件 平成３１年","151010-1000","335530-7000",527578,527578,0]
[24150,3225,"過誤納入金の為 口座振替分 １件 令和２年４月２２日収入分","151010-1000","335550-1000",3168,3168,0]
[24160,3226,"指定給水装置工事事業者指定登録手数料 １件×10,000円","152010-6000","611060-1000",10000,10000,0]
[24170,3227,"指定給水装置工事事業者指定登録手数料 １件×10,000円","151010-1000","152010-6000",10000,10000,"110109-0100"]
[24180,3228,"指定給水装置工事事業者指定登録手数料 １件×10,000円","152010-6000","611060-1000",10000,10000,0]
[24190,3229,"指定給水装置工事事業者指定登録手数料 １件×10,000円","151010-1000","152010-6000",10000,10000,"110109-0100"]
[24200,3231,"水道料金 コンビニ入金分 １９０件 令和２年度現年度分","151010-1000","152010-1000",515392,515392,0]
[24210,3232,"水道料金 コンビニ入金分 ４,８００件 平成３１年度過年度分","151010-1000","152010-1000",11876935,11876935,0]
[24220,3233,"水道料金 コンビニ入金分 ５件 平成３０年度過年度分","151010-1000","152010-1000",9618,9618,"110109-0100"]
[24230,3234,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分","151010-1000","152010-1000",7315,7315,"110101-0100"]
[24240,3235,"水道料金 コンビニ入金分 ３件 平成２８年度過年度分","151010-1000","152010-1000",6414,6414,0]
[24250,3236,"水道料金 コンビニ入金分 （１）件 平成２７年度過年度分","151010-1000","152010-1000",5000,5000,0]
[24260,3237,"水道料金 コンビニ入金分 ２件 平成２６年度過年度分","151010-1000","152010-1000",17229,17229,0]
[24270,3238,"下水道使用料（上水併用） コンビニ入金分 １４４件 令和２年度現年度分","151010-1000","335530-1000",244260,244260,0]
[24280,3239,"前渡金 須川ダム小型船舶（すがわ４） 抹消登録手数料 ２，９５０円 振込手数料","157010-1000","151010-1000",3170,3170,0]
[24290,3240,"電話料金（ＮＴＴ）３、４月分 ３４-４８５８（企業出納課）","711070-3300","333510-1000",6463,7109,0]
[24298,3240,"電話料金（ＮＴＴ）３、４月分 ３４-４８５８（企業出納課）","158030-1000","333510-1000",646,null,0]
[24300,3241,"下水道使用料（上水併用） コンビニ入金分 ３,７４３件 平成３１年度過年度分","151010-1000","335530-1000",6261949,6261949,0]
[24310,3242,"下水道使用料（上水併用） コンビニ入金分 ５件 平成３０年度過年度分","151010-1000","335530-1000",7308,7308,"110101-0100"]
[24320,3243,"下水道使用料（上水併用） コンビニ入金分 ５件 平成２９年度過年度分","151010-1000","335530-1000",5568,5568,0]
[24330,3244,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分","151010-1000","335530-1000",4408,4408,0]
[24340,3245,"下水道使用料（上水併用） コンビニ入金分 （１）件 平成２６年度過年度分","151010-1000","335530-1000",13771,13771,"311301-0100"]
[24350,3246,"法人向けクラウド型ファイルサーバー 月額費用（５月請求分）5,000円","711070-4100","333510-1000",5000,5500,0]
[24358,3246,"法人向けクラウド型ファイルサーバー 月額費用（５月請求分）5,000円","158030-1000","333510-1000",500,null,0]
[24360,3247,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 １０件 平成３１年度過年","151010-1000","335530-5000",12154,12154,"311301-0200"]
[24370,3248,"水道料金 コンビニ入金分 １件 令和２年度現年度分","151010-1000","152010-1000",803,803,0]
[24380,3249,"水道料金 コンビニ入金分 ４１件 平成３１年度過年度分","151010-1000","152010-1000",105165,105165,0]
[24390,3250,"水道料金 コンビニ入金分 ８件 平成３１年度過年度分","151010-1000","152010-1000",16918,16918,0]
[24400,3251,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年度過年度分","151010-1000","335530-3000",7080,7080,"110503-0100"]
[24410,3252,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ４件 平成３１年","151010-1000","335530-7000",4838,4838,0]
[24420,3253,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分","151010-1000","335530-2000",7552,7552,"110101-0100"]
[24430,3254,"農業集落排水処理施設使用料（井水） コンビニ入金分 ３件 令和２年度現年度分","151010-1000","335530-6000",5132,5132,0]
[24440,3255,"農業集落排水処理施設使用料（井水） コンビニ入金分 ６件 平成３１年度過年度分","151010-1000","335530-6000",17060,17060,0]
[24450,3256,"奈良阪倉庫水道料金 令和２年３月分 １?","711020-2900","333510-1000",1760,1936,0]
[24458,3256,"奈良阪倉庫水道料金 令和２年３月分 １?","158030-1000","333510-1000",176,null,0]
[24460,3257,"過誤納入金の為 コンビニ入金分 ５件 令和２年５月１日収入分","151010-1000","335550-1000",9002,9002,"110109-0100"]
[24470,3258,"テプラ互換テープカートリッジ 550円×3個","711070-2500","333510-1000",1650,1815,0]
[24478,3258,"テプラ互換テープカートリッジ 550円×3個","158030-1000","333510-1000",165,null,0]
[24480,3259,"水道料金 銀行入金分 ２２件 令和２年度現年度分","151010-1000","152010-1000",231030,231030,0]
[24490,3260,"水道料金 銀行入金分 １２３件 平成３１年度過年度分","151010-1000","152010-1000",3364425,3364425,0]
[24500,3261,"下水道使用料（上水併用） 銀行入金分 １１件 令和２年度現年度分","151010-1000","335530-1000",78352,78352,0]
[24510,3262,"下水道使用料（上水併用） 銀行入金分 ７５件 平成３１年度過年度分","151010-1000","335530-1000",1713404,1713404,0]
[24520,3263,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分","151010-1000","335530-5000",3658,3658,0]
[24530,3264,"車両１２か月点検 奈良４８０う２４－９３号車 １５，１００円","711040-4300","333510-1000",15100,16610,0]
[24538,3264,"車両１２か月点検 奈良４８０う２４－９３号車 １５，１００円","158030-1000","333510-1000",1510,null,0]
[24540,3265,"水道料金 銀行入金分 ５件 平成３１年度過年度分","151010-1000","152010-1000",18551,18551,0]
[24550,3266,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水月ヶ瀬分）","151010-1000","152020-6000",19240,19240,0]
[24560,3267,"水道料金 銀行入金分 ３件 平成３１年度過年度分","151010-1000","152010-1000",19382,19382,0]
[24570,3268,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-3000",9440,9440,"110109-0100"]
[24580,3269,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水都祁分）","151010-1000","152020-6000",31759,31759,0]
[24590,3270,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 平成３１年度過","151010-1000","335530-7000",118,118,0]
[24600,3271,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-2000",126040,126040,0]
[24610,3272,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-6000",1227,1227,0]
[24620,3273,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-6000",2454,2454,0]
[24630,3274,"水道料金 銀行入金分 １０４件 令和２年度現年度分","151010-1000","152010-1000",2798029,2798029,0]
[24640,3275,"水道料金 銀行入金分 １９６件 平成３１年度過年度分","151010-1000","152010-1000",6580041,6580041,0]
[24650,3276,"下水道使用料（上水併用） 銀行入金分 ４１件 令和２年度現年度分","151010-1000","335530-1000",1038518,1038518,0]
[24660,3277,"下水道使用料（上水併用） 銀行入金分 １１８件 平成３１年度過年度分","151010-1000","335530-1000",2564022,2564022,0]
[24670,3278,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-5000",11564,11564,"110317-0500"]
[24680,3279,"水道料金 銀行入金分 ６件 平成３１年度過年度分","151010-1000","152010-1000",72325,72325,0]
[24690,3280,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-2000",137234,137234,0]
[24700,3281,"下水道使用料（井水） 銀行入金分 ３件 平成３１年度過年度分","151010-1000","335530-2000",3828843,3828843,0]
[24710,3283,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-6000",5947,5947,0]
[24720,3284,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-6000",11894,11894,"311301-0100"]
[24730,3285,"修繕用材料 粉体合ﾌﾗﾝｼﾞ 75X50  3個×9,200円 他7品","711073-5700","333510-1000",177766,195542,"410113-0100"]
[24738,3285,"修繕用材料 粉体合ﾌﾗﾝｼﾞ 75X50  3個×9,200円 他7品","158030-1000","333510-1000",17776,null,"410113-0100"]
[24740,3286,"過誤納入金の為 銀行入金分 １件 令和２年４月３０日収入分","151010-1000","335550-1000",1611,1611,0]
[24750,3287,"仮設用前受金 銀行入金分 1件 ０２５０２１","151010-1000","334010-2000",45000,45000,0]
[24760,3288,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","711040-5700","333510-1000",102120,112332,0]
[24768,3288,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","158030-1000","333510-1000",10212,null,0]
[24770,3289,"排水処理所用材料 マックスターウエッジベルト ４個×９９９円、ＶベルトＡ形 ６個","711010-5700","333510-1000",173870,191257,0]
[24778,3289,"排水処理所用材料 マックスターウエッジベルト ４個×９９９円、ＶベルトＡ形 ６個","158030-1000","333510-1000",17387,null,0]
[24780,3291,"水道施設機器材料費 日立デジタル警報器  1P×79,600円（都祁施設用）","711075-5700","333510-1000",79600,87560,0]
[24788,3291,"水道施設機器材料費 日立デジタル警報器  1P×79,600円（都祁施設用）","158030-1000","333510-1000",7960,null,0]
[24790,3292,"オイル（緑ヶ丘浄水場 他）スーパーギヤ（１５０ ５缶×９，０００円・２２０ ２缶","711010-2500","333510-1000",142000,156200,0]
[24798,3292,"オイル（緑ヶ丘浄水場 他）スーパーギヤ（１５０ ５缶×９，０００円・２２０ ２缶","158030-1000","333510-1000",14200,null,0]
[24800,3293,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）ブルー ２個×１，６００円","711010-2500","333510-1000",3200,3520,0]
[24808,3293,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）ブルー ２個×１，６００円","158030-1000","333510-1000",320,null,0]
[24810,3294,"仮設用前受金を水道料金に振替  令和2年5月7日 精算分  計 3 件","334010-2000","152010-1000",47830,47830,"210113-1100"]
[24820,3295,"水道施設機器材料費 日立デジタル警報器  1P×79,600円（都祁施設用）","711075-5700","333510-1000",79600,87560,0]
[24828,3295,"水道施設機器材料費 日立デジタル警報器  1P×79,600円（都祁施設用）","158030-1000","333510-1000",7960,null,0]
[24830,3296,"水質試験用 キムワイプ（７２箱）１ケース×１０，３８０円","711010-2500","333510-1000",10380,11418,0]
[24838,3296,"水質試験用 キムワイプ（７２箱）１ケース×１０，３８０円","158030-1000","333510-1000",1038,null,0]
[24840,3297,"臨時前受金の精算還付金 令和2年4月27日～30日 精算分 計 4 件","334010-1000","333510-1000",104600,104600,"210113-0100"]
[24850,3298,"仮設前受金の精算還付金 令和2年4月27日～5月7日 精算分 計 8 件","334010-2000","333510-1000",156620,156620,"210113-2300"]
[24860,3299,"水道施設機器材料費 日立デジタル警報器 1P×79,600円 （月ヶ瀬施設用）","711077-5700","333510-1000",79600,87560,0]
[24868,3299,"水道施設機器材料費 日立デジタル警報器 1P×79,600円 （月ヶ瀬施設用）","158030-1000","333510-1000",7960,null,0]
[24870,3300,"施設分担金 φ20 4件","152040-8000","361080-6000",836000,760000,"210507-0100"]
[24878,3300,"施設分担金 φ20 4件","152040-8000","336010-1000",null,76000,"210507-0100"]
[24880,3301,"設計審査・工事検査手数料  審査 4件 8,000円 検査 4件 8,000円","152010-6000","611060-1000",16000,16000,0]
[24890,3302,"施設分担金 φ20 4件","151010-1000","152040-8000",836000,836000,0]
[24900,3303,"設計審査・工事検査手数料  審査 4件 8,000円 検査 4件 8,000円","151010-1000","152010-6000",16000,16000,"510101-0100"]
[24910,3305,"水道料金 窓口入金分 １２件 令和２年度現年度分","151010-1000","152010-1000",25745,25745,0]
[24920,3307,"水道料金 窓口入金分 ２５件 平成３１年度過年度分","151010-1000","152010-1000",87042,87042,0]
[24930,3308,"水道料金等収納業務委託料（単価契約） ４月分 ４１件×５０円","711060-3700","333510-1000",2050,2255,0]
[24938,3308,"水道料金等収納業務委託料（単価契約） ４月分 ４１件×５０円","158030-1000","333510-1000",205,null,0]
[24940,3309,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分","151010-1000","335530-1000",8496,8496,"110109-0300"]
[24950,3311,"下水道使用料（上水併用） 窓口入金分 １８件 平成３１年度過年度分","151010-1000","335530-1000",43896,43896,0]
[24960,3320,"ガソリン 令和２年４月分 №1298 31.11㍑×122.4円 №4571 2","711030-2700","333510-1000",13261,14587,0]
[24968,3320,"ガソリン 令和２年４月分 №1298 31.11㍑×122.4円 №4571 2","158030-1000","333510-1000",1326,null,0]
[24970,3321,"ガソリン 令和２年４月分 №1298 17.68㍑×122.4円 №8073 2","711030-2700","333510-1000",5468,6014,0]
[24978,3321,"ガソリン 令和２年４月分 №1298 17.68㍑×122.4円 №8073 2","158030-1000","333510-1000",546,null,0]
[24980,3322,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分","151010-1000","152010-1000",6253,6253,0]
[24990,3323,"水道料金 ゆうちょ銀行入金分 ９７件 平成３１年度過年度分","151010-1000","152010-1000",386883,386883,0]
[25000,3324,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７８件 平成３１年度過年度分","151010-1000","335530-1000",212727,212727,0]
[25010,3326,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年５月１日収入分","151010-1000","335550-1000",2815,2815,0]
[25020,3327,"総係費備消品費 システム開発関係維持管理用品 単価契約 リコー リサイクルトナー","711070-2500","333510-1000",70000,77000,0]
[25028,3327,"総係費備消品費 システム開発関係維持管理用品 単価契約 リコー リサイクルトナー","158030-1000","333510-1000",7000,null,0]
[25030,3329,"水道料金 銀行入金分 ５０件 令和２年度現年度分","151010-1000","152010-1000",1473476,1473476,0]
[25040,3330,"基盤共通制御ソフトの賃貸借（長期継続契約、令和２年３月１日～令和７年２月２８日）","711060-4100","333510-1000",35200,38720,0]
[25048,3330,"基盤共通制御ソフトの賃貸借（長期継続契約、令和２年３月１日～令和７年２月２８日）","158030-1000","333510-1000",3520,null,0]
[25050,3331,"水道料金 銀行入金分 ２０６件 平成３１年度過年度分","151010-1000","152010-1000",2236444,2236444,0]
[25060,3332,"水道料金 銀行入金分 （２）件 平成３０年度過年度分","151010-1000","152010-1000",20000,20000,0]
[25070,3333,"水道料金 銀行入金分 １件 平成２９年度過年度分","151010-1000","152010-1000",4128,4128,0]
[25080,3334,"下水道使用料（上水併用） 銀行入金分 ２８件 令和２年度現年度分","151010-1000","335530-1000",391008,391008,0]
[25090,3335,"下水道使用料（上水併用） 銀行入金分 １２８件 平成３１年度過年度分","151010-1000","335530-1000",1025676,1025676,0]
[25100,3336,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-5000",708,708,0]
[25110,3337,"水道料金 銀行入金分 ９件 平成３１年度過年度分","151010-1000","152010-1000",178485,178485,0]
[25120,3338,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分","151010-1000","335530-2000",1506629,1506629,0]
[25130,3339,"布団借料（単価契約） 令和２年４月分 寝具セット代 ４組×８１円×３０日","711070-4100","333510-1000",9720,10692,0]
[25138,3339,"布団借料（単価契約） 令和２年４月分 寝具セット代 ４組×８１円×３０日","158030-1000","333510-1000",972,null,0]
[25140,3340,"農業集落排水処理施設使用料（井水） 銀行入金分 ３件 令和２年度現年度分","151010-1000","335530-6000",4282,4282,0]
[25150,3343,"農業集落排水処理施設使用料（井水） 銀行入金分 ４件 平成３１年度過年度分","151010-1000","335530-6000",3680,3680,0]
[25160,3347,"過誤納入金の為 銀行入金分 １件 令和２年５月１日収入分","151010-1000","335550-1000",2866,2866,0]
[25170,3348,"OCR機器等の賃貸借及び保守（長期継続契約、令和２年３月１日～令和７年２月２８日","711060-4100","333510-1000",134450,147895,0]
[25178,3348,"OCR機器等の賃貸借及び保守（長期継続契約、令和２年３月１日～令和７年２月２８日","158030-1000","333510-1000",13445,null,0]
[25180,3349,"下水道使用料（上水併用） 銀行入金分 ２件 平成２９年度過年度分","151010-1000","335530-1000",3872,3872,0]
[25190,3358,"人事異動に伴い水道計画課のパーティション場所移動のため","711070-2500","333510-1000",16000,17600,0]
[25198,3358,"人事異動に伴い水道計画課のパーティション場所移動のため","158030-1000","333510-1000",1600,null,0]
[25200,3359,"水道料金 ゆうちょ銀行入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",5241,5241,0]
[25210,3360,"水道料金 ゆうちょ銀行入金分 ９１件 平成３１年度過年度分","151010-1000","152010-1000",313711,313711,0]
[25220,3361,"本局上下水道料金  令和２年３月分  ２２３?","711070-2900","333510-1000",84612,93073,0]
[25228,3361,"本局上下水道料金  令和２年３月分  ２２３?","158030-1000","333510-1000",8461,null,0]
[25230,3362,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 令和２年度現年度分","151010-1000","335530-1000",1888,1888,0]
[25240,3363,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７３件 平成３１年度過年度分","151010-1000","335530-1000",176134,176134,0]
[25250,3365,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３","151010-1000","335530-7000",1298,1298,0]
[25260,3367,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年５月７日収入分","151010-1000","335550-1000",4426,4426,0]
[25270,3368,"ポリ塩化アルミニウム 令和2年4月分 2,023㎏×35円＝70,805円 都祁","711075-5500","155010-1000",70805,70805,"210507-0100"]
[25280,3369,"残塩チェッカー（市内毎日検査用）３台×６０，０００円","711010-2500","333510-1000",180000,198000,"410113-0300"]
[25288,3369,"残塩チェッカー（市内毎日検査用）３台×６０，０００円","158030-1000","333510-1000",18000,null,"410113-0300"]
[25290,3370,"次亜塩素酸ナトリウム９％ 令和2年4月分 977㎏×80円＝78,160円 都祁","711075-5500","155010-1000",78160,78160,"210507-0100"]
[25300,3371,"水道料金 窓口入金分 ７件 令和２年度現年度分","151010-1000","152010-1000",16708,16708,0]
[25310,3372,"水道料金 窓口入金分 ５２件 平成３１年度過年度分","151010-1000","152010-1000",151811,151811,0]
[25320,3373,"水道料金 窓口入金分 ３件 平成３０年度過年度分","151010-1000","152010-1000",11291,11291,"110317-0500"]
[25330,3374,"水道料金 窓口入金分 １件 平成２９年度過年度分","151010-1000","152010-1000",974,974,0]
[25340,3376,"下水道使用料（上水併用） 窓口入金分 ４件 令和２年度現年度分","151010-1000","335530-1000",8260,8260,"110109-0300"]
[25350,3377,"下水道使用料（上水併用） 窓口入金分 ３３件 平成３１年度過年度分","151010-1000","335530-1000",72072,72072,0]
[25360,3379,"次亜塩素酸ナトリウム６％ 令和2年4月分 0.8缶(1缶あたり20㎏)×4,90","711075-5500","155010-1000",3920,3920,"210507-0100"]
[25370,3380,"ガソリン 令和２年４月分  ５５．０? 計６，７３１円 車番１８７：２７．０?×","711020-2700","333510-1000",6731,7404,0]
[25378,3380,"ガソリン 令和２年４月分  ５５．０? 計６，７３１円 車番１８７：２７．０?×","158030-1000","333510-1000",673,null,0]
[25380,3381,"ポリ塩化アルミニウム 令和2年4月分 30.8缶（1缶あたり20㎏）×1,700","711077-5500","155010-1000",52360,52360,"210507-0100"]
[25390,3382,"過誤納入金の為 窓口入金分 １件 令和２年５月７日収入分","151010-1000","335550-1000",1814,1814,0]
[25400,3383,"臨時用前受金 窓口入金分 ２件 １２６０６１／１９５１１９","151010-1000","334010-1000",60000,60000,0]
[25410,3384,"ガソリン 令和２年４月分 車番１８７：２６．０?×１２２．４円＝３，１８２円","711020-2700","333510-1000",3182,3500,0]
[25418,3384,"ガソリン 令和２年４月分 車番１８７：２６．０?×１２２．４円＝３，１８２円","158030-1000","333510-1000",318,null,0]
[25420,3387,"仮設用前受金 窓口入金分 ４件 ０２５０３４／０２５０３５／０２５０３８／０２５","151010-1000","334010-2000",120000,120000,0]
[25430,3388,"給水再開手数料 窓口入金分 ２件 １,１００円×２件","152010-6000","611060-1000",2200,2000,"210507-0100"]
[25438,3388,"給水再開手数料 窓口入金分 ２件 １,１００円×２件","152010-6000","336010-1000",null,200,"210507-0100"]
[25440,3389,"給水再開手数料 窓口入金分 ２件 １,１００円×２件","151010-1000","152010-6000",2200,2200,0]
[25450,3390,"証明手数料 窓口入金分 １件 ３００円×１件","152010-6000","611060-2000",300,300,0]
[25460,3392,"水道メーター（固定） 計118個 φ13 4個 φ20 104個 φ25 8個","111035-4000","155020-1000",228340,228340,0]
[25470,3393,"水道メーター（取替） 計745個 φ13 319個 φ20 364個 φ25 6","711030-7300","155020-1000",1222160,1222160,"210114-5300"]
[25480,3394,"水道メーター（固定） 計1個 φ20 1個","111035-4000","155020-1000",1800,1800,0]
[25490,3395,"水道メーター（取替） 計85個 φ13 39個 φ20 39個 φ25 6個 φ","711075-7300","155020-1000",169590,169590,"210507-0100"]
[25500,3396,"業務費 備消品費 課内備品 半透明ゴミ袋２０Ｌ（３０枚入り） ７袋×１８３円","711060-2500","333510-1000",1165,1281,0]
[25508,3396,"業務費 備消品費 課内備品 半透明ゴミ袋２０Ｌ（３０枚入り） ７袋×１８３円","158030-1000","333510-1000",116,null,0]
[25510,3397,"水道メーター（取替） 計24個 φ13 24個","711077-7300","155020-1000",32970,32970,"210507-0100"]
[25520,3398,"業務費備消品費 一般事務用品 テプラテープ白（１０個） ７，５４６円 フラットフ","711060-2500","333510-1000",13688,15056,0]
[25528,3398,"業務費備消品費 一般事務用品 テプラテープ白（１０個） ７，５４６円 フラットフ","158030-1000","333510-1000",1368,null,0]
[25530,3400,"次亜塩素酸ナトリウム６％ 令和2年4月分 26.7缶（1缶あたり20㎏）×4,9","711077-5500","155010-1000",130830,130830,"210507-0100"]
[25540,3406,"水道料金 窓口入金分 ８件 令和２年度現年度分","151010-1000","152010-1000",17420,17420,0]
[25550,3407,"水道料金 窓口入金分 ３４件 平成３１年度過年度分","151010-1000","152010-1000",93488,93488,0]
[25560,3409,"下水道使用料（上水併用） 窓口入金分 ４件 令和２年度現年度分","151010-1000","335530-1000",8496,8496,"110109-0100"]
[25570,3410,"下水道使用料（上水併用） 窓口入金分 ２２件 平成３１年度過年度分","151010-1000","335530-1000",39176,39176,0]
[25580,3411,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分","151010-1000","335530-5000",3874,3874,0]
[25590,3412,"臨時用前受金 窓口入金分 ２件 ０６７７４２／１９５１２０","151010-1000","334010-1000",60000,60000,0]
[25600,3413,"仮設用前受金 窓口入金分 ４件 ０２５０３７／０２５０４１／０２５０５４／０２５","151010-1000","334010-2000",80000,80000,0]
[25610,3415,"水道料金 ゆうちょ銀行入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",2748,2748,0]
[25620,3416,"水道料金 ゆうちょ銀行入金分 １４０件 平成３１年度過年度分","151010-1000","152010-1000",1257938,1257938,0]
[25630,3417,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 令和２年度現年度分","151010-1000","335530-1000",1180,1180,0]
[25640,3418,"業務費備消品費 一般事務用品 強力両面テープ（透明） １，３７９円","711060-2500","333510-1000",1254,1379,0]
[25648,3418,"業務費備消品費 一般事務用品 強力両面テープ（透明） １，３７９円","158030-1000","333510-1000",125,null,0]
[25650,3419,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９９件 平成３１年度過年度分","151010-1000","335530-1000",761445,761445,0]
[25660,3420,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",4070,4070,0]
[25670,3421,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分","151010-1000","152010-1000",58294,58294,0]
[25680,3422,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３","151010-1000","335530-7000",7670,7670,"110101-0100"]
[25690,3423,"課内備品 電話機 JDG56CL 1台×8,800円","333510-1000","151010-1000",9680,9680,0]
[25700,3424,"テープのり詰替用（10個入） 2箱×1,834円  ほか７種類","333510-1000","151010-1000",10176,10176,0]
[25710,3425,"綴 表表紙（黄）300枚×40円、 綴 裏表紙（黄）300枚×16.60円、","333510-1000","151010-1000",40678,40678,0]
[25720,3426,"総係費 印刷製本費  公金払込書原符 １５冊×１，９００円  請求書Ａ４ １５冊","333510-1000","151010-1000",47025,47025,"110101-0100"]
[25730,3427,"図書 水道料金改定業務の手引き 3,820円×１冊","333510-1000","151010-1000",3820,3820,0]
[25740,3428,"（長期）各ポンプ施設点検委託（電気系） 委ー４－２０５ 奈良市川上町地内 他２箇","333510-1000","151010-1000",712404,712404,"210107-2700"]
[25750,3429,"総係費備消品費 システム開発関係維持管理用品 ＲＪ４５コネクタ ＬＤ－ＲＪ４５Ｔ","333510-1000","151010-1000",2211,2211,0]
[25760,3430,"本局別棟プロパンガス料金 令和２年４月分 ０．００?","333510-1000","151010-1000",2200,2200,0]
[25770,3431,"長３封筒  10,000枚×5.7円","333510-1000","151010-1000",62700,62700,"210101-2500"]
[25780,3432,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年４月請求分","333510-1000","151010-1000",17825,17825,0]
[25790,3433,"ＬＰガス 須川ダム 令和２年４月請求分 １５．４?","333510-1000","151010-1000",9891,9891,0]
[25800,3434,"手数料 クリーニング代 ４月分 包布 ２６０円×２枚  敷布 ２１０円×４枚","333510-1000","151010-1000",1782,1782,0]
[25810,3435,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ","333510-1000","151010-1000",29646,29646,0]
[25820,3436,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）","333510-1000","151010-1000",11308,11308,0]
[25830,3437,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）","333510-1000","151010-1000",40068,40068,0]
[25840,3438,"はさみ（ﾋﾟﾝｸ・ﾈｲﾋﾞｰ 各1）2本×176円、スタンプ台専用補充インキ小瓶","333510-1000","151010-1000",3029,3029,0]
[25850,3439,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４","333510-1000","151010-1000",1154304,1154304,"210107-4100"]
[25860,3440,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３","333510-1000","151010-1000",494100,494100,"210107-1700"]
[25870,3441,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令","333510-1000","151010-1000",121660,121660,"210101-5300"]
[25880,3442,"日本語ラインプリンタの賃貸借（再リース）","333510-1000","151010-1000",153560,153560,"210103-2700"]
[25890,3443,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７","333510-1000","151010-1000",7370,7370,0]
[25900,3444,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日","333510-1000","151010-1000",649880,649880,"210107-2500"]
[25910,3445,"長期 職員認証基盤システムライセンスの賃貸借","333510-1000","151010-1000",36720,36720,0]
[25920,3446,"一般事務用品 フラットファイル Ａ４タテ 1袋×242円 修正テープ １個×36","333510-1000","151010-1000",5138,5138,0]
[25930,3447,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",1193,1193,0]
[25940,3454,"水道料金 コンビニ入金分 １３４件 令和２年度現年度分","151010-1000","152010-1000",208116,208116,0]
[25950,3455,"水道料金 コンビニ入金分 ３,５８４件 平成３１年度過年度分","151010-1000","152010-1000",10944258,10944258,0]
[25960,3456,"水道料金 コンビニ入金分 ２件 平成３０年度過年度分","151010-1000","152010-1000",10780,10780,"110109-0100"]
[25970,3457,"水道料金 コンビニ入金分 ６件 平成２９年度過年度分","151010-1000","152010-1000",25648,25648,0]
[25980,3458,"水道料金 コンビニ入金分 ３件 平成２８年度過年度分","151010-1000","152010-1000",24903,24903,0]
[25990,3459,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分","151010-1000","152010-1000",23388,23388,0]
[26000,3460,"下水道使用料（上水併用） コンビニ入金分 ９２件 令和２年度現年度分","151010-1000","335530-1000",102424,102424,0]
[26010,3461,"下水道使用料（上水併用） コンビニ入金分 ２,９０７件 平成３１年度過年度分","151010-1000","335530-1000",5932423,5932423,0]
[26020,3462,"下水道使用料（上水併用） コンビニ入金分 ２件 平成３０年度過年度分","151010-1000","335530-1000",5336,5336,0]
[26030,3463,"下水道使用料（上水併用） コンビニ入金分 （１）件 平成２８年度過年度分","151010-1000","335530-1000",1281,1281,0]
[26040,3464,"下水道使用料（上水併用） コンビニ入金分 １件 平成２７年度過年度分","151010-1000","335530-1000",3816,3816,0]
[26050,3465,"下水道使用料（上水併用） コンビニ入金分 １件 平成２６年度過年度分","151010-1000","335530-1000",3612,3612,0]
[26060,3466,"給水管情報管理システム保守業務委託  ４月分 41,000円×1.10","711030-3700","333510-1000",41000,45100,0]
[26068,3466,"給水管情報管理システム保守業務委託  ４月分 41,000円×1.10","158030-1000","333510-1000",4100,null,0]
[26070,3467,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ７件 平成３１年度過年度","151010-1000","335530-5000",19915,19915,0]
[26080,3468,"水道料金 コンビニ入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",9031,9031,"110109-0500"]
[26090,3469,"水道料金 コンビニ入金分 １８件 平成３１年度過年度分","151010-1000","152010-1000",51572,51572,0]
[26100,3470,"水道料金 コンビニ入金分 １件 令和２年度現年度分","151010-1000","152010-1000",803,803,0]
[26110,3471,"水道料金 コンビニ入金分 ５件 平成３１年度過年度分","151010-1000","152010-1000",5357,5357,0]
[26120,3472,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 平成３１年度過年度分","151010-1000","335530-3000",1416,1416,0]
[26130,3473,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 令和２年度","151010-1000","335530-7000",472,472,0]
[26140,3474,"農業集落排水処理施設使用料（月ヶ瀬・井水） コンビニ入金分 １件 令和２年度現年","151010-1000","335530-8000",566,566,0]
[26150,3475,"派遣研修に係る貸付宿舎賃借料 令和２年６月分（令和２年６月１日～令和２年６月３０","711070-4100","333510-1000",125000,125000,"210116-3700"]
[26160,3476,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年","151010-1000","335530-7000",1888,1888,0]
[26170,3477,"農業集落排水処理施設使用料（月ヶ瀬・井水） コンビニ入金分 ２件 平成３１年度過","151010-1000","335530-8000",1132,1132,0]
[26180,3478,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分","151010-1000","335530-6000",106,106,0]
[26190,3479,"後払郵便料金  令和２年４月分（経営企画課分） 355通   55,274円","711070-3300","333510-1000",50251,55274,0]
[26198,3479,"後払郵便料金  令和２年４月分（経営企画課分） 355通   55,274円","158030-1000","333510-1000",5023,null,0]
[26200,3480,"農業集落排水処理施設使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分","151010-1000","335530-6000",282,282,0]
[26210,3481,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月分～令和１年７月分","158050-1000","333510-1000",8100,8100,0]
[26220,3482,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月分～令和１年７月分","158050-1000","333510-1000",8100,8100,0]
[26230,3483,"生活困窮者減免制度に基づく減免分の還付 平成２９年８月分～平成３０年７月分","158050-1000","333510-1000",8100,8100,0]
[26240,3484,"過誤納入金の為 コンビニ入金分 ４件 令和２年５月１１日収入分","151010-1000","335550-1000",3892,3892,0]
[26250,3485,"コンビニ収納代行手数料  ５月請求分 単価契約 基本料金３，０００円 取扱手数料","711060-3900","333510-1000",1264370,1390807,"410107-0300"]
[26258,3485,"コンビニ収納代行手数料  ５月請求分 単価契約 基本料金３，０００円 取扱手数料","158030-1000","333510-1000",126437,null,"410107-0300"]
[26260,3486,"（長期）コピー料金（単価契約） 令和２年４月分 DC-V 6080 CP 202","711070-2500","333510-1000",47290,52018,0]
[26268,3486,"（長期）コピー料金（単価契約） 令和２年４月分 DC-V 6080 CP 202","158030-1000","333510-1000",4728,null,0]
[26270,3487,"携帯電話料金 ＫＤＤＩ  令和２年５月請求分  ℡０８０－５３６６－０００３","711070-3300","333510-1000",2302,2532,0]
[26278,3487,"携帯電話料金 ＫＤＤＩ  令和２年５月請求分  ℡０８０－５３６６－０００３","158030-1000","333510-1000",230,null,0]
[26280,3488,"コピー料金 4月分 モノクロ 1.8円×6,235枚  フルカラー 6.5円×1","711073-2500","333510-1000",23469,25815,0]
[26288,3488,"コピー料金 4月分 モノクロ 1.8円×6,235枚  フルカラー 6.5円×1","158030-1000","333510-1000",2346,null,0]
[26290,3489,"電話料金（簡易水道施設用）4月請求分 0743-92-0330","711077-3300","333510-1000",2402,2642,0]
[26298,3489,"電話料金（簡易水道施設用）4月請求分 0743-92-0330","158030-1000","333510-1000",240,null,0]
[26300,3490,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年４月請求分","711010-2900","333510-1000",445908,490472,"410111-3300"]
[26308,3490,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年４月請求分","158030-1000","333510-1000",44564,null,"410111-3300"]
[26310,3491,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年４月請求分","711073-2900","333510-1000",134104,147502,0]
[26318,3491,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年４月請求分","158030-1000","333510-1000",13398,null,0]
[26320,3492,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年４月請求分","711010-5300","333510-1000",1017979,1119763,"410109-2500"]
[26328,3492,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年４月請求分","158030-1000","333510-1000",101784,null,"410109-2500"]
[26330,3493,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年４月請求分","711073-5300","333510-1000",226226,248846,"410113-2500"]
[26338,3493,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年４月請求分","158030-1000","333510-1000",22620,null,"410113-2500"]
[26340,3494,"動力料金 排水処理所 他５件 令和２年４月請求分","711010-5300","333510-1000",5223796,5746173,"410107-0300"]
[26348,3494,"動力料金 排水処理所 他５件 令和２年４月請求分","158030-1000","333510-1000",522377,null,"410107-0300"]
[26350,3495,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年４月請求分","711073-5300","333510-1000",1306042,1436646,"410107-1100"]
[26358,3495,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年４月請求分","158030-1000","333510-1000",130604,null,"410107-1100"]
[26360,3497,"水道料金 令和２年５月請求分（３月分）緑ヶ丘１９９?水道６０，６８７円、下水２３","711010-2900","333510-1000",91888,101076,0]
[26368,3497,"水道料金 令和２年５月請求分（３月分）緑ヶ丘１９９?水道６０，６８７円、下水２３","158030-1000","333510-1000",9188,null,0]
[26370,3498,"水道料金 銀行入金分 ５件 令和２年度現年度分","151010-1000","152010-1000",147988,147988,0]
[26380,3499,"水道料金 銀行入金分 ８５件 平成３１年度過年度分","151010-1000","152010-1000",345421,345421,0]
[26390,3500,"水道料金 銀行入金分 （２）件 平成３０年度過年度分","151010-1000","152010-1000",40000,40000,0]
[26400,3501,"下水道使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分","151010-1000","335530-1000",57634,57634,0]
[26410,3502,"下水道使用料（上水併用） 銀行入金分 ５３件 平成３１年度過年度分","151010-1000","335530-1000",159046,159046,0]
[26420,3503,"水道料金 銀行入金分 ４件 平成３１年度過年度分","151010-1000","152010-1000",25712,25712,0]
[26430,3504,"下水道使用料（井水） 銀行入金分 ３件 平成３１年度過年度分","151010-1000","335530-2000",4342046,4342046,0]
[26440,3505,"施設分担金 φ20 3件 φ13～20 1件","152040-8000","361080-6000",727100,661000,"210507-0100"]
[26448,3505,"施設分担金 φ20 3件 φ13～20 1件","152040-8000","336010-1000",null,66100,"210507-0100"]
[26450,3506,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-6000",2442,2442,0]
[26460,3508,"設計審査・工事検査手数料 審査13件 19,600円 検査9件 11,600円","152010-6000","611060-1000",31200,31200,0]
[26470,3509,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-6000",4884,4884,0]
[26480,3510,"施設分担金 φ20 3件 φ13～20 1件","151010-1000","152040-8000",727100,727100,0]
[26490,3511,"設計審査・工事検査手数料 審査13件 19,600円 検査9件 11,600円","151010-1000","152010-6000",31200,31200,0]
[26500,3512,"過誤納入金の為 銀行入金分 ２件 令和２年５月７日収入分","151010-1000","335550-1000",5314,5314,0]
[26510,3513,"水道料金 ゆうちょ銀行入金分 ７１件 平成３１年度過年度分","151010-1000","152010-1000",284467,284467,0]
[26520,3514,"水道料金 ゆうちょ銀行入金分 ４件 平成２７年度過年度分","151010-1000","152010-1000",3300,3300,0]
[26530,3515,"水道料金 ゆうちょ銀行入金分 ２件 平成２６年度過年度分","151010-1000","152010-1000",888,888,0]
[26540,3516,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５７件 平成３１年度過年度分","151010-1000","335530-1000",143634,143634,0]
[26550,3517,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３","711010-4100","333510-1000",621000,670680,"410111-1300"]
[26558,3517,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３","158030-1000","333510-1000",49680,null,"410111-1300"]
[26560,3518,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 平成２７年度過年度分","151010-1000","335530-1000",464,464,0]
[26570,3519,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日）","711010-4100","333510-1000",175000,189000,0]
[26578,3519,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日）","158030-1000","333510-1000",14000,null,0]
[26580,3520,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成２６年度過年度分","151010-1000","335530-1000",348,348,0]
[26590,3521,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",9328,9328,"110109-0100"]
[26600,3522,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",13568,13568,"311301-0100"]
[26610,3523,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３","151010-1000","335530-7000",1770,1770,0]
[26620,3526,"自動固相抽出装置（２台分）賃貸借料（再リース 令和２年４月１日～令和３年３月３１","711010-4100","333510-1000",404000,444400,"410111-2500"]
[26628,3526,"自動固相抽出装置（２台分）賃貸借料（再リース 令和２年４月１日～令和３年３月３１","158030-1000","333510-1000",40400,null,"410111-2500"]
[26630,3527,"水道料金 窓口入金分 ８件 令和２年度現年度分","151010-1000","152010-1000",18303,18303,0]
[26640,3528,"水道料金 窓口入金分 ３１件 平成３１年度過年度分","151010-1000","152010-1000",140011,140011,0]
[26650,3529,"水道料金 窓口入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",10440,10440,"110109-0100"]
[26660,3530,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分","151010-1000","335530-1000",12154,12154,"311301-0100"]
[26670,3531,"シアン分析装置賃貸借料 （再リース 令和２年４月１日～令和３年３月３１日） 12","711010-4100","333510-1000",140000,154000,0]
[26678,3531,"シアン分析装置賃貸借料 （再リース 令和２年４月１日～令和３年３月３１日） 12","158030-1000","333510-1000",14000,null,0]
[26680,3532,"下水道使用料（上水併用） 窓口入金分 ２６件 平成３１年度過年度分","151010-1000","335530-1000",87910,87910,0]
[26690,3533,"臨時用前受金 窓口入金分 １件 １９４９８３","151010-1000","334010-1000",30000,30000,0]
[26700,3534,"仮設用前受金 窓口入金分 １件 ０２５０４２","151010-1000","334010-2000",30000,30000,0]
[26710,3535,"証明手数料 窓口入金分 ２件 ３００円×２件","152010-6000","611060-1000",600,600,0]
[26720,3537,"電気料金 南永井町 他６件分 （配水管の電食防止用）","711040-2900","333510-1000",3011,3307,0]
[26728,3537,"電気料金 南永井町 他６件分 （配水管の電食防止用）","158030-1000","333510-1000",296,null,0]
[26730,3538,"後払郵便料金 令和２年４月分 ３９，０１４通 ２，５１３，０５７円","711060-3300","333510-1000",2284598,2513057,"410107-1100"]
[26738,3538,"後払郵便料金 令和２年４月分 ３９，０１４通 ２，５１３，０５７円","158030-1000","333510-1000",228459,null,"410107-1100"]
[26740,3539,"後払郵便料金（都祁） 令和２年４月分 １９７通 １２，０３８円","711075-3300","333510-1000",10944,12038,0]
[26748,3539,"後払郵便料金（都祁） 令和２年４月分 １９７通 １２，０３８円","158030-1000","333510-1000",1094,null,0]
[26750,3540,"後払郵便料金（月ヶ瀬） 令和２年４月分 ４０通 ２，４４４円","711077-3300","333510-1000",2222,2444,0]
[26758,3540,"後払郵便料金（月ヶ瀬） 令和２年４月分 ４０通 ２，４４４円","158030-1000","333510-1000",222,null,0]
[26760,3541,"動力料金 川上ポンプ所 他２件 令和２年４月請求分","711010-5300","333510-1000",116441,128084,0]
[26768,3541,"動力料金 川上ポンプ所 他２件 令和２年４月請求分","158030-1000","333510-1000",11643,null,0]
[26770,3543,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月","711070-4100","333510-1000",30850,33318,0]
[26778,3543,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月","158030-1000","333510-1000",2468,null,0]
[26780,3544,"給料（月額会計年度任用職員） ５月分","711070-0100","333510-1000",186525,186525,"210115-5700"]
[26790,3545,"手当（月額会計年度任用職員） ５月分","711070-0300","333510-1000",1989,1989,"210116-0300"]
[26800,3546,"通勤手当（月額会計年度任用職員） ５月分","711070-0300","333510-1000",10455,11500,0]
[26808,3546,"通勤手当（月額会計年度任用職員） ５月分","158030-1000","333510-1000",1045,null,0]
[26810,3547,"給料（月額会計年度任用職員） ５月分","711070-0100","333510-1000",221400,221400,"210115-6700"]
[26820,3548,"通勤手当（月額会計年度任用職員） ５月分","711070-0300","333510-1000",5910,6500,0]
[26828,3548,"通勤手当（月額会計年度任用職員） ５月分","158030-1000","333510-1000",590,null,0]
[26830,3549,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月","711070-4100","333510-1000",22400,24192,0]
[26838,3549,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月","158030-1000","333510-1000",1792,null,0]
[26840,3550,"給料（月額会計年度任用職員） ５月分","711070-0100","333510-1000",254625,254625,"210115-6900"]
[26850,3551,"通勤手当（月額会計年度任用職員） ５月分","711070-0300","333510-1000",13182,14500,0]
[26858,3551,"通勤手当（月額会計年度任用職員） ５月分","158030-1000","333510-1000",1318,null,0]
[26860,3552,"給料（月額会計年度任用職員） ５月分","711070-0100","333510-1000",169950,169950,"210115-5700"]
[26870,3553,"手当（月額会計年度任用職員） ５月分","711070-0300","333510-1000",2900,2900,"210116-0300"]
[26880,3554,"通勤手当（月額会計年度任用職員） ５月分","711070-0300","333510-1000",13182,14500,0]
[26888,3554,"通勤手当（月額会計年度任用職員） ５月分","158030-1000","333510-1000",1318,null,0]
[26890,3555,"携帯電話料金（ＫＤＤＩ）令和２年５月請求分 ０７０－２３０３－０００５ 他１台","111075-4000","333510-1000",3783,4206,0]
[26898,3555,"携帯電話料金（ＫＤＤＩ）令和２年５月請求分 ０７０－２３０３－０００５ 他１台","158030-1000","333510-1000",423,null,0]
[26900,3558,"給料（月額会計年度任用職員） ５月分","711070-0100","333510-1000",115800,115800,"210115-5500"]
[26910,3559,"給料（月額会計年度任用職員） ５月分","711070-0100","333510-1000",115800,115800,"210115-5500"]
[26920,3560,"通勤手当（月額会計年度任用職員） ５月分","711070-0300","333510-1000",10455,11500,0]
[26928,3560,"通勤手当（月額会計年度任用職員） ５月分","158030-1000","333510-1000",1045,null,0]
[26930,3569,"給料（月額会計年度任用職員） ５月分","711073-0100","333510-1000",115800,115800,"210507-0100"]
[26940,3570,"手当（月額会計年度任用職員） ５月分","711073-0300","333510-1000",8645,8645,"210507-0100"]
[26950,3571,"通勤手当（月額会計年度任用職員） ５月分","711073-0300","333510-1000",15000,16500,0]
[26958,3571,"通勤手当（月額会計年度任用職員） ５月分","158030-1000","333510-1000",1500,null,0]
[26960,3572,"積算ＣＡＤシステム機器賃貸借（長期継続契約） 令和２年４月分","711040-4100","333510-1000",119400,131340,0]
[26968,3572,"積算ＣＡＤシステム機器賃貸借（長期継続契約） 令和２年４月分","158030-1000","333510-1000",11940,null,0]
[26970,3581,"テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日","711070-4100","333510-1000",43000,47300,0]
[26978,3581,"テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日","158030-1000","333510-1000",4300,null,0]
[26980,3583,"ガス類一式 高純度Ｎ２ ２本×６，０００円","711010-5700","333510-1000",12000,13200,0]
[26988,3583,"ガス類一式 高純度Ｎ２ ２本×６，０００円","158030-1000","333510-1000",1200,null,0]
[26990,3584,"施設補修材料（須川ダム電気盤修理用）セメント ６袋×４５０円","711010-5700","333510-1000",2700,2970,0]
[26998,3584,"施設補修材料（須川ダム電気盤修理用）セメント ６袋×４５０円","158030-1000","333510-1000",270,null,0]
[27000,3586,"ETCスルーカード利用代金 令和２年３月２３日 上下水道事業懇談会に関する打合せ","711070-4100","333510-1000",3437,3780,0]
[27008,3586,"ETCスルーカード利用代金 令和２年３月２３日 上下水道事業懇談会に関する打合せ","158030-1000","333510-1000",343,null,0]
[27010,3587,"給料（時間額会計年度任用職員） ４月分","711070-0100","333510-1000",142884,142884,"210115-5700"]
[27020,3588,"通勤手当（時間額会計年度任用職員） ４月分","711070-0300","333510-1000",6219,6840,0]
[27028,3588,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",621,null,0]
[27030,3589,"給料（時間額会計年度任用職員） ４月分","711070-0100","333510-1000",142884,142884,"210115-5700"]
[27040,3590,"通勤手当（時間額会計年度任用職員） ４月分","711070-0300","333510-1000",5873,6460,0]
[27048,3590,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",587,null,0]
[27050,3591,"給料（時間額会計年度任用職員） ４月分","711070-0100","333510-1000",108864,108864,"210115-5500"]
[27060,3592,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",4169,4169,0]
[27070,3593,"給料（時間額会計年度任用職員） ４月分","711070-0100","333510-1000",110992,110992,"210115-5500"]
[27080,3594,"通勤手当（時間額会計年度任用職員） ４月分","711070-0300","333510-1000",5528,6080,0]
[27088,3594,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",552,null,0]
[27090,3595,"給料（時間額会計年度任用職員） ４月分","711070-0100","333510-1000",137151,137151,"210115-5700"]
[27100,3596,"通勤手当（時間額会計年度任用職員） ４月分","711070-0300","333510-1000",1273,1400,0]
[27108,3596,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",127,null,0]
[27110,3597,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０","711070-4100","333510-1000",9500,10450,0]
[27118,3597,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０","158030-1000","333510-1000",950,null,0]
[27120,3598,"給料（時間額会計年度任用職員） ４月分","711060-0100","333510-1000",142884,142884,"210115-5300"]
[27130,3599,"通勤手当（時間額会計年度任用職員） ４月分","711060-0300","333510-1000",4582,5040,0]
[27138,3599,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",458,null,0]
[27140,3602,"給料（時間額会計年度任用職員） ４月分","711060-0100","333510-1000",110992,110992,"210115-3700"]
[27150,3603,"通勤手当（時間額会計年度任用職員） ４月分","711060-0300","333510-1000",4491,4940,0]
[27158,3603,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",449,null,0]
[27160,3604,"車検整備一式 奈良４００た３６９６号車 １０１，２４４円","711040-4300","333510-1000",92040,101244,0]
[27168,3604,"車検整備一式 奈良４００た３６９６号車 １０１，２４４円","158030-1000","333510-1000",9204,null,0]
[27170,3605,"車検に伴う印紙代 奈良４００た３６９６号車 １，２００円","711040-4300","333510-1000",1200,1200,"210115-3300"]
[27180,3606,"給料（時間額会計年度任用職員） ４月分","711060-0100","333510-1000",84903,84903,"210115-3700"]
[27190,3607,"通勤手当（時間額会計年度任用職員） ４月分","711060-0300","333510-1000",3200,3520,0]
[27198,3607,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",320,null,0]
[27200,3608,"施設分担金の還付 φ20 1件×190,000円","361080-6000","333510-1000",190000,205200,0]
[27208,3608,"施設分担金の還付 φ20 1件×190,000円","336010-1000","333510-1000",15200,null,0]
[27210,3609,"給料（時間額会計年度任用職員） ４月分","711040-0100","333510-1000",137151,137151,"210115-0100"]
[27220,3610,"通勤手当（時間額会計年度任用職員） ４月分","711040-0300","333510-1000",7091,7800,0]
[27228,3610,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",709,null,0]
[27230,3611,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数","713040-1000","333510-1000",4000,4000,"210507-0100"]
[27240,3612,"給料（時間額会計年度任用職員） ４月分","711040-0100","333510-1000",137151,137151,"210115-0100"]
[27250,3613,"通勤手当（時間額会計年度任用職員） ４月分","711040-0300","333510-1000",8037,8840,0]
[27258,3613,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",803,null,0]
[27260,3614,"燃料費 公用車ガソリン(4月分) 38-68号車 25?×122.4円","711010-2700","333510-1000",3060,3366,0]
[27268,3614,"燃料費 公用車ガソリン(4月分) 38-68号車 25?×122.4円","158030-1000","333510-1000",306,null,0]
[27270,3615,"燃料費 公用車ガソリン(4月分) 23-81号車 30?×122.4円","111075-4000","333510-1000",3672,4039,0]
[27278,3615,"燃料費 公用車ガソリン(4月分) 23-81号車 30?×122.4円","158030-1000","333510-1000",367,null,0]
[27280,3616,"燃料費 公用車ガソリン(4月分) 9-80号車 48?×122.4円 49-45","711073-2700","333510-1000",12240,13464,0]
[27288,3616,"燃料費 公用車ガソリン(4月分) 9-80号車 48?×122.4円 49-45","158030-1000","333510-1000",1224,null,0]
[27290,3617,"給料（時間額会計年度任用職員） ４月分","711040-0100","333510-1000",137151,137151,"210115-0100"]
[27300,3618,"給料（時間額会計年度任用職員） ４月分","711040-0100","333510-1000",110992,110992,"210114-5300"]
[27310,3619,"通勤手当（時間額会計年度任用職員） ４月分","711040-0300","333510-1000",5555,6110,0]
[27318,3619,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",555,null,0]
[27320,3620,"給料（時間額会計年度任用職員） ４月分","711040-0100","333510-1000",126555,126555,"210114-6300"]
[27330,3621,"通勤手当（時間額会計年度任用職員） ４月分","711040-0300","333510-1000",9273,10200,0]
[27338,3621,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",927,null,0]
[27340,3622,"給料（時間額会計年度任用職員） ４月分","711040-0100","333510-1000",137151,137151,"210115-0300"]
[27350,3623,"通勤手当（時間額会計年度任用職員） ４月分","711040-0300","333510-1000",5182,5700,0]
[27358,3623,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",518,null,0]
[27360,3624,"施設分担金の還付 φ20 1件×190,000円","361080-6000","333510-1000",190000,209000,"410113-4300"]
[27368,3624,"施設分担金の還付 φ20 1件×190,000円","336010-1000","333510-1000",19000,null,"410113-4300"]
[27370,3625,"積算ＣＡＤシステム保守委託 奈良市法華寺町地内 他１箇所 令和２年４月分","711040-3700","333510-1000",133000,146300,0]
[27378,3625,"積算ＣＡＤシステム保守委託 奈良市法華寺町地内 他１箇所 令和２年４月分","158030-1000","333510-1000",13300,null,0]
[27380,3626,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数","713040-1000","333510-1000",4000,4000,"210507-0100"]
[27390,3627,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分","711040-4100","333510-1000",7600,8208,0]
[27398,3627,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分","158030-1000","333510-1000",608,null,0]
[27400,3628,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排","711040-4100","333510-1000",11000,11880,0]
[27408,3628,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排","158030-1000","333510-1000",880,null,0]
[27410,3629,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）","711040-4100","333510-1000",12100,13310,0]
[27418,3629,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）","158030-1000","333510-1000",1210,null,0]
[27420,3630,"賃借料 ＥＴＣスル―カード利用代金 令和２年３月１０日 大成機工㈱三田工場 口径","111075-5000","333510-1000",5528,6080,0]
[27428,3630,"賃借料 ＥＴＣスル―カード利用代金 令和２年３月１０日 大成機工㈱三田工場 口径","158030-1000","333510-1000",552,null,0]
[27430,3631,"給料（時間額会計年度任用職員） ４月分","711030-0100","333510-1000",142884,142884,"210114-3300"]
[27440,3632,"手当（時間額会計年度任用職員） ４月分","711030-0300","333510-1000",3888,3888,"210114-3300"]
[27450,3633,"通勤手当（時間額会計年度任用職員） ４月分","711030-0300","333510-1000",15200,16720,0]
[27458,3633,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",1520,null,0]
[27460,3634,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","711040-4100","333510-1000",23800,25704,0]
[27468,3634,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","158030-1000","333510-1000",1904,null,0]
[27470,3635,"給料（時間額会計年度任用職員） ４月分","711030-0100","333510-1000",142884,142884,"210114-3300"]
[27480,3636,"通勤手当（時間額会計年度任用職員） ４月分","711030-0300","333510-1000",8600,9460,0]
[27488,3636,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",860,null,0]
[27490,3637,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター","711040-4100","333510-1000",9000,9900,0]
[27498,3637,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター","158030-1000","333510-1000",900,null,0]
[27500,3638,"給料（時間額会計年度任用職員） ４月分","711030-0100","333510-1000",137151,137151,"210114-3300"]
[27510,3639,"手当（時間額会計年度任用職員） ４月分","711030-0300","333510-1000",9563,9563,"210114-3300"]
[27520,3640,"通勤手当（時間額会計年度任用職員） ４月分","711030-0300","333510-1000",6219,6840,0]
[27528,3640,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",621,null,0]
[27530,3641,"給料（時間額会計年度任用職員） ４月分","711030-0100","333510-1000",117929,117929,"210114-2900"]
[27540,3642,"手当（時間額会計年度任用職員） ４月分","711030-0300","333510-1000",10901,10901,"210114-3300"]
[27550,3643,"通勤手当（時間額会計年度任用職員） ４月分","711030-0300","333510-1000",5528,6080,0]
[27558,3643,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",552,null,0]
[27560,3658,"ETCスルーカード利用代金 令和２年３月１７日 水利権書類提出及び打合せに係る自","711070-4100","333510-1000",6073,6680,0]
[27568,3658,"ETCスルーカード利用代金 令和２年３月１７日 水利権書類提出及び打合せに係る自","158030-1000","333510-1000",607,null,0]
[27570,3659,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１","711070-3700","333510-1000",9000,9900,0]
[27578,3659,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１","158030-1000","333510-1000",900,null,0]
[27580,3673,"給料（時間額会計年度任用職員） ４月分","711010-0100","333510-1000",142884,142884,"210114-0100"]
[27590,3674,"水道料金 コンビニ入金分 １４件 令和２年度現年度分","151010-1000","152010-1000",29461,29461,0]
[27600,3675,"水道料金 コンビニ入金分 ６８６件 平成３１年度過年度分","151010-1000","152010-1000",1980187,1980187,0]
[27610,3676,"給料（時間額会計年度任用職員） ４月分","711010-0100","333510-1000",142884,142884,"210114-0100"]
[27620,3677,"通勤手当（時間額会計年度任用職員） ４月分","711010-0300","333510-1000",6410,7050,0]
[27628,3677,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",640,null,0]
[27630,3678,"水道料金 コンビニ入金分 ７件 平成３０年度過年度分","151010-1000","152010-1000",12266,12266,"311301-0100"]
[27640,3679,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分","151010-1000","152010-1000",5002,5002,0]
[27650,3680,"給料（時間額会計年度任用職員） ４月分","711010-0100","333510-1000",123015,123015,"210113-7100"]
[27660,3681,"通勤手当（時間額会計年度任用職員） ４月分","711010-0300","333510-1000",5182,5700,0]
[27668,3681,"通勤手当（時間額会計年度任用職員） ４月分","158030-1000","333510-1000",518,null,0]
[27670,3682,"下水道使用料（上水併用） コンビニ入金分 １０件 令和２年度現年度分","151010-1000","335530-1000",11092,11092,"110317-0500"]
[27680,3683,"下水道使用料（上水併用） コンビニ入金分 ５８５件 平成３１年度過年度分","151010-1000","335530-1000",1084834,1084834,0]
[27690,3684,"下水道使用料（上水併用） コンビニ入金分 ３件 平成３０年度過年度分","151010-1000","335530-1000",7540,7540,"110101-0100"]
[27700,3685,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２６年度過年度分","151010-1000","335530-1000",4998,4998,0]
[27710,3686,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ２件 平成３１年度過年度","151010-1000","335530-5000",2596,2596,0]
[27720,3687,"水道料金 コンビニ入金分 ３件 平成３１年度過年度分","151010-1000","152010-1000",6479,6479,0]
[27730,3689,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分","151010-1000","335530-6000",3398,3398,0]
[27740,3690,"農業集落排水処理施設使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分","151010-1000","335530-6000",6796,6796,0]
[27750,3691,"過誤納入金の為 コンビニ入金分 ２件 令和２年５月１２日収入分","151010-1000","335550-1000",4417,4417,0]
[27760,3692,"奈良県営水道受水料 令和２年４月分受水量 ３２２，８４７?","711010-7900","333510-1000",41970110,46167121,"410701-0100"]
[27768,3692,"奈良県営水道受水料 令和２年４月分受水量 ３２２，８４７?","158030-1000","333510-1000",4197011,null,"410701-0100"]
[27770,3704,"仮設用前受金を水道料金に振替  令和2年5月11日 精算分  計 1 件","334010-2000","152010-1000",7150,7150,"210113-0300"]
[27780,3706,"前渡金 須川ダム小型船舶（すがわ４） 抹消登録手数料 ２，９５０円 振込手数料","151010-1000","157010-1000",17,17,0]
[27790,3707,"前渡金 須川ダム小型船舶（すがわ４） 抹消登録手数料 ２，９５０円 振込手数料","711010-3900","157010-1000",2950,2950,"210114-2500"]
[27800,3708,"前渡金 須川ダム小型船舶（すがわ４） 抹消登録手数料 ２，９５０円 振込手数料","711010-3900","157010-1000",185,203,0]
[27808,3708,"前渡金 須川ダム小型船舶（すがわ４） 抹消登録手数料 ２，９５０円 振込手数料","158030-1000","157010-1000",18,null,0]
[27810,3709,"施設分担金 φ20 4件","152040-8000","361080-6000",836000,760000,"210507-0100"]
[27818,3709,"施設分担金 φ20 4件","152040-8000","336010-1000",null,76000,"210507-0100"]
[27820,3710,"設計審査・工事検査手数料 審査11件 19,800円 検査7件 11,800円","152010-6000","611060-1000",31600,31600,0]
[27830,3711,"自動販売機設置に係る局有財産の貸付料 ９０２，０００円 光熱水費 ４７，９６９円","151010-1000","152020-6000",949969,949969,0]
[27840,3712,"自動販売機設置に係る局有財産の貸付料 ２，３９５円 光熱水費 ３３，９６９円","151010-1000","152020-6000",36364,36364,0]
[27850,3713,"光熱水費 水道料金・下水道使用料 広域官民連携室東部事務所用 3月分 使用水量","711073-2900","333510-1000",2619,2880,0]
[27858,3713,"光熱水費 水道料金・下水道使用料 広域官民連携室東部事務所用 3月分 使用水量","158030-1000","333510-1000",261,null,0]
[27860,3714,"水道料金 ゆうちょ銀行入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",4356,4356,0]
[27870,3715,"水道料金 ゆうちょ銀行入金分 ２０件 平成３１年度過年度分","151010-1000","152010-1000",55437,55437,0]
[27880,3716,"施設分担金 φ20 4件","151010-1000","152040-8000",836000,836000,0]
[27890,3717,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","335530-1000",236,236,0]
[27900,3718,"設計審査・工事検査手数料 審査11件 19,800円 検査7件 11,800円","151010-1000","152010-6000",31600,31600,0]
[27910,3720,"下水道使用料（上水併用） ゆうちょ銀行入金分 １５件 平成３１年度過年度分","151010-1000","335530-1000",28084,28084,0]
[27920,3721,"水道管破裂修繕工事に伴う事故原因者負担金","151010-1000","152010-4000",83160,83160,0]
[27930,3722,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",1534,1534,0]
[27940,3723,"水道料金 銀行入金分 ５件 令和２年度現年度分","151010-1000","152010-1000",18655,18655,0]
[27950,3724,"水道料金 銀行入金分 １３６件 平成３１年度過年度分","151010-1000","152010-1000",2820931,2820931,0]
[27960,3725,"下水道使用料（上水併用） 銀行入金分 ８６件 平成３１年度過年度分","151010-1000","335530-1000",1705544,1705544,0]
[27970,3726,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-5000",1652,1652,0]
[27980,3728,"水道料金 銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",401,401,0]
[27990,3729,"郵便局公金払込手数料 ４月分 １，８１９件×１０円","711060-3900","333510-1000",18190,20009,0]
[27998,3729,"郵便局公金払込手数料 ４月分 １，８１９件×１０円","158030-1000","333510-1000",1819,null,0]
[28000,3730,"水道料金 銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",5489,5489,0]
[28010,3731,"郵便局自動払込手数料 ４月分 １４，３２４件×１０円","711060-3900","333510-1000",130219,143240,0]
[28018,3731,"郵便局自動払込手数料 ４月分 １４，３２４件×１０円","158030-1000","333510-1000",13021,null,0]
[28020,3732,"水道管破裂修繕工事に伴う事故原因者負担金","151010-1000","152010-4000",19800,19800,0]
[28030,3733,"下水道使用料（井水） 銀行入金分 ８件 平成３１年度過年度分","151010-1000","335530-2000",1396109,1396109,0]
[28040,3734,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-6000",212,212,0]
[28050,3735,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-6000",424,424,0]
[28060,3736,"水道管破裂修繕工事に伴う事故原因者負担金","151010-1000","152010-4000",26070,26070,0]
[28070,3737,"水道料金 窓口入金分 １４件 令和２年度現年度分","151010-1000","152010-1000",37184,37184,0]
[28080,3738,"水道料金 窓口入金分 ２５件 平成３１年度過年度分","151010-1000","152010-1000",87267,87267,0]
[28090,3739,"水道料金 窓口入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",1350,1350,0]
[28100,3741,"下水道使用料（上水併用） 窓口入金分 １０件 令和２年度現年度分","151010-1000","335530-1000",13806,13806,"311301-0100"]
[28110,3742,"下水道使用料（上水併用） 窓口入金分 １７件 平成３１年度過年度分","151010-1000","335530-1000",35784,35784,0]
[28120,3743,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）","711070-4100","333510-1000",169200,182736,0]
[28128,3743,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）","158030-1000","333510-1000",13536,null,0]
[28130,3744,"携帯電話料金 KDDI 5月請求分（4月分） ℡080-5366-0007","711073-3300","333510-1000",6794,7482,0]
[28138,3744,"携帯電話料金 KDDI 5月請求分（4月分） ℡080-5366-0007","158030-1000","333510-1000",688,null,0]
[28140,3746,"仮設用前受金 窓口入金分 ５件 ０２５０４３／０２５０４４／０２５０４５／０２０","151010-1000","334010-2000",150000,150000,0]
[28150,3747,"電話料金（携帯電話） 5月請求分（4月分） 090-3678-7183","711075-3300","333510-1000",1552,1707,0]
[28158,3747,"電話料金（携帯電話） 5月請求分（4月分） 090-3678-7183","158030-1000","333510-1000",155,null,0]
[28160,3748,"電話料金（携帯電話） 5月請求分（4月分） 090-8210-0340","711075-3300","333510-1000",2223,2445,0]
[28168,3748,"電話料金（携帯電話） 5月請求分（4月分） 090-8210-0340","158030-1000","333510-1000",222,null,0]
[28170,3749,"水道施設電気料金（都祁分） 4月分 使用量 15,118kwh","711075-5300","333510-1000",338735,372605,"410111-1100"]
[28178,3749,"水道施設電気料金（都祁分） 4月分 使用量 15,118kwh","158030-1000","333510-1000",33870,null,"410111-1100"]
[28180,3750,"水道施設電気料金（都祁分）4月分  使用量 2,565kwh","711075-2900","333510-1000",60106,66108,0]
[28188,3750,"水道施設電気料金（都祁分）4月分  使用量 2,565kwh","158030-1000","333510-1000",6002,null,0]
[28190,3751,"水道管破裂修繕工事に伴う事故原因者負担金","151010-1000","152010-4000",28270,28270,0]
[28200,3754,"燃料費 公用車ガソリン代 43-85号車 11.4?×122.4円 (4月分)","711073-2700","333510-1000",1395,1534,0]
[28208,3754,"燃料費 公用車ガソリン代 43-85号車 11.4?×122.4円 (4月分)","158030-1000","333510-1000",139,null,0]
[28210,3755,"ガソリン  ４月分 ９－４１：２７．５４?×＠１２２．４円","711040-2700","333510-1000",3370,3707,0]
[28218,3755,"ガソリン  ４月分 ９－４１：２７．５４?×＠１２２．４円","158030-1000","333510-1000",337,null,0]
[28220,3756,"ガソリン  ４月分 ５６－０７：３４．７?×＠１２２．４円","111075-5000","333510-1000",4247,4671,0]
[28228,3756,"ガソリン  ４月分 ５６－０７：３４．７?×＠１２２．４円","158030-1000","333510-1000",424,null,0]
[28230,3757,"ガソリン  ４月分 ５２－２０：２２．００?×＠１２２．４円","111075-3000","333510-1000",2692,2961,0]
[28238,3757,"ガソリン  ４月分 ５２－２０：２２．００?×＠１２２．４円","158030-1000","333510-1000",269,null,0]
[28240,3758,"ガソリン  ４月分 ７－２０：３１．０１?×＠１２２．４円 ８６－８５：２４．０","111075-5000","333510-1000",6732,7405,0]
[28248,3758,"ガソリン  ４月分 ７－２０：３１．０１?×＠１２２．４円 ８６－８５：２４．０","158030-1000","333510-1000",673,null,0]
[28250,3759,"ガソリン  ４月分 １－２３：３０．０１?×＠１２２．４円","111075-6000","333510-1000",3673,4040,0]
[28258,3759,"ガソリン  ４月分 １－２３：３０．０１?×＠１２２．４円","158030-1000","333510-1000",367,null,0]
[28260,3760,"水道料金の還付 認定誤りのため 平成３１年度過年度分 （２）件","713040-1000","333510-1000",555,610,0]
[28268,3760,"水道料金の還付 認定誤りのため 平成３１年度過年度分 （２）件","158030-1000","152010-1000",55,null,0]
[28270,3762,"燃料費 公用車ガソリン代 54-03号車 24?×122.4円 (4月分)","711073-2700","333510-1000",2937,3230,0]
[28278,3762,"燃料費 公用車ガソリン代 54-03号車 24?×122.4円 (4月分)","158030-1000","333510-1000",293,null,0]
[28280,3763,"水道料金の還付 認定誤りのため 平成２８年度過年度分（１）件 平成２９年度過年度","713040-1000","333510-1000",310,334,0]
[28288,3763,"水道料金の還付 認定誤りのため 平成２８年度過年度分（１）件 平成２９年度過年度","158030-1000","152010-1000",24,null,0]
[28290,3765,"下水道使用料の還付 認定誤りのため 平成２８年度過年度分（１）件 ２９年度過年度","335530-1000","333510-1000",464,464,"210113-2500"]
[28300,3772,"間仕切りパーティション修繕 １９９，８７０円（税込）","711070-4300","333510-1000",181700,199870,"410113-1100"]
[28308,3772,"間仕切りパーティション修繕 １９９，８７０円（税込）","158030-1000","333510-1000",18170,null,"410113-1100"]
[28310,3773,"備消品費（課内備品）ゴム印 （奥 忠二） 1ケ×180円","711073-2500","333510-1000",180,198,0]
[28318,3773,"備消品費（課内備品）ゴム印 （奥 忠二） 1ケ×180円","158030-1000","333510-1000",18,null,0]
[28320,3775,"奈良市企業局ホームページ改修業務委託 委託料 一式×67,000円","711070-3700","333510-1000",67000,73700,0]
[28328,3775,"奈良市企業局ホームページ改修業務委託 委託料 一式×67,000円","158030-1000","333510-1000",6700,null,0]
[28330,3778,"臨時用前受金を水道料金に振替  令和2年5月12日 精算分  計 2 件","334010-1000","152010-1000",6050,6050,"210113-0100"]
[28340,3779,"業務費 備消品費 課内備品 ジョイント金具 ２個×２１８円 ステン丸ワッシャー","711060-2500","333510-1000",852,937,0]
[28348,3779,"業務費 備消品費 課内備品 ジョイント金具 ２個×２１８円 ステン丸ワッシャー","158030-1000","333510-1000",85,null,0]
[28350,3780,"携帯電話料金  ＮＴＴ  令和２年５月請求分（経営企画課分） ℡０８０－１４０１","711070-3300","333510-1000",5186,5704,0]
[28358,3780,"携帯電話料金  ＮＴＴ  令和２年５月請求分（経営企画課分） ℡０８０－１４０１","158030-1000","333510-1000",518,null,0]
[28360,3782,"施設分担金 φ20 1件","152040-8000","361080-6000",209000,190000,"210507-0100"]
[28368,3782,"施設分担金 φ20 1件","152040-8000","336010-1000",null,19000,"210507-0100"]
[28370,3783,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分）","711040-4100","333510-1000",6700,7236,0]
[28378,3783,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分）","158030-1000","333510-1000",536,null,0]
[28380,3784,"設計審査・工事検査手数料 審査 2件 4,000円 検査 1件 2,000円","152010-6000","611060-1000",6000,6000,0]
[28390,3786,"施設分担金 φ20 1件","151010-1000","152040-8000",209000,209000,0]
[28400,3787,"設計審査・工事検査手数料 審査 2件 4,000円 検査 1件 2,000円","151010-1000","152010-6000",6000,6000,0]
[28410,3788,"麦茶 40ﾊﾟｯｸ×350円   ほうじ茶 4kg×1,700円   （軽減税率","711070-2500","333510-1000",20800,22464,0]
[28418,3788,"麦茶 40ﾊﾟｯｸ×350円   ほうじ茶 4kg×1,700円   （軽減税率","158030-1000","333510-1000",1664,null,0]
[28420,3789,"携帯電話料金（ＮＴＴドコモ）令和２年５月請求分","711040-3300","333510-1000",2438,2681,0]
[28428,3789,"携帯電話料金（ＮＴＴドコモ）令和２年５月請求分","158030-1000","333510-1000",243,null,0]
[28430,3790,"携帯電話料金（ＮＴＴドコモ） 令和２年５月請求分 ０８０－１４７７－２７５２ 他","711020-3300","333510-1000",11808,12986,0]
[28438,3790,"携帯電話料金（ＮＴＴドコモ） 令和２年５月請求分 ０８０－１４７７－２７５２ 他","158030-1000","333510-1000",1178,null,0]
[28440,3792,"ガソリン 令和２年５月請求分 ２４．０?×１２２．４円＝２，９３７円（９０－８８","711070-2700","333510-1000",2937,3230,0]
[28448,3792,"ガソリン 令和２年５月請求分 ２４．０?×１２２．４円＝２，９３７円（９０－８８","158030-1000","333510-1000",293,null,0]
[28450,3793,"ガソリン 令和２年５月請求分 １０３．９?×１２２．４円＝１２，７１７円（１１－","711010-2700","333510-1000",12717,13989,0]
[28458,3793,"ガソリン 令和２年５月請求分 １０３．９?×１２２．４円＝１２，７１７円（１１－","158030-1000","333510-1000",1272,null,0]
[28460,3794,"ガソリン 令和２年５月請求分 ２７．０?×１２２．４円＝３，３０４円（４５－６６","711010-2700","333510-1000",3304,3634,0]
[28468,3794,"ガソリン 令和２年５月請求分 ２７．０?×１２２．４円＝３，３０４円（４５－６６","158030-1000","333510-1000",330,null,0]
[28470,3795,"ガソリン 令和２年５月請求分 ４３．０?×１２２．４円＝５，２６３円（須川ダム","711010-2700","333510-1000",5263,5789,0]
[28478,3795,"ガソリン 令和２年５月請求分 ４３．０?×１２２．４円＝５，２６３円（須川ダム","158030-1000","333510-1000",526,null,0]
[28480,3796,"ガソリン 令和２年５月請求分 ２７．０?×１２２．４円＝３，３０４円（５４－０３","711073-2700","333510-1000",3304,3634,0]
[28488,3796,"ガソリン 令和２年５月請求分 ２７．０?×１２２．４円＝３，３０４円（５４－０３","158030-1000","333510-1000",330,null,0]
[28490,3797,"ガソリン 令和２年５月請求分 ４５?×１２２．４円＝５，５０８円（１７－８４）３","711010-2700","333510-1000",27905,30695,0]
[28498,3797,"ガソリン 令和２年５月請求分 ４５?×１２２．４円＝５，５０８円（１７－８４）３","158030-1000","333510-1000",2790,null,0]
[28500,3798,"ガソリン 令和２年５月請求分 ２３．０?×１２２．４円＝２，８１５円（１１－９３","711010-2700","333510-1000",14932,16425,0]
[28508,3798,"ガソリン 令和２年５月請求分 ２３．０?×１２２．４円＝２，８１５円（１１－９３","158030-1000","333510-1000",1493,null,0]
[28510,3799,"軽油 令和２年５月請求分 ４１?×７５．３円＝３，０８７円（６１－１３）","711010-2700","333510-1000",3087,3395,0]
[28518,3799,"軽油 令和２年５月請求分 ４１?×７５．３円＝３，０８７円（６１－１３）","158030-1000","333510-1000",308,null,0]
[28520,3800,"軽油引取税 令和２年５月請求分 ４１?×３２．１円＝１，３１６円","711010-2700","333510-1000",1316,1316,"210114-1100"]
[28530,3801,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－","711040-5700","333510-1000",174420,191862,0]
[28538,3801,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－","158030-1000","333510-1000",17442,null,0]
[28540,3803,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","711040-5700","333510-1000",169840,186824,0]
[28548,3803,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","158030-1000","333510-1000",16984,null,0]
[28550,3804,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日","711010-4100","333510-1000",104450,112806,0]
[28558,3804,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日","158030-1000","333510-1000",8356,null,0]
[28560,3805,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","711040-5700","333510-1000",176360,193996,0]
[28568,3805,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","158030-1000","333510-1000",17636,null,0]
[28570,3840,"携帯電話料金 ＮＴＴ 令和２年５月請求分（３台分） ６，９５１円","711030-3300","333510-1000",6320,6951,0]
[28578,3840,"携帯電話料金 ＮＴＴ 令和２年５月請求分（３台分） ６，９５１円","158030-1000","333510-1000",631,null,0]
[28580,3841,"給配水管等修繕に要する材料 空気弁付消火栓 浅埋形 １個×１１３，４００円 急速","711020-5700","333510-1000",177530,195283,"410113-0100"]
[28588,3841,"給配水管等修繕に要する材料 空気弁付消火栓 浅埋形 １個×１１３，４００円 急速","158030-1000","333510-1000",17753,null,"410113-0100"]
[28590,3842,"水道料金（都祁） 隔月分 ３月分 都祁行政センター他 2,054件 都祁白石町","152010-1000","611010-2000",9725179,8841072,"210507-0100"]
[28598,3842,"水道料金（都祁） 隔月分 ３月分 都祁行政センター他 2,054件 都祁白石町","152010-1000","336010-1000",null,884107,"210507-0100"]
[28600,3843,"水道料金（月ヶ瀬） 隔月分 ３月分 (株)オクダ商店他 592件 月ヶ瀬石打 9","152010-1000","611010-3000",1873972,1703611,"210507-0100"]
[28608,3843,"水道料金（月ヶ瀬） 隔月分 ３月分 (株)オクダ商店他 592件 月ヶ瀬石打 9","152010-1000","336010-1000",null,170361,"210507-0100"]
[28610,3844,"携帯電話料金 ＮＴＴ 令和２年５月請求分 ℡０８０－５３６６－０００９他 ３台","711010-3300","333510-1000",13155,14350,0]
[28618,3844,"携帯電話料金 ＮＴＴ 令和２年５月請求分 ℡０８０－５３６６－０００９他 ３台","158030-1000","333510-1000",1195,null,0]
[28620,3845,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３","711010-3300","333510-1000",800,880,0]
[28628,3845,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３","158030-1000","333510-1000",80,null,0]
[28630,3846,"給配水管等修繕に要する材料 ＨＳ小型空気弁 １個×２８，４５０円 ＨＳ小型空気弁","711020-5700","333510-1000",38770,42647,0]
[28638,3846,"給配水管等修繕に要する材料 ＨＳ小型空気弁 １個×２８，４５０円 ＨＳ小型空気弁","158030-1000","333510-1000",3877,null,0]
[28640,3847,"水道管破裂修繕工事に伴う事故原因者負担金","152010-4000","611030-1000",111760,111760,0]
[28650,3849,"給配水管等修繕に要する材料 粉体フランジ短管（７５×１５０ １個×７，３５０円","711020-5700","333510-1000",33040,36344,0]
[28658,3849,"給配水管等修繕に要する材料 粉体フランジ短管（７５×１５０ １個×７，３５０円","158030-1000","333510-1000",3304,null,0]
[28660,3850,"システム開発関係維持管理用品 ＤＶＤ－Ｒ １パック×１，７７０円 ファイルカート","711070-2500","333510-1000",7181,7899,0]
[28668,3850,"システム開発関係維持管理用品 ＤＶＤ－Ｒ １パック×１，７７０円 ファイルカート","158030-1000","333510-1000",718,null,0]
[28670,3853,"水道料金 隔月分 ３月分 三条本町 奈良駅長他 全126,137件 2,735,","152010-1000","611010-1000",540027279,490933890,"210507-0100"]
[28678,3853,"水道料金 隔月分 ３月分 三条本町 奈良駅長他 全126,137件 2,735,","152010-1000","336010-1000",null,49093389,"210507-0100"]
[28680,3854,"水道料金 毎月分 ４月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全833件","152010-1000","611010-1000",58158978,52871799,"210507-0100"]
[28688,3854,"水道料金 毎月分 ４月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全833件","152010-1000","336010-1000",null,5287179,"210507-0100"]
[28690,3858,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",3776,3776,"210113-3700"]
[28700,3859,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",3752,3752,"210113-3700"]
[28710,3860,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",13432,13432,"210113-4100"]
[28720,3861,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",2124,2124,"210113-3300"]
[28730,3862,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",1534,1534,"210113-2900"]
[28740,3863,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",1298,1298,"210113-2900"]
[28750,3864,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",944,944,"210113-2500"]
[28760,3865,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",236,236,"210113-2500"]
[28770,3866,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",61362,61362,"210113-4100"]
[28780,3867,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",2464,2464,"210113-3300"]
[28790,3868,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",4456,4456,"210113-3900"]
[28800,3869,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",3176,3176,"210113-3700"]
[28810,3870,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",25670,25670,"210113-4100"]
[28820,3871,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",1062,1062,"210113-2700"]
[28830,3872,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",3068,3068,"210113-3300"]
[28840,3873,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",6380,6380,"210113-4100"]
[28850,3874,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",1652,1652,"210113-2900"]
[28860,3875,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",1624,1624,"210113-2900"]
[28870,3876,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",2104,2104,"210113-3100"]
[28880,3877,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",826,826,"210113-2500"]
[28890,3878,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",826,826,"210113-2500"]
[28900,3879,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",2242,2242,"210113-3300"]
[28910,3880,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",2360,2360,"210113-3300"]
[28920,3881,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",4176,4176,"210113-3700"]
[28930,3882,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",2242,2242,"210113-3300"]
[28940,3883,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",2478,2478,"210113-3300"]
[28950,3884,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",708,708,"210113-2500"]
[28960,3885,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",1652,1652,"210113-2900"]
[28970,3886,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",12980,12980,"210113-4100"]
[28980,3887,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",1534,1534,"210113-2900"]
[28990,3888,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",472,472,"210113-2500"]
[29000,3889,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",1062,1062,"210113-2700"]
[29010,3890,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",5310,5310,"210113-4100"]
[29020,3891,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",472,472,"210113-2500"]
[29030,3892,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",3068,3068,"210113-3700"]
[29040,3893,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",10148,10148,"210113-4100"]
[29050,3894,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",2950,2950,"210113-3300"]
[29060,3895,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",2950,2950,"210113-3300"]
[29070,3896,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",10646,10646,"210113-4100"]
[29080,3897,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",8260,8260,"210113-4100"]
[29090,3898,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",18457,18457,"210113-4100"]
[29100,3899,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","335530-1000","333510-1000",2360,2360,"210113-3300"]
[29110,3900,"水道料金 調定増額 過年度 ４月中 法蓮町 金田 真奈他 全6(1)件","152010-1000","613020-1000",5944,5404,"210507-0100"]
[29118,3900,"水道料金 調定増額 過年度 ４月中 法蓮町 金田 真奈他 全6(1)件","152010-1000","336010-1000",null,540,"210507-0100"]
[29120,3901,"水道料金 調定増額 現年度 ４月中 中ノ川町 総合建設ホクワ他 全2件","152010-1000","611010-1000",6050,5500,"210507-0100"]
[29128,3901,"水道料金 調定増額 現年度 ４月中 中ノ川町 総合建設ホクワ他 全2件","152010-1000","336010-1000",null,550,"210507-0100"]
[29130,3902,"水道料金 調定減額 過年度 ４月中 薬師堂町 川又 利江子他 (12)件","713040-1000","152010-1000",89459,98404,0]
[29138,3902,"水道料金 調定減額 過年度 ４月中 薬師堂町 川又 利江子他 (12)件","158030-1000","152010-1000",8945,null,0]
[29140,3903,"水道料金 調定減額 現年度 ４月中 東九条町 県営住宅売間団地他 (1)件","611010-1000","152010-1000",3340,3674,0]
[29148,3903,"水道料金 調定減額 現年度 ４月中 東九条町 県営住宅売間団地他 (1)件","336010-1000","152010-1000",334,null,0]
[29150,3907,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",4000,4400,0]
[29158,3907,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","333510-1000",400,null,0]
[29160,3908,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",5200,5720,0]
[29168,3908,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",520,null,0]
[29170,3909,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",6505,7155,0]
[29178,3909,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",650,null,0]
[29180,3910,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",4000,4400,0]
[29188,3910,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",400,null,0]
[29190,3911,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",21340,23474,0]
[29198,3911,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",2134,null,0]
[29200,3912,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",3735,4108,0]
[29208,3912,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",373,null,0]
[29210,3913,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",2795,3074,0]
[29218,3913,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",279,null,0]
[29220,3914,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",2200,2420,0]
[29228,3914,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",220,null,0]
[29230,3915,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",156,171,0]
[29238,3915,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",15,null,0]
[29240,3916,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",10045,11049,0]
[29248,3916,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",1004,null,0]
[29250,3917,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",1600,1760,0]
[29258,3917,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",160,null,0]
[29260,3918,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",400,440,0]
[29268,3918,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",40,null,0]
[29270,3919,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",11040,12144,0]
[29278,3919,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",1104,null,0]
[29280,3920,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",66470,73117,0]
[29288,3920,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",6647,null,0]
[29290,3921,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",2800,3080,0]
[29298,3921,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",280,null,0]
[29300,3922,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",4800,5280,0]
[29308,3922,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",480,null,0]
[29310,3923,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",4400,4840,0]
[29318,3923,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",440,null,0]
[29320,3924,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",41066,45172,0]
[29328,3924,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",4106,null,0]
[29330,3925,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",1800,1980,0]
[29338,3925,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",180,null,0]
[29340,3926,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",400,440,0]
[29348,3926,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",40,null,0]
[29350,3927,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",5200,5720,0]
[29358,3927,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",520,null,0]
[29360,3928,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",6965,7661,0]
[29368,3928,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",696,null,0]
[29370,3929,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",2830,3112,0]
[29378,3929,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",282,null,0]
[29380,3930,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",1165,1281,0]
[29388,3930,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",116,null,0]
[29390,3931,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",4200,4620,0]
[29398,3931,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",420,null,0]
[29400,3932,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",1220,1342,0]
[29408,3932,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",122,null,0]
[29410,3933,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",1086,1194,0]
[29418,3933,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",108,null,0]
[29420,3934,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",3800,4180,0]
[29428,3934,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",380,null,0]
[29430,3935,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",3800,4180,0]
[29438,3935,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",380,null,0]
[29440,3936,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",4300,4730,0]
[29448,3936,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",430,null,0]
[29450,3937,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",3600,3960,0]
[29458,3937,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",360,null,0]
[29460,3938,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",3800,4180,0]
[29468,3938,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",380,null,0]
[29470,3939,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",3660,4026,0]
[29478,3939,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",366,null,0]
[29480,3940,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",1200,1320,0]
[29488,3940,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",120,null,0]
[29490,3941,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",2800,3080,0]
[29498,3941,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",280,null,0]
[29500,3942,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",21236,23359,0]
[29508,3942,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",2123,null,0]
[29510,3943,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",2016,2217,0]
[29518,3943,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",201,null,0]
[29520,3944,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",800,880,0]
[29528,3944,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",80,null,0]
[29530,3945,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",1396,1535,0]
[29538,3945,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",139,null,0]
[29540,3946,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",9090,9998,0]
[29548,3946,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",908,null,0]
[29550,3947,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",620,682,0]
[29558,3947,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",62,null,0]
[29560,3948,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",5200,5720,0]
[29568,3948,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",520,null,0]
[29570,3949,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",18251,20076,0]
[29578,3949,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",1825,null,0]
[29580,3950,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",5330,5863,0]
[29588,3950,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",533,null,0]
[29590,3951,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",5000,5500,0]
[29598,3951,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",500,null,0]
[29600,3952,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",9676,10643,0]
[29608,3952,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",967,null,0]
[29610,3953,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",15020,16522,0]
[29618,3953,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",1502,null,0]
[29620,3954,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",29670,32636,0]
[29628,3954,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",2966,null,0]
[29630,3955,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","713040-1000","333510-1000",1730,1902,0]
[29638,3955,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","158030-1000","152010-1000",172,null,0]
[29640,3960,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","713040-1000","333510-1000",2712,2928,0]
[29648,3960,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",216,null,0]
[29650,3961,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","713040-1000","333510-1000",2400,2592,0]
[29658,3961,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",192,null,0]
[29660,3962,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","713040-1000","333510-1000",1596,1723,0]
[29668,3962,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",127,null,0]
[29670,3963,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","713040-1000","333510-1000",54050,58374,0]
[29678,3963,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",4324,null,0]
[29680,3964,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","713040-1000","333510-1000",1086,1172,0]
[29688,3964,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",86,null,0]
[29690,3965,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","713040-1000","333510-1000",2530,2732,0]
[29698,3965,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",202,null,0]
[29700,3966,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","713040-1000","333510-1000",912,984,0]
[29708,3966,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",72,null,0]
[29710,3967,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","713040-1000","333510-1000",5685,6139,0]
[29718,3967,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",454,null,0]
[29720,3968,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","713040-1000","333510-1000",2400,2592,0]
[29728,3968,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",192,null,0]
[29730,3969,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","713040-1000","333510-1000",6630,7160,0]
[29738,3969,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",530,null,0]
[29740,3970,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","713040-1000","333510-1000",6721,7258,0]
[29748,3970,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",537,null,0]
[29750,3971,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","713040-1000","333510-1000",2171,2344,0]
[29758,3971,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",173,null,0]
[29760,3972,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","713040-1000","333510-1000",1550,1674,0]
[29768,3972,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",124,null,0]
[29770,3973,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","713040-1000","333510-1000",3200,3456,0]
[29778,3973,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",256,null,0]
[29780,3974,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","713040-1000","333510-1000",7200,7776,0]
[29788,3974,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",576,null,0]
[29790,3975,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","713040-1000","333510-1000",9891,10682,0]
[29798,3975,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","158030-1000","152010-1000",791,null,0]
[29800,3977,"水道料金 調定減額 過年度 ４月中 南登美ヶ丘 武 博彦 (1)件","713040-1000","152010-1000",49880,53870,0]
[29808,3977,"水道料金 調定減額 過年度 ４月中 南登美ヶ丘 武 博彦 (1)件","158030-1000","152010-1000",3990,null,0]
[29810,3981,"自動車重量税 奈良４８０え３６１","711070-7100","333510-1000",6600,6600,"210507-0100"]
[29820,3982,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（４）件 （消費税８％ １","713040-1000","333510-1000",6565,7090,0]
[29828,3982,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（４）件 （消費税８％ １","158030-1000","152010-1000",525,null,0]
[29830,3983,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（４）件 （消費税８％ １","713040-1000","333510-1000",27950,30744,0]
[29838,3983,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（４）件 （消費税８％ １","158030-1000","152010-1000",2794,null,0]
[29840,3984,"自動車損害賠償責任保険料 奈良４８０え３６１","711070-6900","333510-1000",21140,21140,"210507-0100"]
[29850,3985,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件","335530-5000","333510-1000",3068,3068,"210113-4300"]
[29860,3986,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件","335530-5000","333510-1000",118,118,"210113-4100"]
[29870,3987,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件","335530-5000","333510-1000",5546,5546,"210113-4300"]
[29880,3988,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 ２台 ０８０－１４３０－３５９４、０","711040-3300","333510-1000",4004,4404,0]
[29888,3988,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 ２台 ０８０－１４３０－３５９４、０","158030-1000","333510-1000",400,null,0]
[29890,3989,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６２","111075-3000","333510-1000",1502,1652,0]
[29898,3989,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６２","158030-1000","333510-1000",150,null,0]
[29900,3990,"携帯電話料金（ＮＴＴ）令和２年５月請求分 ２台 ０８０－１４７７－２７５８、 ０","111075-5000","333510-1000",3438,3781,0]
[29908,3990,"携帯電話料金（ＮＴＴ）令和２年５月請求分 ２台 ０８０－１４７７－２７５８、 ０","158030-1000","333510-1000",343,null,0]
[29910,3991,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６３","111075-6000","333510-1000",2502,2752,0]
[29918,3991,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６３","158030-1000","333510-1000",250,null,0]
[29920,3995,"証明手数料 窓口入金分 ２件 ３００円×２件","151010-1000","152010-6000",600,600,0]
[29930,3996,"水道料金 窓口入金分 １２件 令和２年度現年度分","151010-1000","152010-1000",14866,14866,"311303-0100"]
[29940,3997,"水道料金 窓口入金分 １９件 平成３１年度過年度分","151010-1000","152010-1000",32709,32709,0]
[29950,3998,"下水道使用料（上水併用） 窓口入金分 １０件 令和２年度現年度分","151010-1000","335530-1000",9086,9086,"110109-0300"]
[29960,3999,"下水道使用料（上水併用） 窓口入金分 １５件 平成３１年度過年度分","151010-1000","335530-1000",18302,18302,0]
[29970,4000,"自動車損害賠償責任保険料 奈良４００た３６９６","333510-1000","151010-1000",15050,15050,0]
[29980,4001,"電気料金 東登美ヶ丘２丁目流量計室 令和２年４月請求分","333510-1000","151010-1000",476,476,0]
[29990,4002,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 20,723kwh 4月","333510-1000","151010-1000",481470,481470,"210107-1100"]
[30000,4003,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,607kwh 4月","333510-1000","151010-1000",105527,105527,"210101-3300"]
[30010,4004,"電気料金（柳生事務所用）4月請求分 従量電灯Ｂ 466kwh 16,462円 低","333510-1000","151010-1000",37720,37720,0]
[30020,4005,"通信運搬費 柳生事務所用（4月請求分） 94-0330 1,083円 94-03","333510-1000","151010-1000",1559,1559,0]
[30030,4006,"通信運搬費 ＮＨＫ放送受信料 令和2年4月～令和3年3月分","333510-1000","151010-1000",14545,14545,0]
[30040,4007,"放送受信料 （緑ヶ丘浄水場・木津浄水場・須川ダム）３件×１４，５４５円","333510-1000","151010-1000",43635,43635,"311301-0100"]
[30050,4008,"須川ダム気象情報伝送装置修繕 １式 １７５，０００円","333510-1000","151010-1000",192500,192500,"210105-0300"]
[30060,4009,"通信運搬費 柳生事務所用（４月請求分） 94-0330 3,643円 94-03","333510-1000","151010-1000",10467,10467,0]
[30070,4010,"施設電話代（布目取水場 他3施設）４月請求分","333510-1000","151010-1000",10183,10183,0]
[30080,4011,"電話料金（ＮＴＴ）３、４月分 ３４-４８５８（企業出納課）","333510-1000","151010-1000",7109,7109,0]
[30090,4012,"電話料金（簡易水道施設用）4月請求分 0743-92-0330","333510-1000","151010-1000",2642,2642,0]
[30100,4013,"電話料金 令和２年４月請求分（木津浄水場分）","333510-1000","151010-1000",2587,2587,0]
[30110,4014,"本局上下水道料金  令和２年３月分  ２２３?","333510-1000","151010-1000",93073,93073,"210101-3300"]
[30120,4015,"遠方監視用モバイルネットワーク 三笠山ポンプ所モバイルＭ２Ｍ料金 令和２年４月請","333510-1000","151010-1000",2090,2090,0]
[30130,4016,"設備遠隔監視 都祁  4回線×2,400円 4月請求分","333510-1000","151010-1000",10560,10560,0]
[30140,4017,"設備遠隔監視 月ヶ瀬  5回線×2,400円 4月請求分","333510-1000","151010-1000",13200,13200,0]
[30150,4018,"平成31年度国営造成施設管理事業に係る上水負担金(令和2年度請求分）（月ヶ瀬分)","333510-1000","151010-1000",31000,31000,0]
[30160,4019,"平成31年度国営造成施設管理事業に係る上水負担金(令和2年度請求分）（都祁分)","333510-1000","151010-1000",73000,73000,"210101-2500"]
[30170,4020,"臨時前受金の精算還付金 令和2年4月27日～30日 精算分 計 4 件","333510-1000","151010-1000",104600,104600,"210101-3300"]
[30180,4021,"仮設前受金の精算還付金 令和2年4月27日～5月7日 精算分 計 8 件","333510-1000","151010-1000",156620,156620,"210103-2700"]
[30190,4022,"臨時用前受金 窓口入金分 １件 １９５１３４","151010-1000","334010-1000",30000,30000,0]
[30200,4023,"水道料金 ゆうちょ銀行入金分 ５件 令和２年度現年度分","151010-1000","152010-1000",7093,7093,"110503-0100"]
[30210,4024,"水道料金 ゆうちょ銀行入金分 ６０件 平成３１年度過年度分","151010-1000","152010-1000",197065,197065,0]
[30220,4025,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 令和２年度現年度分","151010-1000","335530-1000",3658,3658,0]
[30230,4026,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４４件 平成３１年度過年度分","151010-1000","335530-1000",99592,99592,0]
[30240,4027,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過","151010-1000","335530-5000",3186,3186,0]
[30250,4028,"総係費 印刷製本費  納入済通知書（銀行用） １５冊×１，９５０円","711070-3100","333510-1000",29250,32175,0]
[30258,4028,"総係費 印刷製本費  納入済通知書（銀行用） １５冊×１，９５０円","158030-1000","333510-1000",2925,null,0]
[30260,4029,"水道料金 都祁行政センター窓口入金分 １件 令和２年度現年度分","151010-1000","152010-1000",803,803,0]
[30270,4030,"水道料金 都祁行政センター窓口入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",2508,2508,0]
[30280,4031,"水道料金 銀行入金分 １２件 令和２年度現年度分","151010-1000","152010-1000",495433,495433,0]
[30290,4032,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約","711020-3700","333510-1000",4818000,5299800,"410107-2700"]
[30298,4032,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約","158030-1000","333510-1000",481800,null,"410107-2700"]
[30300,4033,"水道料金 銀行入金分 ５４件 平成３１年度過年度分","151010-1000","152010-1000",262074,262074,0]
[30310,4034,"水道料金 銀行入金分 １件 平成２９年度過年度分","151010-1000","152010-1000",788,788,0]
[30320,4035,"水道料金 銀行入金分 ６件 平成２８年度過年度分","151010-1000","152010-1000",4728,4728,0]
[30330,4036,"ハンディ賃借及び保守料 ５月分","711060-4100","333510-1000",101100,111210,0]
[30338,4036,"ハンディ賃借及び保守料 ５月分","158030-1000","333510-1000",10110,null,0]
[30340,4037,"下水道使用料（上水併用） 銀行入金分 １１件 令和２年度現年度分","151010-1000","335530-1000",198712,198712,0]
[30350,4038,"下水道使用料（上水併用） 銀行入金分 ３１件 平成３１年度過年度分","151010-1000","335530-1000",131472,131472,0]
[30360,4039,"下水道使用料（上水併用） 銀行入金分 ２件 平成２８年度過年度分","151010-1000","335530-1000",348,348,0]
[30370,4040,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-2000",1180,1180,0]
[30380,4041,"水道料金 コンビニ入金分 ８６件 令和２年度現年度分","151010-1000","152010-1000",144890,144890,0]
[30390,4042,"水道料金 コンビニ入金分 ３,８００件 平成３１年度過年度分","151010-1000","152010-1000",11298780,11298780,0]
[30400,4043,"水道料金 コンビニ入金分 １１件 平成３０年度過年度分","151010-1000","152010-1000",17662,17662,0]
[30410,4044,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分","151010-1000","152010-1000",28387,28387,0]
[30420,4045,"水道料金 コンビニ入金分 １件 平成２８年度過年度分","151010-1000","152010-1000",10247,10247,"110109-0100"]
[30430,4046,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分","151010-1000","152010-1000",16516,16516,0]
[30440,4054,"下水道使用料（上水併用） コンビニ入金分 ５８件 令和２年度現年度分","151010-1000","335530-1000",73868,73868,0]
[30450,4055,"下水道使用料（上水併用） コンビニ入金分 ３,１１２件 平成３１年度過年度分","151010-1000","335530-1000",6106776,6106776,0]
[30460,4056,"下水道使用料（上水併用） コンビニ入金分 １０件 平成３０年度過年度分","151010-1000","335530-1000",7628,7628,"110101-0100"]
[30470,4057,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２９年度過年度分","151010-1000","335530-1000",5041,5041,0]
[30480,4058,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２８年度過年度分","151010-1000","335530-1000",7753,7753,"110105-0100"]
[30490,4059,"下水道使用料（上水併用） コンビニ入金分 （２）件 平成２７年度過年度分","151010-1000","335530-1000",3000,3000,0]
[30500,4060,"水質薬品 メタノール ４本×２，３００円、臭素酸イオン標準液 １本×７，２３０円","711010-5500","333510-1000",27830,30613,0]
[30508,4060,"水質薬品 メタノール ４本×２，３００円、臭素酸イオン標準液 １本×７，２３０円","158030-1000","333510-1000",2783,null,0]
[30510,4061,"大慈仙ポンプ所次亜塩素酸ナトリウム移送用 ケミカルハンディポンプ １台×７０，０","711010-5700","333510-1000",70000,77000,0]
[30518,4061,"大慈仙ポンプ所次亜塩素酸ナトリウム移送用 ケミカルハンディポンプ １台×７０，０","158030-1000","333510-1000",7000,null,0]
[30520,4062,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２６年度過年度分","151010-1000","335530-1000",8305,8305,"110109-0100"]
[30530,4063,"水質薬品 アネロパック・ケンキ １箱×４，７００円 低濃度全塩素用粉末試薬 １箱","711010-5500","333510-1000",97835,107618,0]
[30538,4063,"水質薬品 アネロパック・ケンキ １箱×４，７００円 低濃度全塩素用粉末試薬 １箱","158030-1000","333510-1000",9783,null,0]
[30540,4064,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ５件 平成３１年度過年度","151010-1000","335530-5000",15340,15340,"510101-0100"]
[30550,4065,"水道料金 コンビニ入金分 １件 令和２年度現年度分","151010-1000","152010-1000",1023,1023,0]
[30560,4066,"水道料金 コンビニ入金分 ３２件 平成３１年度過年度分","151010-1000","152010-1000",189041,189041,0]
[30570,4067,"水道料金 コンビニ入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",5731,5731,0]
[30580,4068,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 平成３１年度過年度分","151010-1000","335530-3000",3658,3658,0]
[30590,4069,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分","151010-1000","335530-6000",2548,2548,0]
[30600,4070,"農業集落排水処理施設使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分","151010-1000","335530-6000",5096,5096,0]
[30610,4071,"過誤納入金の為 コンビニ入金分 １件 令和２年５月１４日収入分","151010-1000","335550-1000",1629,1629,0]
[30620,4072,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)","711077-3700","333510-1000",6600,7260,0]
[30628,4072,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)","158030-1000","333510-1000",660,null,0]
[30630,4073,"水道料金 臨時・仮設分 ４月分","152010-1000","611010-1000",2021800,1838000,"210507-0100"]
[30638,4073,"水道料金 臨時・仮設分 ４月分","152010-1000","336010-1000",null,183800,"210507-0100"]
[30640,4074,"水道料金 臨時・仮設分 ４月分","152010-1000","611010-1000",646920,599000,"210507-0100"]
[30648,4074,"水道料金 臨時・仮設分 ４月分","152010-1000","336010-1000",null,47920,"210507-0100"]
[30650,4075,"女性事務服(夏服)ジャケット 3着×9,800円、スカート 3着×7,350円","711070-2300","333510-1000",51450,56595,0]
[30658,4075,"女性事務服(夏服)ジャケット 3着×9,800円、スカート 3着×7,350円","158030-1000","333510-1000",5145,null,0]
[30660,4077,"長期 計量業務ＰＣ等の賃貸借及び保守 ５月分","711060-4100","333510-1000",26900,29052,0]
[30668,4077,"長期 計量業務ＰＣ等の賃貸借及び保守 ５月分","158030-1000","333510-1000",2152,null,0]
[30670,4078,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","711040-5700","333510-1000",71550,78705,0]
[30678,4078,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","158030-1000","333510-1000",7155,null,0]
[30680,4079,"本局空調設備ガス料金 令和２年５月請求分 １０４５?","711070-2900","333510-1000",77030,84733,0]
[30688,4079,"本局空調設備ガス料金 令和２年５月請求分 １０４５?","158030-1000","333510-1000",7703,null,0]
[30690,4080,"本局空調設備ガス料金 令和２年５月請求分 ５９?               使","711070-2900","333510-1000",8295,9124,0]
[30698,4080,"本局空調設備ガス料金 令和２年５月請求分 ５９?               使","158030-1000","333510-1000",829,null,0]
[30700,4083,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２）件","335530-1000","333510-1000",37094,37094,"210113-4100"]
[30710,4084,"仮設用前受金を水道料金に振替 株式会社日本中央住販 代表取締役 谷手義紀","334010-2000","152010-1000",60000,60000,"210113-1100"]
[30720,4085,"仮設用前受金を水道料金に振替 株式会社日本中央住販 代表取締役 谷手義紀","334010-2000","152010-1000",238420,238420,"210113-2500"]
[30730,4086,"臨時用前受金を水道料金に振替  令和2年5月13日 精算分  計 5 件","334010-1000","152010-1000",36300,36300,"210113-0100"]
[30740,4088,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保","711075-3700","333510-1000",79150,87065,0]
[30748,4088,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保","158030-1000","333510-1000",7915,null,0]
[30750,4089,"過誤納入金のため コンビニ入金分 1件 令和２年３月３１日収入日 ２年１月分","335550-1000","333510-1000",1393,1393,"210113-6300"]
[30760,4090,"破裂修繕工事委託料（内部) ４月分 奈良市五条二丁目地内 他４６件","711020-3700","333510-1000",1848740,2033614,"410107-1100"]
[30768,4090,"破裂修繕工事委託料（内部) ４月分 奈良市五条二丁目地内 他４６件","158030-1000","333510-1000",184874,null,"410107-1100"]
[30770,4091,"破裂修繕工事委託料（公道) ４月分 奈良市三条大路三丁目地内 他３５件","711020-3700","333510-1000",7006400,7707040,"410107-3300"]
[30778,4091,"破裂修繕工事委託料（公道) ４月分 奈良市三条大路三丁目地内 他３５件","158030-1000","333510-1000",700640,null,"410107-3300"]
[30780,4092,"水道料金 銀行入金分 ５９件 令和２年度現年度分","151010-1000","152010-1000",2045181,2045181,0]
[30790,4093,"破裂修繕工事委託料（公道） ４月分 奈良市池田町地内 他１２件","711040-3700","333510-1000",3109700,3420670,"410107-0300"]
[30798,4093,"破裂修繕工事委託料（公道） ４月分 奈良市池田町地内 他１２件","158030-1000","333510-1000",310970,null,"410107-0300"]
[30800,4094,"水道料金 銀行入金分 ２２件 平成３１年度過年度分","151010-1000","152010-1000",760694,760694,0]
[30810,4095,"下水道使用料（上水併用） 銀行入金分 ４０件 令和２年度現年度分","151010-1000","335530-1000",1590897,1590897,0]
[30820,4096,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ４月分 長尾 聡 基本単","711070-3700","333510-1000",728500,801350,"410109-0300"]
[30828,4096,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ４月分 長尾 聡 基本単","158030-1000","333510-1000",72850,null,"410109-0300"]
[30830,4097,"下水道使用料（上水併用） 銀行入金分 ２２件 平成３１年度過年度分","151010-1000","335530-1000",368225,368225,0]
[30840,4098,"水道料金 銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",18551,18551,0]
[30850,4100,"水道料金 銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",4609,4609,0]
[30860,4101,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-2000",911523,911523,0]
[30870,4102,"指定給水装置工事事業者指定登録手数料 １件×10,000円","152010-6000","611060-1000",10000,10000,0]
[30880,4103,"指定給水装置工事事業者指定登録手数料 １件×10,000円","151010-1000","152010-6000",10000,10000,"110109-0100"]
[30890,4104,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件","713040-1000","333510-1000",35880,38750,0]
[30898,4104,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件","158030-1000","152010-1000",2870,null,0]
[30900,4105,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件","713040-1000","333510-1000",37030,40733,0]
[30908,4105,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件","158030-1000","152010-1000",3703,null,0]
[30910,4106,"施設分担金 φ20 4件 φ13～25 1件","152040-8000","361080-6000",1079100,981000,"210507-0100"]
[30918,4106,"施設分担金 φ20 4件 φ13～25 1件","152040-8000","336010-1000",null,98100,"210507-0100"]
[30920,4107,"設計審査・工事検査手数料 審査11件 22,000円 検査5件 10,000円","152010-6000","611060-1000",32000,32000,0]
[30930,4108,"加算分担金    1件×６００，０００円","152040-9000","361080-6000",660000,600000,"210507-0100"]
[30938,4108,"加算分担金    1件×６００，０００円","152040-9000","336010-1000",null,60000,"210507-0100"]
[30940,4109,"仮設用前受金 銀行入金分 追徴（１）件 ３１５０２１","151010-1000","334010-2000",238420,238420,0]
[30950,4110,"施設分担金 φ20 4件 φ13～25 1件","151010-1000","152040-8000",1079100,1079100,0]
[30960,4111,"設計審査・工事検査手数料 審査11件 22,000円 検査5件 10,000円","151010-1000","152010-6000",32000,32000,0]
[30970,4112,"加算分担金    1件×６００，０００円","151010-1000","152040-9000",660000,660000,0]
[30980,4122,"水道料金 窓口入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",3212,3212,0]
[30990,4123,"水道料金 窓口入金分 １７件 平成３１年度過年度分","151010-1000","152010-1000",64042,64042,0]
[31000,4124,"水道料金 窓口入金分 １件 平成２７年度過年度分","151010-1000","152010-1000",4525,4525,0]
[31010,4125,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分","151010-1000","335530-1000",118,118,0]
[31020,4126,"下水道使用料（上水併用） 窓口入金分 １０件 平成３１年度過年度分","151010-1000","335530-1000",19824,19824,0]
[31030,4127,"下水道使用料（上水併用） 窓口入金分 １件 平成２７年度過年度分","151010-1000","335530-1000",2900,2900,0]
[31040,4128,"仮設用前受金 窓口入金分 ４件 ０２５０１０／０２５０４８／０２５０５０／０２５","151010-1000","334010-2000",120000,120000,0]
[31050,4129,"水道料金 都祁行政センター窓口入金分 １件 令和２年度現年度分","151010-1000","152010-1000",2656,2656,0]
[31060,4130,"水道管破裂修繕工事に伴う事故原因者負担金","151010-1000","152010-4000",27500,27500,0]
[31070,4131,"水道料金 ゆうちょ銀行入金分 ６３件 令和２年度現年度分","151010-1000","152010-1000",136045,136045,0]
[31080,4132,"水道料金 ゆうちょ銀行入金分 ３７件 平成３１年度過年度分","151010-1000","152010-1000",114470,114470,0]
[31090,4133,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４１件 令和２年度現年度分","151010-1000","335530-1000",68204,68204,0]
[31100,4134,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２８件 平成３１年度過年度分","151010-1000","335530-1000",57584,57584,0]
[31110,4135,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過","151010-1000","335530-5000",1888,1888,0]
[31120,4136,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",10108,10108,"110109-0100"]
[31130,4137,"一般事務用品 氏名ゴム印 下野博久 １個×１９６円 西川 勇輝 １個×１９６円","711040-2500","333510-1000",392,431,0]
[31138,4137,"一般事務用品 氏名ゴム印 下野博久 １個×１９６円 西川 勇輝 １個×１９６円","158030-1000","333510-1000",39,null,0]
[31140,4138,"下水道使用料（井水） ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","335530-2000",236,236,0]
[31150,4139,"下水道使用料（井水） ゆうちょ銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-2000",472,472,0]
[31160,4140,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年５月１４日収入分","151010-1000","335550-1000",5426,5426,0]
[31170,4141,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ １個×５６，６５０円","711020-5700","333510-1000",56650,62315,0]
[31178,4141,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ １個×５６，６５０円","158030-1000","333510-1000",5665,null,0]
[31180,4142,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","711040-5700","333510-1000",118800,130680,0]
[31188,4142,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","158030-1000","333510-1000",11880,null,0]
[31190,4143,"修繕用材料 25 HS小型空気弁 本体 1個×28,450円","711075-5700","333510-1000",28450,31295,0]
[31198,4143,"修繕用材料 25 HS小型空気弁 本体 1個×28,450円","158030-1000","333510-1000",2845,null,0]
[31200,4144,"臨時前受金の精算還付金 令和2年5月12日～13日 精算分 計 7 件","334010-1000","333510-1000",167650,167650,"210113-0100"]
[31210,4145,"仮設前受金の精算還付金 令和2年5月11日 精算分 計 1 件","334010-2000","333510-1000",22850,22850,"210113-0300"]
[31220,4150,"安全運転管理者選任に伴う運転記録証明書交付手数料 ６７０円×２人分","711070-3900","333510-1000",1340,1340,"210116-3700"]
[31230,4151,"証明手数料 窓口入金分 １件 ３００円×１件","151010-1000","152010-6000",300,300,0]
[31240,4152,"奈良阪倉庫電気料金 事務所 令和２年５月請求分 ５２kWh","711020-2900","333510-1000",4581,5039,0]
[31248,4152,"奈良阪倉庫電気料金 事務所 令和２年５月請求分 ５２kWh","158030-1000","333510-1000",458,null,0]
[31250,4153,"奈良阪倉庫電気料金 クレーン 令和２年５月請求分 ０kWh","711020-2900","333510-1000",3920,4312,0]
[31258,4153,"奈良阪倉庫電気料金 クレーン 令和２年５月請求分 ０kWh","158030-1000","333510-1000",392,null,0]
[31260,4154,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分","711073-3700","333510-1000",122000,134200,0]
[31268,4154,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分","158030-1000","333510-1000",12200,null,0]
[31270,4155,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分","711075-3700","333510-1000",105000,115500,0]
[31278,4155,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分","158030-1000","333510-1000",10500,null,0]
[31280,4156,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分","711077-3700","333510-1000",53000,58300,0]
[31288,4156,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分","158030-1000","333510-1000",5300,null,0]
[31290,4157,"水道料金 窓口入金分 ８件 令和２年度現年度分","151010-1000","152010-1000",17357,17357,0]
[31300,4158,"水道料金 窓口入金分 ２４件 平成３１年度過年度分","151010-1000","152010-1000",122793,122793,0]
[31310,4159,"水道料金 窓口入金分 ２件 平成２９年度過年度分","151010-1000","152010-1000",13000,13000,"311301-0100"]
[31320,4161,"下水道使用料（上水併用） 窓口入金分 ６件 令和２年度現年度分","151010-1000","335530-1000",10030,10030,"110109-0100"]
[31330,4163,"下水道使用料（上水併用） 窓口入金分 ２３件 平成３１年度過年度分","151010-1000","335530-1000",94698,94698,0]
[31340,4165,"仮設用前受金 窓口入金分 １件 ０２５０５８","151010-1000","334010-2000",30000,30000,0]
[31350,4167,"水道料金 ゆうちょ銀行入金分 ５０件 令和２年度現年度分","151010-1000","152010-1000",175453,175453,0]
[31360,4169,"水道料金 ゆうちょ銀行入金分 １４件 平成３１年度過年度分","151010-1000","152010-1000",38509,38509,0]
[31370,4170,"下水道使用料（上水併用） ゆうちょ銀行入金 ４１件 令和２年度現年度分","151010-1000","335530-1000",87438,87438,0]
[31380,4172,"下水道使用料（上水併用） ゆうちょ銀行入金 ９件 平成３１年度過年度分","151010-1000","335530-1000",16520,16520,0]
[31390,4173,"水道料金 銀行入金分 ８１件 令和２年度現年度分","151010-1000","152010-1000",376587,376587,0]
[31400,4174,"水道料金 銀行入金分 ２７件 平成３１年度過年度分","151010-1000","152010-1000",140851,140851,0]
[31410,4175,"下水道使用料（上水併用） 銀行入金分 ５９件 令和２年度現年度分","151010-1000","335530-1000",221840,221840,0]
[31420,4176,"下水道使用料（上水併用） 銀行入金分 ２０件 平成３１年度過年度分","151010-1000","335530-1000",61534,61534,0]
[31430,4177,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-5000",118,118,0]
[31440,4178,"水道料金 銀行入金分 ３件 令和２年度現年度分","151010-1000","152010-1000",7408,7408,"110101-0500"]
[31450,4179,"施設分担金 φ13 1件 φ20 1件","152040-8000","361080-6000",317900,289000,"210507-0100"]
[31458,4179,"施設分担金 φ13 1件 φ20 1件","152040-8000","336010-1000",null,28900,"210507-0100"]
[31460,4181,"設計審査・工事検査手数料 審査2件 4,000円 検査2件 4,000円","152010-6000","611060-1000",8000,8000,0]
[31470,4182,"給配水管等修繕委託 令和２年４月 東部分 １件","711073-3700","333510-1000",52000,57200,0]
[31478,4182,"給配水管等修繕委託 令和２年４月 東部分 １件","158030-1000","333510-1000",5200,null,0]
[31480,4183,"施設分担金 φ13 1件 φ20 1件","151010-1000","152040-8000",317900,317900,0]
[31490,4184,"設計審査・工事検査手数料 審査2件 4,000円 検査2件 4,000円","151010-1000","152010-6000",8000,8000,"110109-0100"]
[31500,4185,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの","335550-1000","333510-1000",1629,1629,"210113-6300"]
[31510,4186,"備消品費(一般事務用品)  ﾌﾞﾗｻﾞｰ ｲﾝｸｶｰﾄﾘｯｼﾞ LC3117-B","711073-2500","333510-1000",5850,6435,0]
[31518,4186,"備消品費(一般事務用品)  ﾌﾞﾗｻﾞｰ ｲﾝｸｶｰﾄﾘｯｼﾞ LC3117-B","158030-1000","333510-1000",585,null,0]
[31520,4189,"給配水管等修繕委託 令和２年４月 都祁分 ４件","711075-3700","333510-1000",265770,292347,"410111-4900"]
[31528,4189,"給配水管等修繕委託 令和２年４月 都祁分 ４件","158030-1000","333510-1000",26577,null,"410111-4900"]
[31530,4190,"過誤納入金のため 銀行入金分 1件 令和２年２月１７日収入日 １年１１月分","335550-1000","333510-1000",1109,1109,"210113-6300"]
[31540,4230,"ホスティングサービス料金 令和２年５月請求分","711070-3300","333510-1000",3800,4180,0]
[31548,4230,"ホスティングサービス料金 令和２年５月請求分","158030-1000","333510-1000",380,null,0]
[31550,4231,"水道料金 窓口入金分 １０件 令和２年度現年度分","151010-1000","152010-1000",17791,17791,0]
[31560,4232,"水道料金 窓口入金分 ３７件 平成３１年度過年度分","151010-1000","152010-1000",132975,132975,0]
[31570,4233,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分","151010-1000","335530-1000",6490,6490,0]
[31580,4234,"下水道使用料（上水併用） 窓口入金分 ３２件 平成３１年度過年度分","151010-1000","335530-1000",58156,58156,0]
[31590,4235,"臨時用前受金 窓口入金分 ２件 ０５２３８５／１９５１３０","151010-1000","334010-1000",60000,60000,0]
[31600,4236,"情報通信回線サービスの利用に関する契約（本庁舎、緑ヶ丘浄水場、研修所） 令和２年","711070-3300","333510-1000",45000,49500,0]
[31608,4236,"情報通信回線サービスの利用に関する契約（本庁舎、緑ヶ丘浄水場、研修所） 令和２年","158030-1000","333510-1000",4500,null,0]
[31610,4237,"仮設用前受金 窓口入金分 ２件 ０２５０５６／０２５４６５","151010-1000","334010-2000",60000,60000,0]
[31620,4238,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","611060-1000",1100,1000,"210507-0100"]
[31628,4238,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","336010-1000",null,100,"210507-0100"]
[31630,4239,"電話料金（パケット通信料）5月請求分 090-5456-4156","711077-3300","333510-1000",602,662,0]
[31638,4239,"電話料金（パケット通信料）5月請求分 090-5456-4156","158030-1000","333510-1000",60,null,0]
[31640,4240,"給水再開手数料 窓口入金分 １件 １,１００円×１件","151010-1000","152010-6000",1100,1100,0]
[31650,4241,"証明手数料 窓口入金分 １件 ３００円×１件","152010-6000","611060-1000",300,300,0]
[31660,4242,"証明手数料 窓口入金分 １件 ３００円×１件","151010-1000","152010-6000",300,300,0]
[31670,4243,"長期 奈良県自治体セキュリティクラウド利用費用","711070-4100","333510-1000",73439,80782,0]
[31678,4243,"長期 奈良県自治体セキュリティクラウド利用費用","158030-1000","333510-1000",7343,null,0]
[31680,4244,"水道料金 都祁行政センター窓口入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",1826,1826,0]
[31690,4245,"水道料金 都祁行政センター窓口入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",1826,1826,0]
[31700,4246,"電話料金（携帯電話） 5月請求分 090-7690-3958","711077-3300","333510-1000",12122,13334,0]
[31708,4246,"電話料金（携帯電話） 5月請求分 090-7690-3958","158030-1000","333510-1000",1212,null,0]
[31710,4247,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）","711040-2500","333510-1000",1273,1400,0]
[31718,4247,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）","158030-1000","333510-1000",127,null,0]
[31720,4248,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年５月請求分","711010-3300","333510-1000",600,660,0]
[31728,4248,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年５月請求分","158030-1000","333510-1000",60,null,0]
[31730,4249,"動力料金 木津浄水場 令和２年５月請求分","711010-5300","333510-1000",3473703,3821073,"410107-2700"]
[31738,4249,"動力料金 木津浄水場 令和２年５月請求分","158030-1000","333510-1000",347370,null,"410107-2700"]
[31740,4250,"動力料金 緑ヶ丘浄水場 令和２年５月請求分","711010-5300","333510-1000",2072592,2279851,"410107-0300"]
[31748,4250,"動力料金 緑ヶ丘浄水場 令和２年５月請求分","158030-1000","333510-1000",207259,null,"410107-0300"]
[31750,4251,"ビジネスイーサ回線料 令和２年５月請求分 緑ヶ丘浄水場 他３拠点","711010-3300","333510-1000",102120,112332,0]
[31758,4251,"ビジネスイーサ回線料 令和２年５月請求分 緑ヶ丘浄水場 他３拠点","158030-1000","333510-1000",10212,null,0]
[31760,4252,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年５月請求分","711010-3300","333510-1000",530376,583396,"410111-2500"]
[31768,4252,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年５月請求分","158030-1000","333510-1000",53020,null,"410111-2500"]
[31770,4253,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件","711073-3300","333510-1000",345486,380028,"410111-1100"]
[31778,4253,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件","158030-1000","333510-1000",34542,null,"410111-1100"]
[31780,4257,"別途支給 転出者に係る令和２年５月分手当","711010-0300","333510-1000",8901,8901,"210114-0100"]
[31790,4258,"興隆寺ﾎﾟﾝﾌﾟ所№２電磁開閉器交換用 電磁開閉器 １台×６，５２８円","333510-1000","151010-1000",7180,7180,0]
[31800,4259,"平清水系配水池交換用 ＰＨ計用ジャンクション １０個×５，３００円、ＦＣ４００Ｇ","333510-1000","151010-1000",121000,121000,"210101-5300"]
[31810,4260,"緑ヶ丘浄水場ＤＤＣ室前空調修理 １式 １５０，０００円","333510-1000","151010-1000",165000,165000,"210103-3700"]
[31820,4261,"維持管理用（緑ヶ丘浄水場 他）チェーンソー刃 ３本×２，２００円、チェーンソーオ","333510-1000","151010-1000",13200,13200,0]
[31830,4262,"水質薬品 ハロ酢酸 ２箱×３４，２００円、エタノール １缶×３８，８５０円","333510-1000","151010-1000",117975,117975,"210101-4300"]
[31840,4263,"水質薬品 内部標準物質混合標準原液２ ２本×６，９１２円","333510-1000","151010-1000",15206,15206,0]
[31850,4264,"維持管理用材料（東部系配水池用）ＰＨ計用ガラス電極 ２個×１３，０００円、ＦＣ４","333510-1000","151010-1000",143000,143000,"210103-0100"]
[31860,4265,"課内備品 他 カラーマグネット ２パック×２２４円、マグネットミニ ５個×１２５","333510-1000","151010-1000",18646,18646,0]
[31870,4266,"男性作業服(夏服）長袖シャツ15着Ｘ3,900円、半袖シャツ6着×3,550円、","333510-1000","151010-1000",173250,173250,"210103-5700"]
[31880,4267,"一般事務用品 インクカートリッジICBK61 2個×2,282円 つづりひも45","333510-1000","151010-1000",10082,10082,0]
[31890,4268,"課内備品【新型コロナウイルス感染対策】アクリル飛沫防止パネル 4個×19,500","333510-1000","151010-1000",85800,85800,"210101-2900"]
[31900,4269,"ＥＴＣスルーカード利用代金 令和２年３月２５日 須川ダム耐震性能照査結果報告 国","333510-1000","151010-1000",420,420,0]
[31910,4270,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ５月分","333510-1000","151010-1000",60170,60170,"210101-2500"]
[31920,4271,"安全運転管理者協会費等 令和２年度 安全運転管理者 ２人×12,500円 副安全","333510-1000","151010-1000",39000,39000,0]
[31930,4272,"JTX 付箋 １セット×１２０９円  ほか６種類","333510-1000","151010-1000",3182,3182,0]
[31940,4273,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業","333510-1000","151010-1000",3051400,3051400,"210109-1100"]
[31950,4274,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月","333510-1000","151010-1000",3300,3300,0]
[31960,4275,"その他 （水道技術管理者）の印 １個×４２０円","333510-1000","151010-1000",462,462,0]
[31970,4276,"自動車ガソリン  令和２年４月分 （882号車） 41?×122.4円","333510-1000","151010-1000",5519,5519,0]
[31980,4277,"水道施設管理システムソフトウェア保守業務委託 令和２年４月分","333510-1000","151010-1000",74140,74140,"210101-2500"]
[31990,4278,"委託料 令和２年度 固定資産管理システム保守委託 ４月分 令和２年４月１日～令和","333510-1000","151010-1000",33000,33000,0]
[32000,4279,"水道施設管理システム用品 ＨＰ インクカートリッジ（マットブラック ２個×１５，","333510-1000","151010-1000",118503,118503,"210101-4300"]
[32010,4280,"一般事務用品 ポスカ（ＰＣ－８Ｋ ２０本×１７５円 ＰＣ－５Ｍ ２０本×１２９円","333510-1000","151010-1000",11440,11440,0]
[32020,4281,"一般事務用品 コマンドフック １袋×９６８円 ＰＰ荷造りひもチーズ巻き５巻 １セ","333510-1000","151010-1000",12665,12665,0]
[32030,4282,"自動車通行料 ＥＴＣスルーカード利用代金 令和２年３月１６日 三井住友海上火災","333510-1000","151010-1000",8580,8580,0]
[32040,4283,"課内備品 ダストボックス（キャスター付）１台×９８，５９３円","333510-1000","151010-1000",98525,98525,"210101-3300"]
[32050,4284,"職員貸与品 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×１，６００円","333510-1000","151010-1000",1760,1760,0]
[32060,4285,"職員貸与品 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×１，６００円","333510-1000","151010-1000",1760,1760,0]
[32070,4286,"給配水管等修繕に要する材料 サドル分水栓 ＶＰ ２個×６，９２０円＝１３，８４０","333510-1000","151010-1000",15224,15224,0]
[32080,4287,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ","333510-1000","151010-1000",185944,185944,"210105-0100"]
[32090,4288,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号 ＲＯＳ－５０Ｇ","333510-1000","151010-1000",148148,148148,"210103-1100"]
[32100,4289,"備消品費 コピー料金(4月分) 1,793枚×1.15円－21円（ミスコピー）","333510-1000","151010-1000",2244,2244,0]
[32110,4290,"自動車重量税 奈良４００た３６９６","333510-1000","151010-1000",5000,5000,0]
[32120,4291,"法人向けクラウド型ファイルサーバー 月額費用（５月請求分）5,000円","333510-1000","151010-1000",5500,5500,0]
[32130,4292,"テプラ互換テープカートリッジ 550円×3個","333510-1000","151010-1000",1815,1815,0]
[32140,4293,"修繕用材料 粉体合ﾌﾗﾝｼﾞ 75X50  3個×9,200円 他7品","333510-1000","151010-1000",195542,195542,"210105-0300"]
[32150,4294,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","333510-1000","151010-1000",112332,112332,"210101-4100"]
[32160,4295,"水道施設機器材料費 日立デジタル警報器  1P×79,600円（都祁施設用）","333510-1000","151010-1000",87560,87560,"210101-2900"]
[32170,4296,"水道施設機器材料費 日立デジタル警報器  1P×79,600円（都祁施設用）","333510-1000","151010-1000",87560,87560,"210101-2900"]
[32180,4297,"水道施設機器材料費 日立デジタル警報器 1P×79,600円 （月ヶ瀬施設用）","333510-1000","151010-1000",87560,87560,"210101-2900"]
[32190,4298,"水道料金等収納業務委託料（単価契約） ４月分 ４１件×５０円","333510-1000","151010-1000",2255,2255,0]
[32200,4299,"総係費備消品費 システム開発関係維持管理用品 単価契約 リコー リサイクルトナー","333510-1000","151010-1000",77000,77000,"210101-2700"]
[32210,4300,"基盤共通制御ソフトの賃貸借（長期継続契約、令和２年３月１日～令和７年２月２８日）","333510-1000","151010-1000",38720,38720,0]
[32220,4301,"布団借料（単価契約） 令和２年４月分 寝具セット代 ４組×８１円×３０日","333510-1000","151010-1000",10692,10692,0]
[32230,4302,"OCR機器等の賃貸借及び保守（長期継続契約、令和２年３月１日～令和７年２月２８日","333510-1000","151010-1000",147895,147895,"210103-0300"]
[32240,4303,"人事異動に伴い水道計画課のパーティション場所移動のため","333510-1000","151010-1000",17600,17600,0]
[32250,4304,"ガソリン 令和２年４月分  ５５．０? 計６，７３１円 車番１８７：２７．０?×","333510-1000","151010-1000",7404,7404,0]
[32260,4305,"ガソリン 令和２年４月分 車番１８７：２６．０?×１２２．４円＝３，１８２円","333510-1000","151010-1000",3500,3500,0]
[32270,4306,"業務費 備消品費 課内備品 半透明ゴミ袋２０Ｌ（３０枚入り） ７袋×１８３円","333510-1000","151010-1000",1281,1281,0]
[32280,4307,"業務費備消品費 一般事務用品 テプラテープ白（１０個） ７，５４６円 フラットフ","333510-1000","151010-1000",15056,15056,0]
[32290,4308,"（長期）コピー料金（単価契約） 令和２年４月分 DC-V 6080 CP 202","333510-1000","151010-1000",52018,52018,"210101-0100"]
[32300,4309,"コピー料金 4月分 モノクロ 1.8円×6,235枚  フルカラー 6.5円×1","333510-1000","151010-1000",25815,25815,0]
[32310,4310,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月","333510-1000","151010-1000",33318,33318,0]
[32320,4311,"給料（月額会計年度任用職員） ５月分","333510-1000","151010-1000",186525,186525,"210105-0100"]
[32330,4312,"手当（月額会計年度任用職員） ５月分","333510-1000","151010-1000",1989,1989,0]
[32340,4313,"通勤手当（月額会計年度任用職員） ５月分","333510-1000","151010-1000",11500,11500,0]
[32350,4314,"給料（月額会計年度任用職員） ５月分","333510-1000","151010-1000",221400,221400,"210105-1100"]
[32360,4315,"通勤手当（月額会計年度任用職員） ５月分","333510-1000","151010-1000",6500,6500,0]
[32370,4316,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月","333510-1000","151010-1000",24192,24192,0]
[32380,4317,"給料（月額会計年度任用職員） ５月分","333510-1000","151010-1000",254625,254625,"210105-2500"]
[32390,4318,"通勤手当（月額会計年度任用職員） ５月分","333510-1000","151010-1000",14500,14500,0]
[32400,4319,"給料（月額会計年度任用職員） ５月分","333510-1000","151010-1000",169950,169950,"210103-5700"]
[32410,4320,"手当（月額会計年度任用職員） ５月分","333510-1000","151010-1000",2900,2900,0]
[32420,4321,"通勤手当（月額会計年度任用職員） ５月分","333510-1000","151010-1000",14500,14500,0]
[32430,4322,"給料（月額会計年度任用職員） ５月分","333510-1000","151010-1000",115800,115800,"210101-4100"]
[32440,4323,"給料（月額会計年度任用職員） ５月分","333510-1000","151010-1000",115800,115800,"210101-4100"]
[32450,4324,"通勤手当（月額会計年度任用職員） ５月分","333510-1000","151010-1000",11500,11500,0]
[32460,4325,"給料（月額会計年度任用職員） ５月分","333510-1000","151010-1000",115800,115800,"210101-4100"]
[32470,4326,"手当（月額会計年度任用職員） ５月分","333510-1000","151010-1000",8645,8645,0]
[32480,4327,"通勤手当（月額会計年度任用職員） ５月分","333510-1000","151010-1000",16500,16500,0]
[32490,4328,"積算ＣＡＤシステム機器賃貸借（長期継続契約） 令和２年４月分","333510-1000","151010-1000",131340,131340,"210101-5500"]
[32500,4329,"テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日","333510-1000","151010-1000",47300,47300,"110101-0100"]
[32510,4330,"ETCスルーカード利用代金 令和２年３月２３日 上下水道事業懇談会に関する打合せ","333510-1000","151010-1000",3780,3780,0]
[32520,4331,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",142884,142884,"210101-6700"]
[32530,4332,"通勤手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",6840,6840,0]
[32540,4333,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",142884,142884,"210101-7900"]
[32550,4334,"通勤手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",6460,6460,0]
[32560,4335,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",108864,108864,"210101-3300"]
[32570,4336,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",110992,110992,"210101-3700"]
[32580,4337,"通勤手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",6080,6080,0]
[32590,4338,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",137151,137151,"210101-5700"]
[32600,4339,"通勤手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",1400,1400,0]
[32610,4340,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",142884,142884,"210101-7900"]
[32620,4341,"通勤手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",5040,5040,0]
[32630,4342,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",110992,110992,"210101-3700"]
[32640,4343,"通勤手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",4940,4940,0]
[32650,4344,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",84903,84903,"210101-2900"]
[32660,4345,"通勤手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",3520,3520,0]
[32670,4346,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",137151,137151,"210101-5700"]
[32680,4347,"通勤手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",7800,7800,0]
[32690,4348,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",137151,137151,"210101-5700"]
[32700,4349,"通勤手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",8840,8840,0]
[32710,4350,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",137151,137151,"210101-5700"]
[32720,4351,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",110992,110992,"210101-3700"]
[32730,4352,"通勤手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",6110,6110,0]
[32740,4353,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",126555,126555,"210101-5500"]
[32750,4354,"通勤手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",10200,10200,0]
[32760,4355,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",137151,137151,"210101-5700"]
[32770,4356,"通勤手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",5700,5700,0]
[32780,4357,"積算ＣＡＤシステム保守委託 奈良市法華寺町地内 他１箇所 令和２年４月分","333510-1000","151010-1000",146300,146300,"210103-0300"]
[32790,4358,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",142884,142884,"210101-7900"]
[32800,4359,"手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",3888,3888,0]
[32810,4360,"通勤手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",16720,16720,0]
[32820,4361,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",142884,142884,"210103-0100"]
[32830,4362,"通勤手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",9460,9460,0]
[32840,4363,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",137151,137151,"210101-5700"]
[32850,4364,"手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",9563,9563,0]
[32860,4365,"通勤手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",6840,6840,0]
[32870,4366,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",117929,117929,"210101-4300"]
[32880,4367,"手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",10901,10901,0]
[32890,4368,"通勤手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",6080,6080,0]
[32900,4369,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",142884,142884,"210103-0100"]
[32910,4370,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",142884,142884,"210103-0100"]
[32920,4371,"通勤手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",7050,7050,0]
[32930,4372,"給料（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",123015,123015,"210101-5300"]
[32940,4373,"通勤手当（時間額会計年度任用職員） ４月分","333510-1000","151010-1000",5700,5700,0]
[32950,4374,"都祁建設企業債償還元金 南都銀行 5月29日支払分 1件","331510-3000","333510-1000",106000,106000,0]
[32960,4375,"都祁建設企業債支払利息 5月29日支払分 1件","712010-1500","333510-1000",10364,10364,"210507-0100"]
[32970,4376,"下水道使用料（上水併用） 全１０２，００６件","335530-1000","333510-1000",331698407,331698407,"210113-4100"]
[32980,4377,"下水道使用料（下水のみ） 全５８件","335530-2000","333510-1000",20985715,20985715,"210113-4100"]
[32990,4378,"農業集落排水処理施設使用料（上水併用） 全１,０３８件","335530-5000","333510-1000",2382976,2382976,"210113-4300"]
[33000,4379,"農業集落排水処理施設使用料（下水のみ） 全１０５件","335530-6000","333510-1000",118905,118905,"210113-6300"]
[33010,4380,"下水道使用料（月ヶ瀬・上水併用） 全１６６件","335530-3000","333510-1000",343652,343652,"210113-4100"]
[33020,4381,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全２８４件","335530-7000","333510-1000",652830,652830,"210113-6300"]
[33030,4382,"農業集落排水処理施設使用料（月ヶ瀬・下水のみ） 全３件","335530-8000","333510-1000",354,354,"210113-6300"]
[33040,4383,"臨時用前受金を水道料金に振替  令和2年5月15日 精算分  計 1 件","334010-1000","152010-1000",2200,2200,"210111-4100"]
[33050,4384,"仮設用前受金を水道料金に振替  令和2年5月15日 精算分  計 2 件","334010-2000","152010-1000",37950,37950,"210113-1100"]
[33060,4385,"車両１２ヶ月点検 奈良４８０こ１１９２号","711040-4300","333510-1000",17850,19635,0]
[33068,4385,"車両１２ヶ月点検 奈良４８０こ１１９２号","158030-1000","333510-1000",1785,null,0]
[33070,4387,"電話料金 インマルサット料金（衛星電話）令和２年５月請求分（４月使用分）","711010-3300","333510-1000",7942,7942,"210114-1100"]
[33080,4388,"給料 職員５月分","711010-0100","333510-1000",7158800,7158800,"210114-0100"]
[33090,4389,"手当 職員５月分","711010-0300","333510-1000",1876831,1876831,"210114-0300"]
[33100,4390,"通勤手当 職員５月分","711010-0300","333510-1000",134290,147718,0]
[33108,4390,"通勤手当 職員５月分","158030-1000","333510-1000",13428,null,0]
[33110,4391,"給料 職員５月分","711020-0100","333510-1000",1443200,1443200,"210114-2700"]
[33120,4392,"手当 職員５月分","711020-0300","333510-1000",378280,378280,"210114-2700"]
[33130,4393,"通勤手当 職員５月分","711020-0300","333510-1000",30455,33500,0]
[33138,4393,"通勤手当 職員５月分","158030-1000","333510-1000",3045,null,0]
[33140,4394,"給料 職員５月分","711030-0100","333510-1000",3525900,3525900,"210114-3300"]
[33150,4395,"手当 職員５月分","711030-0300","333510-1000",1095447,1095447,"210114-4300"]
[33160,4396,"通勤手当 職員５月分","711030-0300","333510-1000",52977,58274,0]
[33168,4396,"通勤手当 職員５月分","158030-1000","333510-1000",5297,null,0]
[33170,4397,"給料 職員５月分","711040-0100","333510-1000",6417200,6417200,"210115-0300"]
[33180,4398,"手当 職員５月分","711040-0300","333510-1000",1760151,1760151,"210115-2500"]
[33190,4399,"通勤手当 職員５月分","711040-0300","333510-1000",186900,205590,"410113-0300"]
[33198,4399,"通勤手当 職員５月分","158030-1000","333510-1000",18690,null,"410113-0300"]
[33200,4400,"給料 職員５月分","711050-0100","333510-1000",369300,369300,"210115-3300"]
[33210,4401,"手当 職員５月分","711050-0300","333510-1000",142200,142200,"210115-3300"]
[33220,4402,"通勤手当 職員５月分","711050-0300","333510-1000",8637,9500,0]
[33228,4402,"通勤手当 職員５月分","158030-1000","333510-1000",863,null,0]
[33230,4403,"給料 職員５月分","711060-0100","333510-1000",2144900,2144900,"210115-5300"]
[33240,4404,"手当 職員５月分","711060-0300","333510-1000",744061,744061,"210115-5300"]
[33250,4405,"通勤手当 職員５月分","711060-0300","333510-1000",28091,30900,0]
[33258,4405,"通勤手当 職員５月分","158030-1000","333510-1000",2809,null,0]
[33260,4406,"給料 職員５月分","711070-0100","333510-1000",15499600,15499600,"210116-0100"]
[33270,4407,"手当 職員５月分","711070-0300","333510-1000",4432288,4432288,"210116-3300"]
[33280,4408,"通勤手当 職員５月分","711070-0300","333510-1000",480743,528817,"410111-1100"]
[33288,4408,"通勤手当 職員５月分","158030-1000","333510-1000",48074,null,"410111-1100"]
[33290,4409,"給料 職員５月分","711073-0100","333510-1000",1059400,1059400,"210507-0100"]
[33300,4410,"手当 職員５月分","711073-0300","333510-1000",336031,336031,"210507-0100"]
[33310,4411,"通勤手当 職員５月分","711073-0300","333510-1000",32273,35500,0]
[33318,4411,"通勤手当 職員５月分","158030-1000","333510-1000",3227,null,0]
[33320,4412,"給料 職員５月分","711075-0100","333510-1000",351800,351800,"210507-0100"]
[33330,4413,"手当 職員５月分","711075-0300","333510-1000",73388,73388,"210507-0100"]
[33340,4414,"通勤手当 職員５月分","711075-0300","333510-1000",15000,16500,0]
[33348,4414,"通勤手当 職員５月分","158030-1000","333510-1000",1500,null,0]
[33350,4415,"給料 職員５月分","711077-0100","333510-1000",388200,388200,"210507-0100"]
[33360,4416,"手当 職員５月分","711077-0300","333510-1000",116870,116870,"210507-0100"]
[33370,4417,"通勤手当 職員５月分","711077-0300","333510-1000",17728,19500,0]
[33378,4417,"通勤手当 職員５月分","158030-1000","333510-1000",1772,null,0]
[33380,4418,"給料 職員５月分","111075-3000","333510-1000",2482900,2482900,0]
[33390,4419,"手当 職員５月分","111075-3000","333510-1000",808077,808077,0]
[33400,4420,"通勤手当 職員５月分","111075-3000","333510-1000",25142,27656,0]
[33408,4420,"通勤手当 職員５月分","158030-1000","333510-1000",2514,null,0]
[33410,4421,"給料 職員５月分","111075-4000","333510-1000",1335800,1335800,0]
[33420,4422,"手当 職員５月分","111075-4000","333510-1000",315730,315730,0]
[33430,4423,"通勤手当 職員５月分","111075-4000","333510-1000",34907,38397,0]
[33438,4423,"通勤手当 職員５月分","158030-1000","333510-1000",3490,null,0]
[33440,4424,"給料 職員５月分","111075-5000","333510-1000",2280300,2280300,0]
[33450,4425,"手当 職員５月分","111075-5000","333510-1000",830396,830396,0]
[33460,4426,"通勤手当 職員５月分","111075-5000","333510-1000",51182,56300,0]
[33468,4426,"通勤手当 職員５月分","158030-1000","333510-1000",5118,null,0]
[33470,4427,"給料 職員５月分","111075-6000","333510-1000",647600,647600,0]
[33480,4428,"手当 職員５月分","111075-6000","333510-1000",178623,178623,0]
[33490,4429,"通勤手当 職員５月分","111075-6000","333510-1000",55855,61440,0]
[33498,4429,"通勤手当 職員５月分","158030-1000","333510-1000",5585,null,0]
[33500,4438,"自動車重量税 奈良３００ね７７９５","711070-7100","333510-1000",15000,15000,"210507-0100"]
[33510,4439,"コピー料金 5月分 単価契約 ①モノクロ 6,075枚×0.85円 ②フルカラー","711030-2500","333510-1000",22618,24879,0]
[33518,4439,"コピー料金 5月分 単価契約 ①モノクロ 6,075枚×0.85円 ②フルカラー","158030-1000","333510-1000",2261,null,0]
[33520,4440,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）","711010-3700","333510-1000",450000,495000,"410111-2500"]
[33528,4440,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）","158030-1000","333510-1000",45000,null,"410111-2500"]
[33530,4441,"水道料金 銀行入金分 １０３件 令和２年度現年度分","151010-1000","152010-1000",507166,507166,0]
[33540,4442,"水道料金 銀行入金分 １８件 平成３１年度過年度分","151010-1000","152010-1000",80032,80032,0]
[33550,4443,"水道料金 銀行入金分 ２件 平成３０年度過年度分","151010-1000","152010-1000",3336,3336,0]
[33560,4444,"下水道使用料（上水併用） 銀行入金分 ７７件 令和２年度現年度分","151010-1000","335530-1000",252734,252734,0]
[33570,4445,"下水道使用料（上水併用） 銀行入金分 １１件 平成３１年度過年度分","151010-1000","335530-1000",37170,37170,0]
[33580,4446,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-5000",4956,4956,0]
[33590,4447,"自動車損害賠償責任保険料 奈良３００ね７７９５","711070-6900","333510-1000",21550,21550,"210507-0100"]
[33600,4448,"水道料金 銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",687,687,0]
[33610,4450,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-2000",163430,163430,0]
[33620,4451,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-2000",220778,220778,0]
[33630,4453,"水道料金 ゆうちょ銀行入金分 １９７件 令和２年度現年度分","151010-1000","152010-1000",447437,447437,0]
[33640,4454,"自動車重量税 奈良４８０す１２３","711070-7100","333510-1000",5000,5000,"210507-0100"]
[33650,4466,"水道料金 ゆうちょ銀行入金分 ４２件 平成３１年度過年度分","151010-1000","152010-1000",153660,153660,0]
[33660,4468,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",6685,6685,0]
[33670,4469,"自動車損害賠償責任保険料 奈良４８０す１２３","711070-6900","333510-1000",21140,21140,"210507-0100"]
[33680,4471,"下水道使用料（上水併用） ゆうちょ銀行入金分 １３８件 令和２年度現年度分","151010-1000","335530-1000",224672,224672,0]
[33690,4472,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３６件 平成３１年度過年度分","151010-1000","335530-1000",95038,95038,0]
[33700,4473,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成３０年度過年度分","151010-1000","335530-1000",4060,4060,0]
[33710,4474,"令和２年５月分給与 給料６，９１８，６００円 手当１，９６６，７１７円","158050-1000","333510-1000",8885317,8885317,0]
[33720,4475,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 ３件 令和２年度現年","151010-1000","335530-5000",3540,3540,0]
[33730,4476,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",2568,2568,0]
[33740,4477,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",803,803,0]
[33750,4478,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 令和２","151010-1000","335530-7000",354,354,0]
[33760,4479,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年５月１８日収入分","151010-1000","335550-1000",6207,6207,0]
[33770,4480,"給料 再任用職員５月分","711010-0100","333510-1000",408320,408320,"210114-0100"]
[33780,4481,"手当 再任用職員５月分","711010-0300","333510-1000",40832,40832,"210114-0300"]
[33790,4482,"通勤手当 再任用職員５月分","711010-0300","333510-1000",16364,18000,0]
[33798,4482,"通勤手当 再任用職員５月分","158030-1000","333510-1000",1636,null,0]
[33800,4483,"給料 再任用職員５月分","711020-0100","333510-1000",255200,255200,"210114-2500"]
[33810,4484,"手当 再任用職員５月分","711020-0300","333510-1000",25520,25520,"210114-2700"]
[33820,4485,"通勤手当 再任用職員５月分","711020-0300","333510-1000",5910,6500,0]
[33828,4485,"通勤手当 再任用職員５月分","158030-1000","333510-1000",590,null,0]
[33830,4486,"給料 再任用職員５月分","711030-0100","333510-1000",408320,408320,"210114-3300"]
[33840,4487,"手当 再任用職員５月分","711030-0300","333510-1000",40832,40832,"210114-3700"]
[33850,4488,"通勤手当 再任用職員５月分","711030-0300","333510-1000",17728,19500,0]
[33858,4488,"通勤手当 再任用職員５月分","158030-1000","333510-1000",1772,null,0]
[33860,4489,"給料 再任用職員５月分","711040-0100","333510-1000",408320,408320,"210115-0300"]
[33870,4490,"手当 再任用職員５月分","711040-0300","333510-1000",40832,40832,"210115-1100"]
[33880,4491,"通勤手当 再任用職員５月分","711040-0300","333510-1000",8637,9500,0]
[33888,4491,"通勤手当 再任用職員５月分","158030-1000","333510-1000",863,null,0]
[33890,4492,"給料 再任用職員５月分","711060-0100","333510-1000",255200,255200,"210115-5300"]
[33900,4493,"手当 再任用職員５月分","711060-0300","333510-1000",25520,25520,"210115-5300"]
[33910,4494,"通勤手当 再任用職員５月分","711060-0300","333510-1000",13182,14500,0]
[33918,4494,"通勤手当 再任用職員５月分","158030-1000","333510-1000",1318,null,0]
[33920,4495,"給料 再任用職員５月分","711070-0100","333510-1000",1412580,1412580,"210116-0100"]
[33930,4496,"手当 再任用職員５月分","711070-0300","333510-1000",250688,250688,"210116-3300"]
[33940,4497,"通勤手当 再任用職員５月分","711070-0300","333510-1000",35000,38500,0]
[33948,4497,"通勤手当 再任用職員５月分","158030-1000","333510-1000",3500,null,0]
[33950,4498,"給料 再任用職員５月分","711073-0100","333510-1000",612480,612480,"210507-0100"]
[33960,4499,"手当 再任用職員５月分","711073-0300","333510-1000",80288,80288,"210507-0100"]
[33970,4500,"通勤手当 再任用職員５月分","711073-0300","333510-1000",47728,52500,0]
[33978,4500,"通勤手当 再任用職員５月分","158030-1000","333510-1000",4772,null,0]
[33980,4501,"給料 再任用職員５月分","111075-3000","333510-1000",204160,204160,0]
[33990,4502,"手当 再任用職員５月分","111075-3000","333510-1000",20416,20416,0]
[34000,4503,"通勤手当 再任用職員５月分","111075-3000","333510-1000",2273,2500,0]
[34008,4503,"通勤手当 再任用職員５月分","158030-1000","333510-1000",227,null,0]
[34010,4509,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号（ＣＶＯ－５０Ｇ","711040-5700","333510-1000",136740,150414,0]
[34018,4509,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号（ＣＶＯ－５０Ｇ","158030-1000","333510-1000",13674,null,0]
[34020,4510,"令和２年５月分 再任用職員給与 給料４０８，３２０円 手当４７，３３２円","158050-1000","333510-1000",455652,455652,0]
[34030,4511,"電気料金  ５月請求分   本庁舎用   使用電力量 １９,０２１ｋｗｈ","711070-2900","333510-1000",481979,530176,"410111-3300"]
[34038,4511,"電気料金  ５月請求分   本庁舎用   使用電力量 １９,０２１ｋｗｈ","158030-1000","333510-1000",48197,null,"410111-3300"]
[34040,4512,"電気料金  ５月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量","711070-2900","333510-1000",24220,26641,0]
[34048,4512,"電気料金  ５月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量","158030-1000","333510-1000",2421,null,0]
[34050,4513,"情報通信回線サービスの利用に関する契約（東部事務所） 令和２年４月１日～令和３年","711073-3300","333510-1000",15000,16500,0]
[34058,4513,"情報通信回線サービスの利用に関する契約（東部事務所） 令和２年４月１日～令和３年","158030-1000","333510-1000",1500,null,0]
[34060,4514,"公用車有料駐車料金 1台×700円 1台×500円(いづもやモータープール駐車場","711030-4100","333510-1000",1091,1200,0]
[34068,4514,"公用車有料駐車料金 1台×700円 1台×500円(いづもやモータープール駐車場","158030-1000","333510-1000",109,null,0]
[34070,4515,"市町村職員共済組合負担金 ５月分","711010-1100","333510-1000",1840521,1840521,"210114-0300"]
[34080,4516,"市町村職員共済組合負担金 ５月分","711020-1100","333510-1000",442377,442377,"210114-2900"]
[34090,4517,"市町村職員共済組合負担金 ５月分","711030-1100","333510-1000",910843,910843,"210101-4300"]
[34100,4518,"市町村職員共済組合負担金 ５月分","711040-1100","333510-1000",1669560,1669560,"210115-3300"]
[34110,4519,"市町村職員共済組合負担金 ５月分","711050-1100","333510-1000",95921,95921,"210115-3700"]
[34120,4520,"市町村職員共済組合負担金 ５月分","711060-1100","333510-1000",632136,632136,"210115-5300"]
[34130,4521,"市町村職員共済組合負担金 ５月分","711070-1100","333510-1000",4118704,4118704,"210116-3300"]
[34140,4522,"市町村職員共済組合負担金 ５月分","711073-1100","333510-1000",275641,275641,"210507-0100"]
[34150,4523,"市町村職員共済組合負担金 ５月分","711075-1100","333510-1000",95921,95921,"210507-0100"]
[34160,4524,"市町村職員共済組合負担金 ５月分","711077-1100","333510-1000",108044,108044,"210507-0100"]
[34170,4525,"市町村職員共済組合負担金 ５月分","111075-3000","333510-1000",656349,656349,0]
[34180,4526,"市町村職員共済組合負担金 ５月分","111075-4000","333510-1000",364723,364723,0]
[34190,4527,"市町村職員共済組合負担金 ５月分","111075-5000","333510-1000",597735,597735,0]
[34200,4528,"市町村職員共済組合負担金 ５月分","111075-6000","333510-1000",166375,166375,0]
[34210,4533,"施設分担金 φ20 7件 φ13～20 4件","152040-8000","361080-6000",1863400,1694000,"210507-0100"]
[34218,4533,"施設分担金 φ20 7件 φ13～20 4件","152040-8000","336010-1000",null,169400,"210507-0100"]
[34220,4534,"設計審査・工事検査手数料 審査17件 32,400円 検査12件 22,400円","152010-6000","611060-1000",54800,54800,0]
[34230,4535,"施設分担金 φ20 7件 φ13～20 4件","151010-1000","152040-8000",1863400,1863400,0]
[34240,4536,"設計審査・工事検査手数料 審査17件 32,400円 検査12件 22,400円","151010-1000","152010-6000",54800,54800,0]
[34250,4537,"車両用品 バッテリー （奈良４８０こ１１９２） １個×６，５００円","711040-2500","333510-1000",6500,7150,0]
[34258,4537,"車両用品 バッテリー （奈良４８０こ１１９２） １個×６，５００円","158030-1000","333510-1000",650,null,0]
[34260,4538,"携帯電話料金等（オプテージ）令和２年５月請求分 ２台 ０８０－６１２０－１４９０","111075-5000","333510-1000",5234,5757,0]
[34268,4538,"携帯電話料金等（オプテージ）令和２年５月請求分 ２台 ０８０－６１２０－１４９０","158030-1000","333510-1000",523,null,0]
[34270,4539,"携帯電話料金等（オプテージ）令和２年５月請求分 ２台 ０８０－６１２０－１４９０","111075-5000","333510-1000",1342,1342,0]
[34280,4540,"積算ＣＡＤシステム機器賃貸借（長期継続契約）令和２年５月分","711040-4100","333510-1000",119400,131340,0]
[34288,4540,"積算ＣＡＤシステム機器賃貸借（長期継続契約）令和２年５月分","158030-1000","333510-1000",11940,null,0]
[34290,4541,"一般事務用品 ｳｴｽ/1㎏ \\288×3袋","711030-2500","333510-1000",864,950,0]
[34298,4541,"一般事務用品 ｳｴｽ/1㎏ \\288×3袋","158030-1000","333510-1000",86,null,0]
[34300,4542,"工事及び維持管理用品 PortTLEDｱﾙﾐﾗｲﾄ/08D-FL22\\598×2","711030-2500","333510-1000",2696,2966,0]
[34308,4542,"工事及び維持管理用品 PortTLEDｱﾙﾐﾗｲﾄ/08D-FL22\\598×2","158030-1000","333510-1000",270,null,0]
[34310,4544,"一般事務用品 ｱｰｽ製薬ﾉｰﾏｯﾄ電池式/180日ｾｯﾄ \\980×3個","711030-2500","333510-1000",3038,3341,0]
[34318,4544,"一般事務用品 ｱｰｽ製薬ﾉｰﾏｯﾄ電池式/180日ｾｯﾄ \\980×3個","158030-1000","333510-1000",303,null,0]
[34320,4547,"図書 公共工事標準請負契約約款の解説 １冊×４，４００円","711010-2500","333510-1000",4000,4400,0]
[34328,4547,"図書 公共工事標準請負契約約款の解説 １冊×４，４００円","158030-1000","333510-1000",400,null,0]
[34330,4548,"水質薬品 ＤＰＤ粉末試薬 ５０個×１，４２５円、エタノール ３缶×２６，７５０円","711010-5500","333510-1000",151500,166650,0]
[34338,4548,"水質薬品 ＤＰＤ粉末試薬 ５０個×１，４２５円、エタノール ３缶×２６，７５０円","158030-1000","333510-1000",15150,null,0]
[34340,4550,"施設分担金 φ13～25 1件","152040-8000","361080-6000",243100,221000,"210507-0100"]
[34348,4550,"施設分担金 φ13～25 1件","152040-8000","336010-1000",null,22100,"210507-0100"]
[34350,4551,"水道料金 窓口入金分 ８件 令和２年度現年度分","151010-1000","152010-1000",15543,15543,"510101-0100"]
[34360,4552,"設計審査・工事検査手数料 審査 2件 4,000円 検査 1件 2,000円","152010-6000","611060-1000",6000,6000,0]
[34370,4553,"施設分担金 φ13～25 1件","151010-1000","152040-8000",243100,243100,0]
[34380,4554,"水道料金 窓口入金分 ２５件 平成３１年度過年度分","151010-1000","152010-1000",73186,73186,0]
[34390,4555,"設計審査・工事検査手数料 審査 2件 4,000円 検査 1件 2,000円","151010-1000","152010-6000",6000,6000,0]
[34400,4556,"水道料金 窓口入金分 ２件 平成３０年度過年度分","151010-1000","152010-1000",5000,5000,0]
[34410,4557,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","711040-5700","333510-1000",64250,70675,0]
[34418,4557,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","158030-1000","333510-1000",6425,null,0]
[34420,4558,"車検 奈良３００ね７７９５ 車検一式","711070-4300","333510-1000",64920,71412,0]
[34428,4558,"車検 奈良３００ね７７９５ 車検一式","158030-1000","333510-1000",6492,null,0]
[34430,4559,"車検 奈良３００ね７７９５ 印紙代","711070-4300","333510-1000",1000,1000,"210116-3700"]
[34440,4560,"バッテリー交換 奈良３００ね７７９５","711070-2500","333510-1000",20927,23019,0]
[34448,4560,"バッテリー交換 奈良３００ね７７９５","158030-1000","333510-1000",2092,null,0]
[34450,4561,"水道料金 窓口入金分 ３件 平成２８年度過年度分","151010-1000","152010-1000",7721,7721,"110105-0100"]
[34460,4563,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分","151010-1000","335530-1000",5546,5546,0]
[34470,4564,"下水道使用料（上水併用） 窓口入金分 １７件 平成３１年度過年度分","151010-1000","335530-1000",30434,30434,0]
[34480,4565,"下水道使用料（上水併用） 窓口入金分 １件 平成２８年度過年度分","151010-1000","335530-1000",4279,4279,0]
[34490,4566,"下水道使用料（井水） 窓口入金分 １件 令和２年度現年度分","151010-1000","335530-2000",4366,4366,0]
[34500,4567,"クラフト封筒 （A4/10枚）1ﾊﾟｯｸ×890円、（B4/10枚）1ﾊﾟｯｸ×","711070-2500","333510-1000",4325,4757,0]
[34508,4567,"クラフト封筒 （A4/10枚）1ﾊﾟｯｸ×890円、（B4/10枚）1ﾊﾟｯｸ×","158030-1000","333510-1000",432,null,0]
[34510,4568,"過誤納入金のため 銀行入金分 １件 令和２年４月３０日収入日 ２年３月分","335550-1000","333510-1000",1611,1611,"210113-6300"]
[34520,4569,"臨時用前受金 窓口入金分 １件 １９４９８６","151010-1000","334010-1000",30000,30000,0]
[34530,4570,"一般事務用品 ポストイット ５００２－Ｋ １箱×２，７４０円 ６５４２－Ｋ １箱","711040-2500","333510-1000",5400,5940,0]
[34538,4570,"一般事務用品 ポストイット ５００２－Ｋ １箱×２，７４０円 ６５４２－Ｋ １箱","158030-1000","333510-1000",540,null,0]
[34540,4571,"仮設用前受金 窓口入金分 ３件 ０２５０５７／０２５０５９／０２５０６０","151010-1000","334010-2000",60000,60000,0]
[34550,4572,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","611060-1000",1100,1000,"210507-0100"]
[34558,4572,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","336010-1000",null,100,"210507-0100"]
[34560,4574,"水道料金 銀行入金分 ９２件 令和２年度現年度分","151010-1000","152010-1000",358967,358967,0]
[34570,4575,"水道料金 銀行入金分 １０件 平成３１年度過年度分","151010-1000","152010-1000",30657,30657,0]
[34580,4576,"下水道使用料（上水併用） 銀行入金分 ５４件 令和２年度現年度分","151010-1000","335530-1000",159064,159064,0]
[34590,4577,"下水道使用料（上水併用） 銀行入金分 ９件 平成３１年度過年度分","151010-1000","335530-1000",18816,18816,0]
[34600,4579,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ５件 令和２年度現年度分","151010-1000","335530-5000",3186,3186,0]
[34610,4581,"水道料金 銀行入金分 ５件 令和２年度現年度分","151010-1000","152010-1000",15741,15741,"510101-0100"]
[34620,4582,"水道料金 銀行入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",10538,10538,"110109-0100"]
[34630,4583,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 令和２年度現年","151010-1000","335530-7000",590,590,0]
[34640,4584,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-2000",919215,919215,0]
[34650,4585,"臨時用前受金を水道料金に振替  令和2年5月18日 精算分  計 3 件","334010-1000","152010-1000",19800,19800,"210113-0100"]
[34660,4586,"仮設用前受金を水道料金に振替  令和2年5月18日 精算分  計 6 件","334010-2000","152010-1000",38470,38470,"210113-1100"]
[34670,4587,"水道料金 ゆうちょ銀行入金分 ７９件 令和２年度現年度分","151010-1000","152010-1000",170973,170973,0]
[34680,4588,"水道料金 ゆうちょ銀行入金分 ２０件 平成３１年度過年度分","151010-1000","152010-1000",296086,296086,0]
[34690,4589,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６０件 令和２年度現年度分","151010-1000","335530-1000",94282,94282,0]
[34700,4590,"下水道使用料（上水併用） ゆうちょ銀行入金分 １５件 平成３１年度過年度分","151010-1000","335530-1000",130862,130862,0]
[34710,4591,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年５月１９日収入分","151010-1000","335550-1000",1171,1171,0]
[34720,4592,"自動車車検 奈良４８０す１－２３号車 ４８，２８０円","111075-6000","333510-1000",48280,53108,0]
[34728,4592,"自動車車検 奈良４８０す１－２３号車 ４８，２８０円","158030-1000","333510-1000",4828,null,0]
[34730,4593,"自動車車検（印紙代） 奈良４８０す１－２３号車 印紙代１，１００円","111075-6000","333510-1000",1100,1100,0]
[34740,4594,"給水再開手数料 窓口入金分 １件 １,１００円×１件","151010-1000","152010-6000",1100,1100,0]
[34750,4595,"過誤納入金のため 銀行入金分 １件 令和２年３月３０日収入日 １年１１月分","335550-1000","333510-1000",22462,22462,"210113-6900"]
[34760,4596,"指定給水装置工事事業者指定登録手数料 3件×10,000円","152010-6000","611060-1000",30000,30000,0]
[34770,4597,"指定給水装置工事事業者指定登録手数料 3件×10,000円","151010-1000","152010-6000",30000,30000,0]
[34780,4598,"一般事務用品 ﾆﾁﾊﾞﾝﾏｲﾀｯｸﾗﾍﾞﾙML-151赤･黄･緑･青･橙 各1ﾊ","711030-2500","333510-1000",725,797,0]
[34788,4598,"一般事務用品 ﾆﾁﾊﾞﾝﾏｲﾀｯｸﾗﾍﾞﾙML-151赤･黄･緑･青･橙 各1ﾊ","158030-1000","333510-1000",72,null,0]
[34790,4599,"課内備品  ｱｰﾄﾅｯﾌﾟお茶ﾊﾟｯｸ\\132×2ﾊﾟｯｸ","711030-2500","333510-1000",264,290,0]
[34798,4599,"課内備品  ｱｰﾄﾅｯﾌﾟお茶ﾊﾟｯｸ\\132×2ﾊﾟｯｸ","158030-1000","333510-1000",26,null,0]
[34800,4600,"１２箇月点検整備一式 奈良４８０う２４７２号車 １５，１００円","711020-4300","333510-1000",15100,16610,0]
[34808,4600,"１２箇月点検整備一式 奈良４８０う２４７２号車 １５，１００円","158030-1000","333510-1000",1510,null,0]
[34810,4601,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの","335550-1000","333510-1000",1698,1698,"210113-6300"]
[34820,4602,"水道料金 都祁行政センター窓口入金分 1件 平成３１年度過年度分","151010-1000","152010-1000",4708,4708,0]
[34830,4603,"工事番号 ３－１－１０ 配水管改良工事 奈良市富雄川西二丁目地内 他1箇所 口径","111075-5000","333510-1000",10981000,12079100,"410107-3300"]
[34838,4603,"工事番号 ３－１－１０ 配水管改良工事 奈良市富雄川西二丁目地内 他1箇所 口径","158030-1000","333510-1000",1098100,null,"410107-3300"]
[34840,4604,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","711040-5700","333510-1000",84460,92906,0]
[34848,4604,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","158030-1000","333510-1000",8446,null,0]
[34850,4605,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ） ５月請求分","711070-3300","333510-1000",3300,3630,0]
[34858,4605,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ） ５月請求分","158030-1000","333510-1000",330,null,0]
[34860,4606,"電話料金（ＮＴＴ）５月請求分  ３４－２３２６  ほか１３回線   ひかり電話通","711070-3300","333510-1000",32584,35839,0]
[34868,4606,"電話料金（ＮＴＴ）５月請求分  ３４－２３２６  ほか１３回線   ひかり電話通","158030-1000","333510-1000",3255,null,0]
[34870,4607,"次亜塩素酸ナトリウム（６％） 大慈仙ポンプ所用 （単価契約分） 令和２年５月入庫","155010-1000","333510-1000",31850,35035,0]
[34878,4607,"次亜塩素酸ナトリウム（６％） 大慈仙ポンプ所用 （単価契約分） 令和２年５月入庫","158030-1000","333510-1000",3185,null,0]
[34880,4609,"工事番号 ３－２－１ 配水管移設工事 奈良市三条町地内 口径１００粍配水支管移設","111075-6000","333510-1000",27773000,30550300,"410701-0100"]
[34888,4609,"工事番号 ３－２－１ 配水管移設工事 奈良市三条町地内 口径１００粍配水支管移設","158030-1000","333510-1000",2777300,null,"410701-0100"]
[34890,4611,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの","335550-1000","333510-1000",11138,11138,"210113-6900"]
[34900,4612,"北和都市水道事業協議会 令和２年度分 会費35,000円","711070-6700","333510-1000",35000,35000,"210507-0100"]
[34910,4613,"臨時用前受金を水道料金に振替  令和2年5月19日 精算分  計 1 件","334010-1000","152010-1000",5500,5500,"210111-4100"]
[34920,4614,"仮設用前受金を水道料金に振替  令和2年5月19日 精算分  計 3 件","334010-2000","152010-1000",74070,74070,"210113-1300"]
[34930,4615,"過誤納入金のため コンビニ入金分 １件 令和２年４月２４日収入日 ２年２月分","335550-1000","333510-1000",1193,1193,"210113-6300"]
[34940,4616,"施設分担金 φ13 2件  φ20 2件 φ13～20 1件","152040-8000","361080-6000",735900,669000,"210507-0100"]
[34948,4616,"施設分担金 φ13 2件  φ20 2件 φ13～20 1件","152040-8000","336010-1000",null,66900,"210507-0100"]
[34950,4617,"設計審査・工事検査手数料 審査 8件 12,800円 検査 8件 12,800円","152010-6000","611060-1000",25600,25600,0]
[34960,4618,"局用地占用料 配電用支持物設置のため コンクリート柱（第１種電柱） １本 ７３０","151010-1000","152020-6000",860,860,0]
[34970,4619,"施設分担金 φ13 2件  φ20 2件 φ13～20 1件","151010-1000","152040-8000",735900,735900,0]
[34980,4622,"令和２年度社会保険協会会費 再任用職員１７人 非常勤嘱託職員１１人 臨時職員２３","711070-6700","333510-1000",12000,12000,"210507-0100"]
[34990,4623,"光熱水費 職員駐車場電気料金 令和２年５月請求分 ２ｋＷｈ","711070-2900","333510-1000",349,383,0]
[34998,4623,"光熱水費 職員駐車場電気料金 令和２年５月請求分 ２ｋＷｈ","158030-1000","333510-1000",34,null,0]
[35000,4624,"業務費 電話料金（ＮＴＴ） ５月請求分（研修所４５－４４７１他２回線）","711060-3300","333510-1000",29192,32110,0]
[35008,4624,"業務費 電話料金（ＮＴＴ） ５月請求分（研修所４５－４４７１他２回線）","158030-1000","333510-1000",2918,null,0]
[35010,4625,"長期 インターネット系システムライセンスの賃貸借（上水）","711070-4100","333510-1000",14611,15780,0]
[35018,4625,"長期 インターネット系システムライセンスの賃貸借（上水）","158030-1000","333510-1000",1169,null,0]
[35020,4626,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守","711070-4100","333510-1000",197750,213570,0]
[35028,4626,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守","158030-1000","333510-1000",15820,null,0]
[35030,4627,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５","711070-4100","333510-1000",440000,484000,"410111-2700"]
[35038,4627,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５","158030-1000","333510-1000",44000,null,"410111-2700"]
[35040,4628,"排水処理所用材料 ボールチャッキバルブ ＴＳ式 ２個×４，８９０円、ＨＩエルボ","711010-5700","333510-1000",14760,16236,0]
[35048,4628,"排水処理所用材料 ボールチャッキバルブ ＴＳ式 ２個×４，８９０円、ＨＩエルボ","158030-1000","333510-1000",1476,null,0]
[35050,4631,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及","711070-4100","333510-1000",29000,31320,0]
[35058,4631,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及","158030-1000","333510-1000",2320,null,0]
[35060,4632,"電話料金 令和２年５月請求分 ２７－６４００ ２，６４２円","711010-3300","333510-1000",2402,2642,0]
[35068,4632,"電話料金 令和２年５月請求分 ２７－６４００ ２，６４２円","158030-1000","333510-1000",240,null,0]
[35070,4633,"フレッツ光通信料 令和２年５月請求分 ＦＨＳ利用料（本局）４，０８１円","711010-3300","333510-1000",12230,13332,0]
[35078,4633,"フレッツ光通信料 令和２年５月請求分 ＦＨＳ利用料（本局）４，０８１円","158030-1000","333510-1000",1102,null,0]
[35080,4634,"ひかり電話料金 木津浄水場 令和２年５月請求分 ２回線 ５，１２１円","711010-3300","333510-1000",8566,9422,0]
[35088,4634,"ひかり電話料金 木津浄水場 令和２年５月請求分 ２回線 ５，１２１円","158030-1000","333510-1000",856,null,0]
[35090,4635,"ひかり電話料金 緑ヶ丘浄水場 令和２年５月請求分 ５回線 ４７，１７７円","711010-3300","333510-1000",50540,55592,0]
[35098,4635,"ひかり電話料金 緑ヶ丘浄水場 令和２年５月請求分 ５回線 ４７，１７７円","158030-1000","333510-1000",5052,null,0]
[35100,4636,"水質薬品 滅菌リン酸緩衝液 １箱×７，８００円","711010-5500","333510-1000",7800,8580,0]
[35108,4636,"水質薬品 滅菌リン酸緩衝液 １箱×７，８００円","158030-1000","333510-1000",780,null,0]
[35110,4637,"水質試験用 深型シャーレ滅菌済 ２箱×４，０００円","711010-2500","333510-1000",8000,8800,0]
[35118,4637,"水質試験用 深型シャーレ滅菌済 ２箱×４，０００円","158030-1000","333510-1000",800,null,0]
[35120,4648,"健康診断等助成金 １１件 １０７，２００円","333510-1000","151010-1000",10000,10000,0]
[35130,4649,"健康診断等助成金 １１件 １０７，２００円","333510-1000","151010-1000",10000,10000,0]
[35140,4650,"健康診断等助成金 １１件 １０７，２００円","333510-1000","151010-1000",10000,10000,0]
[35150,4651,"健康診断等助成金 １１件 １０７，２００円","333510-1000","151010-1000",10000,10000,0]
[35160,4652,"健康診断等助成金 １１件 １０７，２００円","333510-1000","151010-1000",10000,10000,0]
[35170,4653,"健康診断等助成金 １１件 １０７，２００円","333510-1000","151010-1000",10000,10000,0]
[35180,4654,"健康診断等助成金 １１件 １０７，２００円","333510-1000","151010-1000",7200,7200,0]
[35190,4655,"健康診断等助成金 １１件 １０７，２００円","333510-1000","151010-1000",10000,10000,0]
[35200,4656,"健康診断等助成金 １１件 １０７，２００円","333510-1000","151010-1000",10000,10000,0]
[35210,4657,"健康診断等助成金 １１件 １０７，２００円","333510-1000","151010-1000",10000,10000,0]
[35220,4658,"健康診断等助成金 １１件 １０７，２００円","333510-1000","151010-1000",10000,10000,0]
[35230,4659,"健康診断等助成金 １件 ８，５００円","333510-1000","151010-1000",8500,8500,0]
[35240,4660,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月分～令和１年７月分","333510-1000","151010-1000",8100,8100,0]
[35250,4661,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月分～令和１年７月分","333510-1000","151010-1000",8100,8100,0]
[35260,4662,"生活困窮者減免制度に基づく減免分の還付 平成２９年８月分～平成３０年７月分","333510-1000","151010-1000",8100,8100,0]
[35270,4663,"水道料金の還付 認定誤りのため 平成３１年度過年度分 （２）件","333510-1000","151010-1000",610,610,0]
[35280,4664,"水道料金の還付 認定誤りのため 平成２８年度過年度分（１）件 平成２９年度過年度","333510-1000","151010-1000",334,334,0]
[35290,4665,"下水道使用料の還付 認定誤りのため 平成２８年度過年度分（１）件 ２９年度過年度","333510-1000","151010-1000",464,464,0]
[35300,4666,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",3776,3776,0]
[35310,4667,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",3752,3752,0]
[35320,4668,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",13432,13432,0]
[35330,4669,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",2124,2124,0]
[35340,4670,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",1534,1534,0]
[35350,4671,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",1298,1298,0]
[35360,4672,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",944,944,0]
[35370,4673,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",236,236,0]
[35380,4674,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",61362,61362,"210101-2500"]
[35390,4675,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",2464,2464,0]
[35400,4676,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",4456,4456,0]
[35410,4677,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",3176,3176,0]
[35420,4678,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",25670,25670,0]
[35430,4679,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",1062,1062,0]
[35440,4680,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",3068,3068,0]
[35450,4681,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",6380,6380,0]
[35460,4682,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",1652,1652,0]
[35470,4683,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",1624,1624,0]
[35480,4684,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",2104,2104,0]
[35490,4685,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",826,826,0]
[35500,4686,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",826,826,0]
[35510,4687,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",2242,2242,0]
[35520,4688,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",2360,2360,0]
[35530,4689,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",4176,4176,0]
[35540,4690,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",2242,2242,0]
[35550,4691,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",2478,2478,0]
[35560,4692,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",708,708,0]
[35570,4693,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",1652,1652,0]
[35580,4694,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",12980,12980,0]
[35590,4695,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",1534,1534,0]
[35600,4696,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",472,472,0]
[35610,4697,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",1062,1062,0]
[35620,4698,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",5310,5310,0]
[35630,4699,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",472,472,0]
[35640,4700,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",3068,3068,0]
[35650,4701,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",10148,10148,0]
[35660,4702,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",2950,2950,0]
[35670,4703,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",2950,2950,0]
[35680,4704,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",10646,10646,0]
[35690,4705,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",8260,8260,0]
[35700,4706,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",18457,18457,0]
[35710,4707,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７","333510-1000","151010-1000",2360,2360,0]
[35720,4708,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",4400,4400,0]
[35730,4709,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",5720,5720,0]
[35740,4710,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",7155,7155,0]
[35750,4711,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",4400,4400,0]
[35760,4712,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",23474,23474,0]
[35770,4713,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",4108,4108,0]
[35780,4714,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",3074,3074,0]
[35790,4715,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",2420,2420,0]
[35800,4716,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",171,171,0]
[35810,4717,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",11049,11049,0]
[35820,4718,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",1760,1760,0]
[35830,4719,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",440,440,0]
[35840,4720,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",12144,12144,0]
[35850,4721,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",73117,73117,"210101-2500"]
[35860,4722,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",3080,3080,0]
[35870,4723,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",5280,5280,0]
[35880,4724,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",4840,4840,0]
[35890,4725,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",45172,45172,"110101-0100"]
[35900,4726,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",1980,1980,0]
[35910,4727,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",440,440,0]
[35920,4728,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",5720,5720,0]
[35930,4729,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",7661,7661,0]
[35940,4730,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",3112,3112,0]
[35950,4731,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",1281,1281,0]
[35960,4732,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",4620,4620,0]
[35970,4733,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",1342,1342,0]
[35980,4734,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",1194,1194,0]
[35990,4735,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",4180,4180,0]
[36000,4736,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",4180,4180,0]
[36010,4737,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",4730,4730,0]
[36020,4738,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",3960,3960,0]
[36030,4739,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",4180,4180,0]
[36040,4740,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",4026,4026,0]
[36050,4741,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",1320,1320,0]
[36060,4742,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",3080,3080,0]
[36070,4743,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",23359,23359,0]
[36080,4744,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",2217,2217,0]
[36090,4745,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",880,880,0]
[36100,4746,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",1535,1535,0]
[36110,4747,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",9998,9998,0]
[36120,4748,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",682,682,0]
[36130,4749,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",5720,5720,0]
[36140,4750,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",20076,20076,0]
[36150,4751,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",5863,5863,0]
[36160,4752,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",5500,5500,0]
[36170,4753,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",10643,10643,0]
[36180,4754,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",16522,16522,0]
[36190,4755,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",32636,32636,0]
[36200,4756,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","333510-1000","151010-1000",1902,1902,0]
[36210,4757,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","333510-1000","151010-1000",2928,2928,0]
[36220,4758,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","333510-1000","151010-1000",2592,2592,0]
[36230,4759,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","333510-1000","151010-1000",1723,1723,0]
[36240,4760,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","333510-1000","151010-1000",58374,58374,"210101-1100"]
[36250,4761,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","333510-1000","151010-1000",1172,1172,0]
[36260,4762,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","333510-1000","151010-1000",2732,2732,0]
[36270,4763,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","333510-1000","151010-1000",984,984,0]
[36280,4764,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","333510-1000","151010-1000",6139,6139,0]
[36290,4765,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","333510-1000","151010-1000",2592,2592,0]
[36300,4766,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","333510-1000","151010-1000",7160,7160,0]
[36310,4767,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","333510-1000","151010-1000",7258,7258,0]
[36320,4768,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","333510-1000","151010-1000",2344,2344,0]
[36330,4769,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","333510-1000","151010-1000",1674,1674,0]
[36340,4770,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","333510-1000","151010-1000",3456,3456,0]
[36350,4771,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","333510-1000","151010-1000",7776,7776,0]
[36360,4772,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","333510-1000","151010-1000",10682,10682,0]
[36370,4773,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（４）件 （消費税８％ １","333510-1000","151010-1000",7090,7090,0]
[36380,4774,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（４）件 （消費税８％ １","333510-1000","151010-1000",30744,30744,0]
[36390,4775,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件","333510-1000","151010-1000",3068,3068,0]
[36400,4776,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件","333510-1000","151010-1000",118,118,0]
[36410,4777,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件","333510-1000","151010-1000",5546,5546,0]
[36420,4790,"消費税及び地方消費税中間払金 令和元年度 ２月分 ２３，４７３，０００円","333510-1000","151010-1000",23473000,23473000,"210111-3300"]
[36430,4792,"臨時用前受金を水道料金に振替  令和2年5月20日 精算分  計 1 件","334010-1000","152010-1000",1650,1650,"210111-4100"]
[36440,4793,"設計審査・工事検査手数料 審査 8件 12,800円 検査 8件 12,800円","151010-1000","152010-6000",25600,25600,0]
[36450,4794,"水道料金 窓口入金分 ５件 令和２年度現年度分","151010-1000","152010-1000",11973,11973,"311301-0100"]
[36460,4795,"水道料金 窓口入金分 ２０件 平成３１年度過年度分","151010-1000","152010-1000",64783,64783,0]
[36470,4796,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分","151010-1000","335530-1000",6844,6844,0]
[36480,4797,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分","151010-1000","335530-1000",39648,39648,0]
[36490,4798,"臨時用前受金 窓口入金分 ３件 １９５１５１／１９５１５３／１９５１５５","151010-1000","334010-1000",90000,90000,0]
[36500,4799,"仮設用前受金 窓口入金分 １件 ０２５０６５","151010-1000","334010-2000",90000,90000,0]
[36510,4800,"水道料金 ゆうちょ銀行入金分 ７２件 令和２年度現年度分","151010-1000","152010-1000",204858,204858,0]
[36520,4801,"水道料金 ゆうちょ銀行入金分 ２７件 平成３１年度過年度分","151010-1000","152010-1000",89770,89770,0]
[36530,4802,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５４件 令和２年度現年度分","151010-1000","335530-1000",111510,111510,0]
[36540,4803,"下水道使用料（上水併用） ゆうちょ銀行入金分 １６件 平成３１年度過年度分","151010-1000","335530-1000",44840,44840,0]
[36550,4804,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分","151010-1000","152010-1000",9295,9295,"110109-0100"]
[36560,4805,"過誤納入金の為 ゆうちょ銀行入金分 ４件 令和２年５月２０日収入分","151010-1000","335550-1000",3212,3212,0]
[36570,4806,"水道料金 銀行入金分 ２０２件 令和２年度現年度分","151010-1000","152010-1000",2509425,2509425,0]
[36580,4807,"水道料金 銀行入金分 １０件 平成３１年度過年度分","151010-1000","152010-1000",28445,28445,0]
[36590,4808,"別途支給 転出者に係る令和２年５月分手当","333510-1000","151010-1000",8901,8901,0]
[36600,4809,"車両１２か月点検 奈良４８０う２４－９３号車 １５，１００円","333510-1000","151010-1000",16610,16610,0]
[36610,4810,"本局空調設備ガス料金 令和２年５月請求分 １０４５?","333510-1000","151010-1000",84733,84733,"210101-2900"]
[36620,4811,"本局空調設備ガス料金 令和２年５月請求分 ５９?               使","333510-1000","151010-1000",9124,9124,0]
[36630,4812,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年４月請求分","333510-1000","151010-1000",490472,490472,"210107-1100"]
[36640,4813,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年４月請求分","333510-1000","151010-1000",147502,147502,"210103-0300"]
[36650,4814,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年４月請求分","333510-1000","151010-1000",1119763,1119763,"210107-4100"]
[36660,4815,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年４月請求分","333510-1000","151010-1000",248846,248846,"210105-2500"]
[36670,4816,"動力料金 排水処理所 他５件 令和２年４月請求分","333510-1000","151010-1000",5746173,5746173,"210111-0300"]
[36680,4817,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年４月請求分","333510-1000","151010-1000",1436646,1436646,"210107-4300"]
[36690,4818,"電気料金 南永井町 他６件分 （配水管の電食防止用）","333510-1000","151010-1000",3307,3307,0]
[36700,4819,"動力料金 川上ポンプ所 他２件 令和２年４月請求分","333510-1000","151010-1000",128084,128084,"210101-5500"]
[36710,4820,"水道施設電気料金（都祁分） 4月分 使用量 15,118kwh","333510-1000","151010-1000",372605,372605,"210107-0100"]
[36720,4821,"水道施設電気料金（都祁分）4月分  使用量 2,565kwh","333510-1000","151010-1000",66108,66108,"210101-2500"]
[36730,4822,"奈良阪倉庫電気料金 事務所 令和２年５月請求分 ５２kWh","333510-1000","151010-1000",5039,5039,0]
[36740,4823,"奈良阪倉庫電気料金 クレーン 令和２年５月請求分 ０kWh","333510-1000","151010-1000",4312,4312,0]
[36750,4824,"携帯電話料金 ＫＤＤＩ  令和２年５月請求分  ℡０８０－５３６６－０００３","333510-1000","151010-1000",2532,2532,0]
[36760,4825,"携帯電話料金（ＫＤＤＩ）令和２年５月請求分 ０７０－２３０３－０００５ 他１台","333510-1000","151010-1000",4206,4206,0]
[36770,4826,"携帯電話料金 KDDI 5月請求分（4月分） ℡080-5366-0007","333510-1000","151010-1000",7482,7482,0]
[36780,4827,"電話料金（携帯電話） 5月請求分（4月分） 090-3678-7183","333510-1000","151010-1000",1707,1707,0]
[36790,4828,"電話料金（携帯電話） 5月請求分（4月分） 090-8210-0340","333510-1000","151010-1000",2445,2445,0]
[36800,4829,"携帯電話料金  ＮＴＴ  令和２年５月請求分（経営企画課分） ℡０８０－１４０１","333510-1000","151010-1000",5704,5704,0]
[36810,4830,"携帯電話料金（ＮＴＴドコモ）令和２年５月請求分","333510-1000","151010-1000",2681,2681,0]
[36820,4831,"携帯電話料金（ＮＴＴドコモ） 令和２年５月請求分 ０８０－１４７７－２７５２ 他","333510-1000","151010-1000",12986,12986,0]
[36830,4832,"携帯電話料金 ＮＴＴ 令和２年５月請求分 ℡０８０－５３６６－０００９他 ３台","333510-1000","151010-1000",14350,14350,0]
[36840,4833,"奈良阪倉庫水道料金 令和２年３月分 １?","333510-1000","151010-1000",1936,1936,0]
[36850,4834,"水道料金 令和２年５月請求分（３月分）緑ヶ丘１９９?水道６０，６８７円、下水２３","333510-1000","151010-1000",101076,101076,"210101-3300"]
[36860,4835,"光熱水費 水道料金・下水道使用料 広域官民連携室東部事務所用 3月分 使用水量","333510-1000","151010-1000",2880,2880,0]
[36870,4836,"臨時前受金の精算還付金 令和2年5月12日～13日 精算分 計 7 件","333510-1000","151010-1000",167650,167650,"210103-4300"]
[36880,4837,"仮設前受金の精算還付金 令和2年5月11日 精算分 計 1 件","333510-1000","151010-1000",22850,22850,0]
[36890,4838,"賃借料 ＥＴＣスル―カード利用代金 令和２年３月１０日 大成機工㈱三田工場 口径","333510-1000","151010-1000",6080,6080,0]
[36900,4839,"ETCスルーカード利用代金 令和２年３月１７日 水利権書類提出及び打合せに係る自","333510-1000","151010-1000",6680,6680,0]
[36910,4840,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約","333510-1000","151010-1000",5299800,5299800,"210111-0300"]
[36920,4841,"破裂修繕工事委託料（内部) ４月分 奈良市五条二丁目地内 他４６件","333510-1000","151010-1000",2033614,2033614,"210107-5700"]
[36930,4842,"破裂修繕工事委託料（公道) ４月分 奈良市三条大路三丁目地内 他３５件","333510-1000","151010-1000",7707040,7707040,"210111-2500"]
[36940,4843,"破裂修繕工事委託料（公道） ４月分 奈良市池田町地内 他１２件","333510-1000","151010-1000",3420670,3420670,"210111-0100"]
[36950,4844,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１","333510-1000","151010-1000",9900,9900,0]
[36960,4845,"下水道使用料（上水併用） 銀行入金分 １０５件 令和２年度現年度分","151010-1000","335530-1000",1060124,1060124,0]
[36970,4846,"下水道使用料（上水併用） 銀行入金分 ８件 平成３１年度過年度分","151010-1000","335530-1000",17346,17346,0]
[36980,4847,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-5000",46256,46256,0]
[36990,4849,"固相抽出カートリッジ類一式 ＯＡＳＩＳ ＨＬＢ プラスショートカートリッジ（５０","711010-5700","333510-1000",80000,88000,0]
[36998,4849,"固相抽出カートリッジ類一式 ＯＡＳＩＳ ＨＬＢ プラスショートカートリッジ（５０","158030-1000","333510-1000",8000,null,0]
[37000,4850,"水質薬品 滅菌リン酸緩衝液 ６０本×１７０円","711010-5500","333510-1000",10200,11220,0]
[37008,4850,"水質薬品 滅菌リン酸緩衝液 ６０本×１７０円","158030-1000","333510-1000",1020,null,0]
[37010,4851,"自動車車検代 （３６１） 車検一式  ５５，９０２円","711010-4300","333510-1000",50820,55902,0]
[37018,4851,"自動車車検代 （３６１） 車検一式  ５５，９０２円","158030-1000","333510-1000",5082,null,0]
[37020,4852,"自動車車検に伴う印紙代 （３６１） 印紙代  1，１００円","711010-4300","333510-1000",1100,1100,"210114-2500"]
[37030,4853,"水質薬品 tert-ブチルメチルエーテル ４本×２，４００円","711010-5500","333510-1000",9600,10560,0]
[37038,4853,"水質薬品 tert-ブチルメチルエーテル ４本×２，４００円","158030-1000","333510-1000",960,null,0]
[37040,4854,"水質薬品 エタノール １缶×２６，７５０円、りん標準液 １個×５，５２５円、硝酸","711010-5500","333510-1000",34145,37559,0]
[37048,4854,"水質薬品 エタノール １缶×２６，７５０円、りん標準液 １個×５，５２５円、硝酸","158030-1000","333510-1000",3414,null,0]
[37050,4855,"水質薬品 ２－クロロフェノール溶液 １本×８，８３５円、２,６－ジクロロフェノー","711010-5500","333510-1000",41040,45144,0]
[37058,4855,"水質薬品 ２－クロロフェノール溶液 １本×８，８３５円、２,６－ジクロロフェノー","158030-1000","333510-1000",4104,null,0]
[37060,4856,"水道料金 銀行入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",23694,23694,0]
[37070,4857,"水道料金 銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",803,803,0]
[37080,4858,"下水道使用料（井水） 銀行入金分 ４件 令和２年度現年度分","151010-1000","335530-2000",3638432,3638432,0]
[37090,4859,"水質薬品 硝酸性窒素標準液 １本×１，８７０円、りん標準液 １本×５，５２５円、","711010-5500","333510-1000",63125,69437,0]
[37098,4859,"水質薬品 硝酸性窒素標準液 １本×１，８７０円、りん標準液 １本×５，５２５円、","158030-1000","333510-1000",6312,null,0]
[37100,4860,"水道料金 コンビニ入金分 １,１５９件 令和２年度現年度分","151010-1000","152010-1000",2801553,2801553,0]
[37110,4861,"水道料金 コンビニ入金分 １,４４４件 平成３１年度過年度分","151010-1000","152010-1000",4696424,4696424,0]
[37120,4862,"水道料金 コンビニ入金分 ４件 平成３０年度過年度分","151010-1000","152010-1000",11201,11201,"110317-0500"]
[37130,4863,"水道料金 コンビニ入金分 １件 平成２９年度過年度分","151010-1000","152010-1000",3877,3877,0]
[37140,4897,"水道料金 コンビニ入金分 ２件 平成２８年度過年度分","151010-1000","152010-1000",8481,8481,"110109-0100"]
[37150,4898,"水道料金 コンビニ入金分 ５件 平成２７年度過年度分","151010-1000","152010-1000",20048,20048,0]
[37160,4899,"給料 職員５月分","333510-1000","151010-1000",7158800,7158800,"210111-1100"]
[37170,4900,"手当 職員５月分","333510-1000","151010-1000",1876831,1876831,"210107-5700"]
[37180,4901,"通勤手当 職員５月分","333510-1000","151010-1000",147718,147718,"210103-0300"]
[37190,4902,"給料 職員５月分","333510-1000","151010-1000",1443200,1443200,"210107-5700"]
[37200,4903,"手当 職員５月分","333510-1000","151010-1000",378280,378280,"210107-0100"]
[37210,4904,"通勤手当 職員５月分","333510-1000","151010-1000",33500,33500,0]
[37220,4905,"給料 職員５月分","333510-1000","151010-1000",3525900,3525900,"210111-0100"]
[37230,4906,"手当 職員５月分","333510-1000","151010-1000",1095447,1095447,"210107-4100"]
[37240,4907,"通勤手当 職員５月分","333510-1000","151010-1000",58274,58274,"210101-1100"]
[37250,4908,"給料 職員５月分","333510-1000","151010-1000",6417200,6417200,"210111-1100"]
[37260,4909,"手当 職員５月分","333510-1000","151010-1000",1760151,1760151,"210107-5700"]
[37270,4910,"通勤手当 職員５月分","333510-1000","151010-1000",205590,205590,"210105-0300"]
[37280,4911,"給料 職員５月分","333510-1000","151010-1000",369300,369300,"210107-0100"]
[37290,4912,"手当 職員５月分","333510-1000","151010-1000",142200,142200,"210101-5700"]
[37300,4913,"通勤手当 職員５月分","333510-1000","151010-1000",9500,9500,0]
[37310,4914,"給料 職員５月分","333510-1000","151010-1000",2144900,2144900,"210107-5700"]
[37320,4915,"手当 職員５月分","333510-1000","151010-1000",744061,744061,"210107-2900"]
[37330,4916,"通勤手当 職員５月分","333510-1000","151010-1000",30900,30900,0]
[37340,4917,"給料 職員５月分","333510-1000","151010-1000",15499600,15499600,"210111-2500"]
[37350,4918,"手当 職員５月分","333510-1000","151010-1000",4432288,4432288,"210111-0300"]
[37360,4919,"通勤手当 職員５月分","333510-1000","151010-1000",528817,528817,"210107-2500"]
[37370,4920,"給料 職員５月分","333510-1000","151010-1000",1059400,1059400,"210107-4100"]
[37380,4921,"手当 職員５月分","333510-1000","151010-1000",336031,336031,"210105-4100"]
[37390,4922,"通勤手当 職員５月分","333510-1000","151010-1000",35500,35500,0]
[37400,4923,"給料 職員５月分","333510-1000","151010-1000",351800,351800,"210105-7300"]
[37410,4924,"手当 職員５月分","333510-1000","151010-1000",73388,73388,"210101-2500"]
[37420,4925,"通勤手当 職員５月分","333510-1000","151010-1000",16500,16500,0]
[37430,4926,"給料 職員５月分","333510-1000","151010-1000",388200,388200,"210107-0100"]
[37440,4927,"手当 職員５月分","333510-1000","151010-1000",116870,116870,"210101-4300"]
[37450,4928,"通勤手当 職員５月分","333510-1000","151010-1000",19500,19500,0]
[37460,4929,"給料 職員５月分","333510-1000","151010-1000",2482900,2482900,"210109-0300"]
[37470,4930,"手当 職員５月分","333510-1000","151010-1000",808077,808077,"210107-3700"]
[37480,4931,"通勤手当 職員５月分","333510-1000","151010-1000",27656,27656,0]
[37490,4932,"給料 職員５月分","333510-1000","151010-1000",1335800,1335800,"210107-4100"]
[37500,4933,"手当 職員５月分","333510-1000","151010-1000",315730,315730,"210105-3700"]
[37510,4934,"通勤手当 職員５月分","333510-1000","151010-1000",38397,38397,0]
[37520,4935,"給料 職員５月分","333510-1000","151010-1000",2280300,2280300,"210107-5700"]
[37530,4936,"手当 職員５月分","333510-1000","151010-1000",830396,830396,"210107-3700"]
[37540,4937,"通勤手当 職員５月分","333510-1000","151010-1000",56300,56300,"210101-0300"]
[37550,4938,"給料 職員５月分","333510-1000","151010-1000",647600,647600,"210107-2500"]
[37560,4939,"手当 職員５月分","333510-1000","151010-1000",178623,178623,"210103-5700"]
[37570,4940,"通勤手当 職員５月分","333510-1000","151010-1000",61440,61440,"210101-2500"]
[37580,4941,"令和２年５月分給与 給料６，９１８，６００円 手当１，９６６，７１７円","333510-1000","151010-1000",8885317,8885317,"210111-2500"]
[37590,4942,"給料 再任用職員５月分","333510-1000","151010-1000",408320,408320,"210107-0300"]
[37600,4943,"手当 再任用職員５月分","333510-1000","151010-1000",40832,40832,0]
[37610,4944,"通勤手当 再任用職員５月分","333510-1000","151010-1000",18000,18000,0]
[37620,4945,"給料 再任用職員５月分","333510-1000","151010-1000",255200,255200,"210105-2500"]
[37630,4946,"手当 再任用職員５月分","333510-1000","151010-1000",25520,25520,0]
[37640,4947,"通勤手当 再任用職員５月分","333510-1000","151010-1000",6500,6500,0]
[37650,4948,"給料 再任用職員５月分","333510-1000","151010-1000",408320,408320,"210107-0300"]
[37660,4949,"手当 再任用職員５月分","333510-1000","151010-1000",40832,40832,0]
[37670,4950,"通勤手当 再任用職員５月分","333510-1000","151010-1000",19500,19500,0]
[37680,4951,"給料 再任用職員５月分","333510-1000","151010-1000",408320,408320,"210107-0300"]
[37690,4952,"手当 再任用職員５月分","333510-1000","151010-1000",40832,40832,0]
[37700,4953,"通勤手当 再任用職員５月分","333510-1000","151010-1000",9500,9500,0]
[37710,4954,"給料 再任用職員５月分","333510-1000","151010-1000",255200,255200,"210105-2500"]
[37720,4955,"手当 再任用職員５月分","333510-1000","151010-1000",25520,25520,0]
[37730,4956,"通勤手当 再任用職員５月分","333510-1000","151010-1000",14500,14500,0]
[37740,4957,"給料 再任用職員５月分","333510-1000","151010-1000",1412580,1412580,"210107-4300"]
[37750,4958,"手当 再任用職員５月分","333510-1000","151010-1000",250688,250688,"210105-2500"]
[37760,4959,"通勤手当 再任用職員５月分","333510-1000","151010-1000",38500,38500,0]
[37770,4960,"給料 再任用職員５月分","333510-1000","151010-1000",612480,612480,"210107-2500"]
[37780,4961,"手当 再任用職員５月分","333510-1000","151010-1000",80288,80288,"210101-2700"]
[37790,4962,"通勤手当 再任用職員５月分","333510-1000","151010-1000",52500,52500,"210101-0100"]
[37800,4963,"給料 再任用職員５月分","333510-1000","151010-1000",204160,204160,"210105-0300"]
[37810,4964,"手当 再任用職員５月分","333510-1000","151010-1000",20416,20416,0]
[37820,4965,"通勤手当 再任用職員５月分","333510-1000","151010-1000",2500,2500,0]
[37830,4966,"令和２年５月分 再任用職員給与 給料４０８，３２０円 手当４７，３３２円","333510-1000","151010-1000",455652,455652,"210107-0300"]
[37840,4967,"市町村職員共済組合負担金 ５月分","333510-1000","151010-1000",1840521,1840521,"210107-5700"]
[37850,4968,"市町村職員共済組合負担金 ５月分","333510-1000","151010-1000",442377,442377,"210107-0300"]
[37860,4969,"市町村職員共済組合負担金 ５月分","333510-1000","151010-1000",910843,910843,"210107-3900"]
[37870,4970,"市町村職員共済組合負担金 ５月分","333510-1000","151010-1000",1669560,1669560,"210107-5700"]
[37880,4971,"市町村職員共済組合負担金 ５月分","333510-1000","151010-1000",95921,95921,"210101-3300"]
[37890,4972,"市町村職員共済組合負担金 ５月分","333510-1000","151010-1000",632136,632136,"210107-2500"]
[37900,4973,"市町村職員共済組合負担金 ５月分","333510-1000","151010-1000",4118704,4118704,"210111-0100"]
[37910,4974,"市町村職員共済組合負担金 ５月分","333510-1000","151010-1000",275641,275641,"210105-2500"]
[37920,4975,"市町村職員共済組合負担金 ５月分","333510-1000","151010-1000",95921,95921,"210101-3300"]
[37930,4976,"市町村職員共済組合負担金 ５月分","333510-1000","151010-1000",108044,108044,"210101-3300"]
[37940,4977,"市町村職員共済組合負担金 ５月分","333510-1000","151010-1000",656349,656349,"210107-2500"]
[37950,4978,"市町村職員共済組合負担金 ５月分","333510-1000","151010-1000",364723,364723,"210107-0100"]
[37960,4979,"市町村職員共済組合負担金 ５月分","333510-1000","151010-1000",597735,597735,"210107-2500"]
[37970,4980,"市町村職員共済組合負担金 ５月分","333510-1000","151010-1000",166375,166375,"210103-3900"]
[37980,4985,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分","151010-1000","152010-1000",9176,9176,"110109-0100"]
[37990,4986,"下水道使用料（上水併用） コンビニ入金分 ９１５件 令和２年度現年度分","151010-1000","335530-1000",1519942,1519942,0]
[38000,4987,"車両用品 （３６１） バッテリー １個×６，５００円","711010-2500","333510-1000",6500,7150,0]
[38008,4987,"車両用品 （３６１） バッテリー １個×６，５００円","158030-1000","333510-1000",650,null,0]
[38010,4988,"下水道使用料（上水併用） コンビニ入金分 １,１４８件 平成３１年度過年度分","151010-1000","335530-1000",2502399,2502399,0]
[38020,4989,"下水道使用料（上水併用） コンビニ入金分 （１）件 平成２８年度過年度分","151010-1000","335530-1000",2988,2988,0]
[38030,4990,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ３件 平成３１年度過年度","151010-1000","335530-5000",6018,6018,0]
[38040,4991,"水道料金 コンビニ入金分 ５件 令和２年度現年度分","151010-1000","152010-1000",10306,10306,"110109-0100"]
[38050,4992,"水道料金 コンビニ入金分 ９件 平成３１年度過年度分","151010-1000","152010-1000",46675,46675,0]
[38060,4993,"水道料金 コンビニ入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",10153,10153,"110109-0100"]
[38070,4994,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 平成３１年","151010-1000","335530-7000",7080,7080,"110101-0100"]
[38080,4995,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分","151010-1000","335530-6000",1227,1227,0]
[38090,4996,"農業集落排水処理施設使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分","151010-1000","335530-6000",2454,2454,0]
[38100,4997,"過誤納入金の為 コンビニ入金分 １件 令和２年５月２１日収入分","151010-1000","335550-1000",1847,1847,0]
[38110,4998,"過誤納入金の為 コンビニ入金分 １件 令和２年５月２１日収入分","151010-1000","335550-1000",1534,1534,0]
[38120,5002,"自動車車検代 （６５１０） 車検一式  ６８，８２７円","711073-4300","333510-1000",62570,68827,0]
[38128,5002,"自動車車検代 （６５１０） 車検一式  ６８，８２７円","158030-1000","333510-1000",6257,null,0]
[38130,5003,"自動車車検に伴う印紙代 （６５１０） 印紙代  1，１００円","711073-4300","333510-1000",1100,1100,"210507-0100"]
[38140,5006,"施設分担金 φ20 4件","152040-8000","361080-6000",836000,760000,"210507-0100"]
[38148,5006,"施設分担金 φ20 4件","152040-8000","336010-1000",null,76000,"210507-0100"]
[38150,5007,"設計審査・工事検査手数料 審査13件 22,800円 検査9件 14,800円","152010-6000","611060-1000",37600,37600,0]
[38160,5008,"自動車車検代 （４３８５） 車検一式  ８３，７９８円","711073-4300","333510-1000",76180,83798,0]
[38168,5008,"自動車車検代 （４３８５） 車検一式  ８３，７９８円","158030-1000","333510-1000",7618,null,0]
[38170,5009,"自動車車検に伴う印紙代 （４３８５） 印紙代  1，２００円","711073-4300","333510-1000",1200,1200,"210507-0100"]
[38180,5010,"車両用品 （４３８５） バッテリー １個×６，５００円","711073-2500","333510-1000",6500,7150,0]
[38188,5010,"車両用品 （４３８５） バッテリー １個×６，５００円","158030-1000","333510-1000",650,null,0]
[38190,5011,"施設分担金 φ13～20 1件","152040-8000","361080-6000",100100,91000,"210507-0100"]
[38198,5011,"施設分担金 φ13～20 1件","152040-8000","336010-1000",null,9100,"210507-0100"]
[38200,5012,"設計審査・工事検査手数料   審査1件 2,000円  検査1件 2,000円","152010-6000","611060-2000",4000,4000,0]
[38210,5014,"自動車修理代 サスペンション修理 一式 １１９，３６１円","711010-4300","333510-1000",108510,119361,0]
[38218,5014,"自動車修理代 サスペンション修理 一式 １１９，３６１円","158030-1000","333510-1000",10851,null,0]
[38220,5016,"施設分担金 φ13～20 1件","151010-1000","152040-8000",100100,100100,0]
[38230,5017,"設計審査・工事検査手数料   審査1件 2,000円  検査1件 2,000円","151010-1000","152010-6000",4000,4000,0]
[38240,5018,"電話料金（携帯電話） 5月請求分 ℡080-5366-0008 4,798円 ℡","711073-3300","333510-1000",7444,8188,0]
[38248,5018,"電話料金（携帯電話） 5月請求分 ℡080-5366-0008 4,798円 ℡","158030-1000","333510-1000",744,null,0]
[38250,5019,"電話サービス料金 5月請求分(4月分)  0743-84-0706 8円（北部浄","711075-3300","333510-1000",8,8,"210507-0100"]
[38260,5020,"基本回線専用料（簡易水道施設用）5月請求分 長引加圧所～月ヶ瀬行政センター 他5","711077-3300","333510-1000",49356,54288,0]
[38268,5020,"基本回線専用料（簡易水道施設用）5月請求分 長引加圧所～月ヶ瀬行政センター 他5","158030-1000","333510-1000",4932,null,0]
[38270,5021,"水道料金の還付 閉栓日誤りのため 令和２年３月分 令和２年度現年度分（１）件","611010-1000","333510-1000",6080,6688,0]
[38278,5021,"水道料金の還付 閉栓日誤りのため 令和２年３月分 令和２年度現年度分（１）件","336010-1000","152010-1000",608,null,0]
[38280,5022,"下水道使用料の還付 閉栓日誤りのため 令和２年３月分 令和２年現年度分（１）件","335530-1000","333510-1000",4484,4484,"210113-4100"]
[38290,5023,"基本回線専用料（水道施設用）5月請求分 都祁浄水場～南部加圧ポンプ場 他23回線","711075-3300","333510-1000",280609,308659,"410111-0100"]
[38298,5023,"基本回線専用料（水道施設用）5月請求分 都祁浄水場～南部加圧ポンプ場 他23回線","158030-1000","333510-1000",28050,null,"410111-0100"]
[38300,5024,"基本回線専用料（簡易水道施設用）5月請求分 桃香野浄水場～長引加圧所","711077-3300","333510-1000",4060,4466,0]
[38308,5024,"基本回線専用料（簡易水道施設用）5月請求分 桃香野浄水場～長引加圧所","158030-1000","333510-1000",406,null,0]
[38310,5025,"高圧電力（導水中継ポンプ所）その他季電力 32,700kwh 5月請求分","711075-5300","333510-1000",585713,644284,"410111-4100"]
[38318,5025,"高圧電力（導水中継ポンプ所）その他季電力 32,700kwh 5月請求分","158030-1000","333510-1000",58571,null,"410111-4100"]
[38320,5026,"高圧電力（馬場中継ポンプ場） その他季電力 6,385kwh 5月請求分","711075-5300","333510-1000",128538,141391,0]
[38328,5026,"高圧電力（馬場中継ポンプ場） その他季電力 6,385kwh 5月請求分","158030-1000","333510-1000",12853,null,0]
[38330,5027,"総係費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ４月分","711070-2500","333510-1000",23985,26383,0]
[38338,5027,"総係費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ４月分","158030-1000","333510-1000",2398,null,0]
[38340,5029,"局有地駐車料金 令和２年５月分 送配水管理センター １，５００円×２８名","151010-1000","152020-6000",42000,42000,0]
[38350,5030,"郵便局公金払込手数料 ４月分 １，８１９件×１０円","333510-1000","151010-1000",20009,20009,0]
[38360,5031,"郵便局自動払込手数料 ４月分 １４，３２４件×１０円","333510-1000","151010-1000",143240,143240,"210103-0100"]
[38370,5032,"会計年度任用職員 社会保険料等に係る個人負担預り分 ５月２２日支給分","151010-1000","335550-2000",831048,831048,0]
[38380,5033,"貸付宿舎の一部負担（期間：令和２年５月１日～令和２年５月３１日）（内訳：令和２年","151010-1000","152020-6000",21000,21000,0]
[38390,5034,"会計年度任用職員給料に係る税預り分 ５月２２日支給分 所得税３９，３９０円 住民","151010-1000","335520-1000",46390,46390,0]
[38400,5035,"所得税・住民税を預かるもの ５月分 再任用職員を含む","151010-1000","335520-1000",6085760,6085760,0]
[38410,5036,"社会保険料被保険者負担分を預かるもの ４月分 短時間再任用職員","151010-1000","335550-2000",529025,529025,0]
[38420,5037,"立替分を収入するもの（５月分）再任用職員含む","151010-1000","158050-1000",9340969,9340969,0]
[38430,5038,"コピー用紙（Ａ３）  4箱×1,480円","711070-2500","333510-1000",5920,6512,0]
[38438,5038,"コピー用紙（Ａ３）  4箱×1,480円","158030-1000","333510-1000",592,null,0]
[38440,5042,"仮設用前受金を水道料金に振替 一建設株式会社枚方営業所 代表取締役 堀口忠美","334010-2000","152010-1000",30000,30000,"210113-0300"]
[38450,5043,"仮設用前受金を水道料金に振替 一建設株式会社枚方営業所 代表取締役 堀口忠美","334010-2000","152010-1000",17850,17850,"210113-0300"]
[38460,5044,"臨時用前受金を水道料金に振替  令和2年5月21日 精算分  計 1 件","334010-1000","152010-1000",25300,25300,"210113-0100"]
[38470,5045,"仮設用前受金を水道料金に振替  令和2年5月21日 精算分  計 2 件","334010-2000","152010-1000",20250,20250,"210113-0300"]
[38480,5046,"臨時前受金の精算還付金 令和2年5月15日～21日 精算分 計 8 件","334010-1000","333510-1000",185550,185550,"210113-0100"]
[38490,5047,"仮設前受金の精算還付金 令和2年5月15日～21日 精算分 計 13 件","334010-2000","333510-1000",259260,259260,"210113-2500"]
[38500,5048,"仮設用前受金を水道料金に振替 杉山 照夫   25033    令和2年5月21","334010-2000","152010-1000",10000,10000,"210113-0300"]
[38510,5049,"仮設用前受金を水道料金に振替 杉山 照夫   25033    令和2年5月21","334010-2000","152010-1000",1000,1000,"210113-0300"]
[38520,5050,"委託料 令和２年度 固定資産管理システム保守委託 ５月分 令和２年４月１日～令和","711070-3700","333510-1000",30000,33000,0]
[38528,5050,"委託料 令和２年度 固定資産管理システム保守委託 ５月分 令和２年４月１日～令和","158030-1000","333510-1000",3000,null,0]
[38530,5053,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","711040-5700","333510-1000",42000,46200,0]
[38538,5053,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","158030-1000","333510-1000",4200,null,0]
[38540,5054,"弁護士との打ち合わせに係る駐車場代 奈良３００ほ８８２号車 大阪駅前第３ビル地下","711070-4100","333510-1000",1910,2100,0]
[38548,5054,"弁護士との打ち合わせに係る駐車場代 奈良３００ほ８８２号車 大阪駅前第３ビル地下","158030-1000","333510-1000",190,null,0]
[38550,5055,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）","711040-2500","333510-1000",10280,11308,0]
[38558,5055,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）","158030-1000","333510-1000",1028,null,0]
[38560,5056,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ","711040-4100","333510-1000",27450,29646,0]
[38568,5056,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ","158030-1000","333510-1000",2196,null,0]
[38570,5057,"事務用紙の印刷 水道料金等預金口座振替依頼書 １１，０００枚×４．８円","711060-3100","333510-1000",52800,58080,0]
[38578,5057,"事務用紙の印刷 水道料金等預金口座振替依頼書 １１，０００枚×４．８円","158030-1000","333510-1000",5280,null,0]
[38580,5058,"自動車損害賠償責任保険料 奈良５００ふ４３８５","711070-6900","333510-1000",21550,21550,"210507-0100"]
[38590,5059,"自動車重量税 奈良５００ふ４３８５","711070-7100","333510-1000",34200,34200,"210507-0100"]
[38600,5060,"施設分担金 φ20 7件 φ50 1件 φ13～20 2件","152040-8000","361080-6000",3714700,3377000,"210507-0100"]
[38608,5060,"施設分担金 φ20 7件 φ50 1件 φ13～20 2件","152040-8000","336010-1000",null,337700,"210507-0100"]
[38610,5061,"設計審査・工事検査手数料 審査15件 29,400円 検査13件 25,400円","152010-6000","611060-1000",54800,54800,0]
[38620,5062,"施設分担金 φ20 7件 φ50 1件 φ13～20 2件","151010-1000","152040-8000",3714700,3714700,0]
[38630,5063,"設計審査・工事検査手数料 審査15件 29,400円 検査13件 25,400円","151010-1000","152010-6000",54800,54800,0]
[38640,5064,"エレコム SDHCメモリーカード 32GB（外線電話録音用） 1枚×1,920円","711070-2500","333510-1000",3754,4129,0]
[38648,5064,"エレコム SDHCメモリーカード 32GB（外線電話録音用） 1枚×1,920円","158030-1000","333510-1000",375,null,0]
[38650,5065,"過誤納入金のため コンビニ入金分 １件 令和２年５月１日収入日 ２年２月分","335550-1000","333510-1000",2984,2984,"210113-6700"]
[38660,5066,"令和２年５月分住民税を支払うもの","335520-1000","333510-1000",4143300,4143300,"210113-2500"]
[38670,5067,"令和２年５月支給分に係る所得税を支払うもの","335520-1000","333510-1000",1988850,1988850,"210113-2500"]
[38680,5068,"設備遠隔監視 月ヶ瀬  5回線×2,400円 5月請求分","711077-3300","333510-1000",12000,13200,0]
[38688,5068,"設備遠隔監視 月ヶ瀬  5回線×2,400円 5月請求分","158030-1000","333510-1000",1200,null,0]
[38690,5069,"水道料金 銀行入金分 ８３件 令和２年度現年度分","151010-1000","152010-1000",2238967,2238967,0]
[38700,5070,"水道料金 銀行入金分 １４件 平成３１年度過年度分","151010-1000","152010-1000",157849,157849,0]
[38710,5071,"下水道使用料（上水併用） 銀行入金分 ５９件 令和２年度現年度分","151010-1000","335530-1000",851488,851488,0]
[38720,5072,"下水道使用料（上水併用） 銀行入金分 １２件 平成３１年度過年度分","151010-1000","335530-1000",52746,52746,0]
[38730,5073,"水道料金 銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",74294,74294,0]
[38740,5074,"水道料金 銀行入金分 ３件 令和２年度現年度分","151010-1000","152010-1000",2629,2629,0]
[38750,5075,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年","151010-1000","335530-7000",1062,1062,0]
[38760,5076,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-2000",254054,254054,0]
[38770,5077,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-2000",708,708,0]
[38780,5078,"一般事務用品 マグネットシートワイドツヤ有（白・青・黄）各2個×395円 テープ","333510-1000","151010-1000",5240,5240,0]
[38790,5079,"令和２年度入札管理システム保守委託 履行期間：令和２年４月１日～令和３年３月３１","333510-1000","151010-1000",33000,33000,0]
[38800,5080,"水間調整池流入弁修理 一式 ４５３，０００円","333510-1000","151010-1000",498300,498300,"210107-2500"]
[38810,5081,"小学生見学用クリアファイル Ａ４ ４，０００枚×３６円＝１４４，０００円","333510-1000","151010-1000",158400,158400,"210103-2700"]
[38820,5082,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月","333510-1000","151010-1000",262900,262900,"210105-2500"]
[38830,5083,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２","333510-1000","151010-1000",158868,158868,"210103-2900"]
[38840,5084,"法規追録「土木関係ＪＩＳ要覧」（275）1号×5,012円","333510-1000","151010-1000",5012,5012,0]
[38850,5085,"排水処理所用材料 マックスターウエッジベルト ４個×９９９円、ＶベルトＡ形 ６個","333510-1000","151010-1000",191257,191257,"210105-0300"]
[38860,5086,"オイル（緑ヶ丘浄水場 他）スーパーギヤ（１５０ ５缶×９，０００円・２２０ ２缶","333510-1000","151010-1000",156200,156200,"210103-2700"]
[38870,5087,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）ブルー ２個×１，６００円","333510-1000","151010-1000",3520,3520,0]
[38880,5088,"水質試験用 キムワイプ（７２箱）１ケース×１０，３８０円","333510-1000","151010-1000",11418,11418,0]
[38890,5089,"ガソリン 令和２年４月分 №1298 31.11㍑×122.4円 №4571 2","333510-1000","151010-1000",14587,14587,0]
[38900,5090,"ガソリン 令和２年４月分 №1298 17.68㍑×122.4円 №8073 2","333510-1000","151010-1000",6014,6014,0]
[38910,5091,"残塩チェッカー（市内毎日検査用）３台×６０，０００円","333510-1000","151010-1000",198000,198000,"210105-0300"]
[38920,5092,"業務費備消品費 一般事務用品 強力両面テープ（透明） １，３７９円","333510-1000","151010-1000",1379,1379,0]
[38930,5093,"給水管情報管理システム保守業務委託  ４月分 41,000円×1.10","333510-1000","151010-1000",45100,45100,"110101-0100"]
[38940,5094,"派遣研修に係る貸付宿舎賃借料 令和２年６月分（令和２年６月１日～令和２年６月３０","333510-1000","151010-1000",125000,125000,"210101-5500"]
[38950,5095,"コンビニ収納代行手数料  ５月請求分 単価契約 基本料金３，０００円 取扱手数料","333510-1000","151010-1000",1390807,1390807,"210107-4300"]
[38960,5096,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３","333510-1000","151010-1000",670680,670680,"210107-2700"]
[38970,5097,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日）","333510-1000","151010-1000",189000,189000,"210105-0100"]
[38980,5098,"自動固相抽出装置（２台分）賃貸借料（再リース 令和２年４月１日～令和３年３月３１","333510-1000","151010-1000",444400,444400,"210107-0300"]
[38990,5099,"シアン分析装置賃貸借料 （再リース 令和２年４月１日～令和３年３月３１日） 12","333510-1000","151010-1000",154000,154000,"210103-2700"]
[39000,5100,"ガス類一式 高純度Ｎ２ ２本×６，０００円","333510-1000","151010-1000",13200,13200,0]
[39010,5101,"施設補修材料（須川ダム電気盤修理用）セメント ６袋×４５０円","333510-1000","151010-1000",2970,2970,0]
[39020,5102,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０","333510-1000","151010-1000",10450,10450,0]
[39030,5103,"車検整備一式 奈良４００た３６９６号車 １０１，２４４円","333510-1000","151010-1000",101244,101244,"210101-3300"]
[39040,5104,"車検に伴う印紙代 奈良４００た３６９６号車 １，２００円","333510-1000","151010-1000",1200,1200,0]
[39050,5105,"燃料費 公用車ガソリン(4月分) 38-68号車 25?×122.4円","333510-1000","151010-1000",3366,3366,0]
[39060,5106,"燃料費 公用車ガソリン(4月分) 23-81号車 30?×122.4円","333510-1000","151010-1000",4039,4039,0]
[39070,5107,"燃料費 公用車ガソリン(4月分) 9-80号車 48?×122.4円 49-45","333510-1000","151010-1000",13464,13464,0]
[39080,5108,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分","333510-1000","151010-1000",8208,8208,0]
[39090,5109,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排","333510-1000","151010-1000",11880,11880,0]
[39100,5110,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）","333510-1000","151010-1000",13310,13310,0]
[39110,5111,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","333510-1000","151010-1000",25704,25704,0]
[39120,5112,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター","333510-1000","151010-1000",9900,9900,0]
[39130,5113,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）","333510-1000","151010-1000",182736,182736,"210103-5700"]
[39140,5114,"燃料費 公用車ガソリン代 43-85号車 11.4?×122.4円 (4月分)","333510-1000","151010-1000",1534,1534,0]
[39150,5115,"ガソリン  ４月分 ９－４１：２７．５４?×＠１２２．４円","333510-1000","151010-1000",3707,3707,0]
[39160,5116,"ガソリン  ４月分 ５６－０７：３４．７?×＠１２２．４円","333510-1000","151010-1000",4671,4671,0]
[39170,5117,"ガソリン  ４月分 ５２－２０：２２．００?×＠１２２．４円","333510-1000","151010-1000",2961,2961,0]
[39180,5118,"ガソリン  ４月分 ７－２０：３１．０１?×＠１２２．４円 ８６－８５：２４．０","333510-1000","151010-1000",7405,7405,0]
[39190,5119,"ガソリン  ４月分 １－２３：３０．０１?×＠１２２．４円","333510-1000","151010-1000",4040,4040,0]
[39200,5120,"燃料費 公用車ガソリン代 54-03号車 24?×122.4円 (4月分)","333510-1000","151010-1000",3230,3230,0]
[39210,5121,"間仕切りパーティション修繕 １９９，８７０円（税込）","333510-1000","151010-1000",199870,199870,"210105-0300"]
[39220,5122,"備消品費（課内備品）ゴム印 （奥 忠二） 1ケ×180円","333510-1000","151010-1000",198,198,0]
[39230,5123,"奈良市企業局ホームページ改修業務委託 委託料 一式×67,000円","333510-1000","151010-1000",73700,73700,"210101-2500"]
[39240,5124,"業務費 備消品費 課内備品 ジョイント金具 ２個×２１８円 ステン丸ワッシャー","333510-1000","151010-1000",937,937,0]
[39250,5125,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分）","333510-1000","151010-1000",7236,7236,0]
[39260,5126,"麦茶 40ﾊﾟｯｸ×350円   ほうじ茶 4kg×1,700円   （軽減税率","333510-1000","151010-1000",22464,22464,0]
[39270,5127,"ガソリン 令和２年５月請求分 ２４．０?×１２２．４円＝２，９３７円（９０－８８","333510-1000","151010-1000",3230,3230,0]
[39280,5128,"ガソリン 令和２年５月請求分 １０３．９?×１２２．４円＝１２，７１７円（１１－","333510-1000","151010-1000",13989,13989,0]
[39290,5129,"ガソリン 令和２年５月請求分 ２７．０?×１２２．４円＝３，３０４円（４５－６６","333510-1000","151010-1000",3634,3634,0]
[39300,5130,"ガソリン 令和２年５月請求分 ４３．０?×１２２．４円＝５，２６３円（須川ダム","333510-1000","151010-1000",5789,5789,0]
[39310,5131,"ガソリン 令和２年５月請求分 ２７．０?×１２２．４円＝３，３０４円（５４－０３","333510-1000","151010-1000",3634,3634,0]
[39320,5132,"ガソリン 令和２年５月請求分 ４５?×１２２．４円＝５，５０８円（１７－８４）３","333510-1000","151010-1000",30695,30695,0]
[39330,5133,"ガソリン 令和２年５月請求分 ２３．０?×１２２．４円＝２，８１５円（１１－９３","333510-1000","151010-1000",16425,16425,0]
[39340,5134,"軽油 令和２年５月請求分 ４１?×７５．３円＝３，０８７円（６１－１３）","333510-1000","151010-1000",3395,3395,0]
[39350,5135,"軽油引取税 令和２年５月請求分 ４１?×３２．１円＝１，３１６円","333510-1000","151010-1000",1316,1316,0]
[39360,5136,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－","333510-1000","151010-1000",191862,191862,"210105-0300"]
[39370,5137,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","333510-1000","151010-1000",186824,186824,"210105-0100"]
[39380,5138,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日","333510-1000","151010-1000",112806,112806,"210101-4100"]
[39390,5139,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","333510-1000","151010-1000",193996,193996,"210105-0300"]
[39400,5140,"給配水管等修繕に要する材料 空気弁付消火栓 浅埋形 １個×１１３，４００円 急速","333510-1000","151010-1000",195283,195283,"210105-0300"]
[39410,5141,"給配水管等修繕に要する材料 ＨＳ小型空気弁 １個×２８，４５０円 ＨＳ小型空気弁","333510-1000","151010-1000",42647,42647,"311301-0100"]
[39420,5142,"給配水管等修繕に要する材料 粉体フランジ短管（７５×１５０ １個×７，３５０円","333510-1000","151010-1000",36344,36344,0]
[39430,5143,"システム開発関係維持管理用品 ＤＶＤ－Ｒ １パック×１，７７０円 ファイルカート","333510-1000","151010-1000",7899,7899,0]
[39440,5144,"自動車重量税 奈良４８０え３６１","333510-1000","151010-1000",6600,6600,0]
[39450,5145,"自動車損害賠償責任保険料 奈良４８０え３６１","333510-1000","151010-1000",21140,21140,0]
[39460,5146,"総係費 印刷製本費  納入済通知書（銀行用） １５冊×１，９５０円","333510-1000","151010-1000",32175,32175,0]
[39470,5147,"ハンディ賃借及び保守料 ５月分","333510-1000","151010-1000",111210,111210,"210101-3900"]
[39480,5148,"水質薬品 メタノール ４本×２，３００円、臭素酸イオン標準液 １本×７，２３０円","333510-1000","151010-1000",30613,30613,0]
[39490,5149,"大慈仙ポンプ所次亜塩素酸ナトリウム移送用 ケミカルハンディポンプ １台×７０，０","333510-1000","151010-1000",77000,77000,"210101-2700"]
[39500,5150,"水質薬品 アネロパック・ケンキ １箱×４，７００円 低濃度全塩素用粉末試薬 １箱","333510-1000","151010-1000",107618,107618,"210101-3300"]
[39510,5151,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)","333510-1000","151010-1000",7260,7260,0]
[39520,5152,"長期 計量業務ＰＣ等の賃貸借及び保守 ５月分","333510-1000","151010-1000",29052,29052,0]
[39530,5153,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","333510-1000","151010-1000",78705,78705,"210101-2700"]
[39540,5154,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保","333510-1000","151010-1000",87065,87065,"210101-2900"]
[39550,5155,"過誤納入金のため コンビニ入金分 1件 令和２年３月３１日収入日 ２年１月分","333510-1000","151010-1000",1393,1393,0]
[39560,5156,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ４月分 長尾 聡 基本単","333510-1000","151010-1000",801350,801350,"210107-3700"]
[39570,5157,"一般事務用品 氏名ゴム印 下野博久 １個×１９６円 西川 勇輝 １個×１９６円","333510-1000","151010-1000",431,431,0]
[39580,5158,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ １個×５６，６５０円","333510-1000","151010-1000",62315,62315,"210101-2500"]
[39590,5159,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","333510-1000","151010-1000",130680,130680,"210101-5500"]
[39600,5160,"安全運転管理者選任に伴う運転記録証明書交付手数料 ６７０円×２人分","333510-1000","151010-1000",1340,1340,0]
[39610,5161,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分","333510-1000","151010-1000",134200,134200,"210101-5700"]
[39620,5162,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分","333510-1000","151010-1000",115500,115500,"210101-4100"]
[39630,5163,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分","333510-1000","151010-1000",58300,58300,"210101-1100"]
[39640,5164,"給配水管等修繕委託 令和２年４月 東部分 １件","333510-1000","151010-1000",57200,57200,"210101-1100"]
[39650,5165,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの","333510-1000","151010-1000",1629,1629,0]
[39660,5166,"給配水管等修繕委託 令和２年４月 都祁分 ４件","333510-1000","151010-1000",292347,292347,"210105-2700"]
[39670,5167,"過誤納入金のため 銀行入金分 1件 令和２年２月１７日収入日 １年１１月分","333510-1000","151010-1000",1109,1109,0]
[39680,5168,"情報通信回線サービスの利用に関する契約（本庁舎、緑ヶ丘浄水場、研修所） 令和２年","333510-1000","151010-1000",49500,49500,"110101-0100"]
[39690,5169,"長期 奈良県自治体セキュリティクラウド利用費用","333510-1000","151010-1000",80782,80782,"210101-2700"]
[39700,5170,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）","333510-1000","151010-1000",1400,1400,0]
[39710,5171,"車両１２ヶ月点検 奈良４８０こ１１９２号","333510-1000","151010-1000",19635,19635,0]
[39720,5172,"自動車重量税 奈良３００ね７７９５","333510-1000","151010-1000",15000,15000,0]
[39730,5173,"コピー料金 5月分 単価契約 ①モノクロ 6,075枚×0.85円 ②フルカラー","333510-1000","151010-1000",24879,24879,0]
[39740,5174,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）","333510-1000","151010-1000",495000,495000,"210107-2500"]
[39750,5175,"自動車損害賠償責任保険料 奈良３００ね７７９５","333510-1000","151010-1000",21550,21550,0]
[39760,5176,"自動車重量税 奈良４８０す１２３","333510-1000","151010-1000",5000,5000,0]
[39770,5177,"自動車損害賠償責任保険料 奈良４８０す１２３","333510-1000","151010-1000",21140,21140,0]
[39780,5178,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号（ＣＶＯ－５０Ｇ","333510-1000","151010-1000",150414,150414,"210103-1100"]
[39790,5179,"情報通信回線サービスの利用に関する契約（東部事務所） 令和２年４月１日～令和３年","333510-1000","151010-1000",16500,16500,0]
[39800,5180,"車両用品 バッテリー （奈良４８０こ１１９２） １個×６，５００円","333510-1000","151010-1000",7150,7150,0]
[39810,5181,"車検 奈良３００ね７７９５ 車検一式","333510-1000","151010-1000",71412,71412,"210101-2500"]
[39820,5182,"車検 奈良３００ね７７９５ 印紙代","333510-1000","151010-1000",1000,1000,0]
[39830,5183,"バッテリー交換 奈良３００ね７７９５","333510-1000","151010-1000",23019,23019,0]
[39840,5184,"過誤納入金のため 銀行入金分 １件 令和２年４月３０日収入日 ２年３月分","333510-1000","151010-1000",1611,1611,0]
[39850,5185,"過誤納入金のため 銀行入金分 １件 令和２年３月３０日収入日 １年１１月分","333510-1000","151010-1000",22462,22462,0]
[39860,5186,"仮設用前受金 銀行入金分 １件 ０２５０４７","151010-1000","334010-2000",30000,30000,0]
[39870,5187,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","711040-5700","333510-1000",121560,133716,0]
[39878,5187,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","158030-1000","333510-1000",12156,null,0]
[39880,5189,"水道料金 銀行入金分 １６４件 令和２年度現年度分","151010-1000","152010-1000",2726063,2726063,0]
[39890,5190,"水道料金 銀行入金分 １４件 平成３１年度過年度分","151010-1000","152010-1000",54175,54175,0]
[39900,5191,"設備遠隔監視 都祁  4回線×2,400円 5月請求分","711075-3300","333510-1000",9600,10560,0]
[39908,5191,"設備遠隔監視 都祁  4回線×2,400円 5月請求分","158030-1000","333510-1000",960,null,0]
[39910,5192,"下水道使用料（上水併用） 銀行入金分 ９１件 令和２年度現年度分","151010-1000","335530-1000",976096,976096,0]
[39920,5193,"下水道使用料（上水併用） 銀行入金分 １３件 平成３１年度過年度分","151010-1000","335530-1000",32214,32214,0]
[39930,5194,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ４件 令和２年度現年度分","151010-1000","335530-5000",17110,17110,0]
[39940,5195,"水道料金 銀行入金分 １７件 令和２年度現年度分","151010-1000","152010-1000",539489,539489,0]
[39950,5196,"メールシーラー賃借及び保守料 ４・５月分","711060-4100","333510-1000",68000,74800,0]
[39958,5196,"メールシーラー賃借及び保守料 ４・５月分","158030-1000","333510-1000",6800,null,0]
[39960,5197,"水道料金 銀行入金分 ２４件 令和２年度現年度分","151010-1000","152010-1000",151129,151129,0]
[39970,5198,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 ７件 令和２年度現年度分","151010-1000","335530-3000",10738,10738,"110109-0100"]
[39980,5199,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２","711040-5700","333510-1000",123120,135432,0]
[39988,5199,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２","158030-1000","333510-1000",12312,null,0]
[39990,5200,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １３件 令和２年度現","151010-1000","335530-7000",39058,39058,0]
[40000,5202,"下水道使用料（井水） 銀行入金分 ３件 令和２年度現年度分","151010-1000","335530-2000",829669,829669,0]
[40010,5203,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-2000",10620,10620,"110109-0100"]
[40020,5204,"過誤納入金の為 銀行入金分 １件 令和２年５月２０日収入分","151010-1000","335550-1000",1039,1039,0]
[40030,5205,"仮設用前受金 銀行入金分 １件 追徴（１）件 ０２５０４６／３１５２３９","151010-1000","334010-2000",47850,47850,0]
[40040,5206,"高圧電力（都祁浄水場） その他季電力 22,833kwh 5月請求分","711075-5300","333510-1000",422702,464972,"410111-2500"]
[40048,5206,"高圧電力（都祁浄水場） その他季電力 22,833kwh 5月請求分","158030-1000","333510-1000",42270,null,"410111-2500"]
[40050,5207,"水道料金 ゆうちょ銀行入金 ６２件 令和２年度現年度分","151010-1000","152010-1000",179345,179345,0]
[40060,5208,"水道料金 ゆうちょ銀行入金 ２９件 平成３１年度過年度分","151010-1000","152010-1000",130937,130937,0]
[40070,5209,"下水道使用料（上水併用） ゆうちょ銀行入金 ５２件 令和２年度現年度分","151010-1000","335530-1000",102542,102542,0]
[40080,5210,"下水道使用料（上水併用） ゆうちょ銀行入金 ２３件 平成３１年度過年度分","151010-1000","335530-1000",65018,65018,0]
[40090,5211,"水道料金 ゆうちょ銀行入金 ２件 令和２年度現年度分","151010-1000","152010-1000",8805,8805,"110109-0100"]
[40100,5212,"水道料金 ゆうちょ銀行入金 １件 平成３１年度過年度分","151010-1000","152010-1000",5368,5368,0]
[40110,5213,"高圧電力 （北部浄水場） その他季電力 10,774kwh 5月請求分","711075-5300","333510-1000",224394,246833,"410113-2700"]
[40118,5213,"高圧電力 （北部浄水場） その他季電力 10,774kwh 5月請求分","158030-1000","333510-1000",22439,null,"410113-2700"]
[40120,5214,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）","711040-4100","333510-1000",37100,40068,0]
[40128,5214,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）","158030-1000","333510-1000",2968,null,0]
[40130,5215,"水道料金 窓口入金分 １５件 令和２年度現年度分","151010-1000","152010-1000",23647,23647,0]
[40140,5216,"水道料金 窓口入金分 ４７件 平成３１年度過年度分","151010-1000","152010-1000",141122,141122,0]
[40150,5217,"水道料金 窓口入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",10000,10000,"110109-0100"]
[40160,5219,"下水道使用料（上水併用） 窓口入金分 １２件 令和２年度現年度分","151010-1000","335530-1000",17905,17905,"410902-0100"]
[40170,5220,"下水道使用料（上水併用） 窓口入金分 ３７件 平成３１年度過年度分","151010-1000","335530-1000",80476,80476,0]
[40180,5221,"臨時用前受金 窓口入金分 １件 ０６５９０６","151010-1000","334010-1000",30000,30000,0]
[40190,5222,"仮設用前受金 窓口入金分 ２件 追徴（１）件 ０２５０６３／０２５０６４／２５０","151010-1000","334010-2000",61000,61000,0]
[40200,5223,"社会保険料事業主負担分 ４月分（短時間再任用職員）","711010-1100","333510-1000",71185,71185,"210114-0300"]
[40210,5224,"社会保険料事業主負担分 ４月分（短時間再任用職員）","711030-1100","333510-1000",74280,74280,"210114-4300"]
[40220,5225,"社会保険料事業主負担分 ４月分（短時間再任用職員）","711040-1100","333510-1000",68090,68090,"210115-2900"]
[40230,5226,"社会保険料事業主負担分 ４月分（短時間再任用職員）","711070-1100","333510-1000",111420,111420,"210116-3300"]
[40240,5227,"社会保険料事業主負担分 ４月分（短時間再任用職員）","711073-1100","333510-1000",111420,111420,"210507-0100"]
[40250,5228,"社会保険料事業主負担分 ４月分（短時間再任用職員）","111075-3000","333510-1000",34045,34045,0]
[40260,5229,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 28,613kwh 5月請求分","711075-5300","333510-1000",497401,547141,"410111-3300"]
[40268,5229,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 28,613kwh 5月請求分","158030-1000","333510-1000",49740,null,"410111-3300"]
[40270,5232,"施設分担金 φ20 4件","151010-1000","152040-8000",836000,836000,0]
[40280,5233,"高圧電力（原水分配池） その他季電力 24,052kwh 5月請求分","711075-5300","333510-1000",424444,466888,"410111-2500"]
[40288,5233,"高圧電力（原水分配池） その他季電力 24,052kwh 5月請求分","158030-1000","333510-1000",42444,null,"410111-2500"]
[40290,5234,"浄化槽保守点検料 １回目（木津浄水場） 点検日：令和元２年５月１８日","711010-3900","333510-1000",4000,4400,0]
[40298,5234,"浄化槽保守点検料 １回目（木津浄水場） 点検日：令和元２年５月１８日","158030-1000","333510-1000",400,null,0]
[40300,5235,"設計審査・工事検査手数料 審査13件 22,800円 検査9件 14,800円","151010-1000","152010-6000",37600,37600,0]
[40310,5236,"水道料金 ゆうちょ銀行入金 ４３件 令和２年度現年度分","151010-1000","152010-1000",91819,91819,0]
[40320,5237,"高圧電力（布目取水場） その他季電力 38,714kwh 5月請求分","711075-5300","333510-1000",680082,748090,"410109-0300"]
[40328,5237,"高圧電力（布目取水場） その他季電力 38,714kwh 5月請求分","158030-1000","333510-1000",68008,null,"410109-0300"]
[40330,5238,"水道料金 ゆうちょ銀行入金 ２６件 平成３１年度過年度分","151010-1000","152010-1000",84906,84906,0]
[40340,5239,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）","711010-1100","333510-1000",60975,60975,"210114-0300"]
[40350,5240,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）","711030-1100","333510-1000",81854,81854,"210114-4300"]
[40360,5241,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）","711040-1100","333510-1000",110516,110516,"210115-3300"]
[40370,5242,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）","711060-1100","333510-1000",36700,36700,"210115-5300"]
[40380,5243,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）","711070-1100","333510-1000",309017,309017,"210116-3300"]
[40390,5244,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）","711073-1100","333510-1000",23212,23212,"210507-0100"]
[40400,5245,"下水道使用料（上水併用） ゆうちょ銀行入金 ２９件 令和２年度現年度分","151010-1000","335530-1000",39884,39884,0]
[40410,5248,"下水道使用料（上水併用） ゆうちょ銀行入金 ２１件 平成３１年度過年度分","151010-1000","335530-1000",48026,48026,0]
[40420,5249,"水道料金 ゆうちょ銀行入金 １件 令和２年度現年度分","151010-1000","152010-1000",2948,2948,0]
[40430,5250,"営業業務包括業務委託料 ４月分","711060-3700","333510-1000",15908000,17498800,"410107-2500"]
[40438,5250,"営業業務包括業務委託料 ４月分","158030-1000","333510-1000",1590800,null,"410107-2500"]
[40440,5251,"水道料金 窓口入金分 １３件 令和２年度現年度分","151010-1000","152010-1000",18336,18336,0]
[40450,5252,"水道料金 窓口入金分 ５２件 平成３１年度過年度分","151010-1000","152010-1000",121148,121148,0]
[40460,5253,"水道料金 窓口入金分 （１）件 平成３０年度過年度分","151010-1000","152010-1000",2000,2000,0]
[40470,5254,"基盤共通制御ソフトの賃貸借 ５月分","711060-4100","333510-1000",35200,38720,0]
[40478,5254,"基盤共通制御ソフトの賃貸借 ５月分","158030-1000","333510-1000",3520,null,0]
[40480,5255,"水道料金 窓口入金分 （２）件 平成２８年度過年度分","151010-1000","152010-1000",10000,10000,"110109-0100"]
[40490,5256,"下水道使用料（上水併用） 窓口入金分 １２件 令和２年度現年度分","151010-1000","335530-1000",10974,10974,"110109-0100"]
[40500,5257,"OCR機器等の賃貸借及び保守 ５月分","711060-4100","333510-1000",134450,147895,0]
[40508,5257,"OCR機器等の賃貸借及び保守 ５月分","158030-1000","333510-1000",13445,null,0]
[40510,5258,"下水道使用料（上水併用） 窓口入金分 ３９件 平成３１年度過年度分","151010-1000","335530-1000",57820,57820,0]
[40520,5285,"臨時用前受金 窓口入金分 １件 １９５１０６","151010-1000","334010-1000",30000,30000,0]
[40530,5286,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年５月請求分","711010-2900","333510-1000",11420,12562,0]
[40538,5286,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年５月請求分","158030-1000","333510-1000",1142,null,0]
[40540,5288,"ＬＰガス 須川ダム 令和２年５月請求分 １２．１?","711010-2900","333510-1000",7408,8148,0]
[40548,5288,"ＬＰガス 須川ダム 令和２年５月請求分 １２．１?","158030-1000","333510-1000",740,null,0]
[40550,5289,"社会保険料被保険者負担分 令和２年４月分 健康保険料５２７，８４６円 厚生年金保","335550-2000","333510-1000",1359398,1359398,"210113-7100"]
[40560,5290,"維持管理用材料（登美ヶ丘ポンプ所用）グレーチング ３個×４，９８０円","711010-5700","333510-1000",13582,14940,0]
[40568,5290,"維持管理用材料（登美ヶ丘ポンプ所用）グレーチング ３個×４，９８０円","158030-1000","333510-1000",1358,null,0]
[40570,5291,"課内備品セーフティーゴーグル１個×７９８円６００ニトリルモデルＬＬ（ビニール手袋","711010-2500","333510-1000",1839,2022,0]
[40578,5291,"課内備品セーフティーゴーグル１個×７９８円６００ニトリルモデルＬＬ（ビニール手袋","158030-1000","333510-1000",183,null,0]
[40580,5292,"仮設用前受金 窓口入金分 ２件 ０２５０１２／０２５０６８","151010-1000","334010-2000",60000,60000,0]
[40590,5293,"給水再開手数料 窓口入金分 ３件 １,１００円×３件","152010-6000","611060-1000",3300,3000,"210507-0100"]
[40598,5293,"給水再開手数料 窓口入金分 ３件 １,１００円×３件","152010-6000","336010-1000",null,300,"210507-0100"]
[40600,5294,"給水再開手数料 窓口入金分 ３件 １,１００円×３件","151010-1000","152010-6000",3300,3300,0]
[40610,5295,"水道施設機器材料費 Ⅴベルト A52  3P×513円（石打浄水場用）","711077-5700","333510-1000",1539,1693,0]
[40618,5295,"水道施設機器材料費 Ⅴベルト A52  3P×513円（石打浄水場用）","158030-1000","333510-1000",154,null,0]
[40620,5296,"電気料金 押熊町流量計室 令和２年５月請求分","711010-2900","333510-1000",475,522,0]
[40628,5296,"電気料金 押熊町流量計室 令和２年５月請求分","158030-1000","333510-1000",47,null,0]
[40630,5297,"水道料金の還付 地下破裂のため 令和２年度現年度分（１）件","611010-1000","333510-1000",36980,40678,0]
[40638,5297,"水道料金の還付 地下破裂のため 令和２年度現年度分（１）件","336010-1000","152010-1000",3698,null,0]
[40640,5298,"遠方監視用モバイルネットワークモバイルＭ２Ｍ料金 東登美ケ丘流量計室 他２件 令","711010-3300","333510-1000",5700,6270,0]
[40648,5298,"遠方監視用モバイルネットワークモバイルＭ２Ｍ料金 東登美ケ丘流量計室 他２件 令","158030-1000","333510-1000",570,null,0]
[40650,5299,"設計審査・工事検査手数料 審査 3件 4,400円 検査 1件 400円","152010-6000","611060-1000",4800,4800,0]
[40660,5300,"設計審査・工事検査手数料 審査 3件 4,400円 検査 1件 400円","151010-1000","152010-6000",4800,4800,0]
[40670,5301,"臨時用前受金を水道料金に振替  令和2年5月22日 精算分  計 1 件","334010-1000","152010-1000",8800,8800,"210113-0100"]
[40680,5302,"仮設用前受金を水道料金に振替  令和2年5月22日 精算分  計 3 件","334010-2000","152010-1000",11000,11000,"210113-0300"]
[40690,5303,"水道メーター(新品) Φ４０ １６個×１０，５００円","155020-1000","333510-1000",168000,184800,0]
[40698,5303,"水道メーター(新品) Φ４０ １６個×１０，５００円","158030-1000","333510-1000",16800,null,0]
[40700,5304,"工事及び維持管理用品 マーキングチョーク 白１０本 ２箱×＠５１０円","111075-5000","333510-1000",1020,1122,0]
[40708,5304,"工事及び維持管理用品 マーキングチョーク 白１０本 ２箱×＠５１０円","158030-1000","333510-1000",102,null,0]
[40710,5305,"派遣職員用 純綿軍手 １２双 １セット×＠６８８円","711040-2500","333510-1000",688,757,0]
[40718,5305,"派遣職員用 純綿軍手 １２双 １セット×＠６８８円","158030-1000","333510-1000",69,null,0]
[40720,5306,"職員貸与品 純綿軍手 １２双 ３セット×＠６８８円 軍手 タフレッド Ｍ ３双×","711040-2500","333510-1000",2826,3108,0]
[40728,5306,"職員貸与品 純綿軍手 １２双 ３セット×＠６８８円 軍手 タフレッド Ｍ ３双×","158030-1000","333510-1000",282,null,0]
[40730,5307,"職員貸与品 純綿軍手 １２双 ２セット×＠６８８円 軍手 タフレッド Ｌ ５双×","111075-3000","333510-1000",2646,2911,0]
[40738,5307,"職員貸与品 純綿軍手 １２双 ２セット×＠６８８円 軍手 タフレッド Ｌ ５双×","158030-1000","333510-1000",265,null,0]
[40740,5308,"職員貸与品 純綿軍手 １２双 ４セット×＠６８８円 軍手 タフレッド Ｓ ３双×","111075-5000","333510-1000",7832,8615,0]
[40748,5308,"職員貸与品 純綿軍手 １２双 ４セット×＠６８８円 軍手 タフレッド Ｓ ３双×","158030-1000","333510-1000",783,null,0]
[40750,5309,"職員貸与品 純綿軍手 １２双 １セット×＠６８８円 軍手 タフレッド Ｌ ４双×","111075-6000","333510-1000",1704,1874,0]
[40758,5309,"職員貸与品 純綿軍手 １２双 １セット×＠６８８円 軍手 タフレッド Ｌ ４双×","158030-1000","333510-1000",170,null,0]
[40760,5310,"自動車車検代 （９８０） 車検一式  ８９，９６９円","711073-4300","333510-1000",81790,89969,0]
[40768,5310,"自動車車検代 （９８０） 車検一式  ８９，９６９円","158030-1000","333510-1000",8179,null,0]
[40770,5311,"自動車車検に伴う印紙代 （９８０） 印紙代  1，１００円","711073-4300","333510-1000",1100,1100,"210507-0100"]
[40780,5312,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ １個×５６，６５０円","711020-5700","333510-1000",98470,108317,0]
[40788,5312,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ １個×５６，６５０円","158030-1000","333510-1000",9847,null,0]
[40790,5314,"車両用品 （９８０） タイヤ交換 ４本 一式 ３３，１３２円","711073-2500","333510-1000",30120,33132,0]
[40798,5314,"車両用品 （９８０） タイヤ交換 ４本 一式 ３３，１３２円","158030-1000","333510-1000",3012,null,0]
[40800,5315,"車両用品 （９８０） バッテリー 一式 ７，１５０円","711073-2500","333510-1000",6500,7150,0]
[40808,5315,"車両用品 （９８０） バッテリー 一式 ７，１５０円","158030-1000","333510-1000",650,null,0]
[40810,5316,"水道料金 銀行入金分 ３６０件 令和２年度現年度分","151010-1000","152010-1000",11922486,11922486,0]
[40820,5317,"備消品費（職員貸与品） 766Nｲｴﾛｰ（安全長靴） 1足×4,500円","711073-2500","333510-1000",4500,4950,0]
[40828,5317,"備消品費（職員貸与品） 766Nｲｴﾛｰ（安全長靴） 1足×4,500円","158030-1000","333510-1000",450,null,0]
[40830,5318,"水道料金 銀行入金分 １７件 平成３１年度過年度分","151010-1000","152010-1000",121547,121547,0]
[40840,5319,"下水道使用料（上水併用） 銀行入金分 １２０件 令和２年度現年度分","151010-1000","335530-1000",9632491,9632491,0]
[40850,5324,"下水道使用料（上水併用） 銀行入金分 １５件 平成３１年度過年度分","151010-1000","335530-1000",67496,67496,0]
[40860,5325,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分","151010-1000","335530-5000",8378,8378,"110109-0100"]
[40870,5326,"水道料金 銀行入金分 ３件 令和２年度現年度分","151010-1000","152010-1000",10351,10351,"110109-0100"]
[40880,5327,"水道料金 銀行入金分 ３件 平成３１年度過年度分","151010-1000","152010-1000",21956,21956,0]
[40890,5328,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-2000",3658,3658,0]
[40900,5329,"修繕用材料 レジンボックス１号 鉄蓋 3個×8,850円 他5品","711073-5700","333510-1000",59720,65692,0]
[40908,5329,"修繕用材料 レジンボックス１号 鉄蓋 3個×8,850円 他5品","158030-1000","333510-1000",5972,null,0]
[40910,5330,"過誤納入金の為 銀行入金分 ２件 令和２年５月２１日収入分","151010-1000","335550-1000",12990,12990,"311301-0100"]
[40920,5331,"修繕用材料 レジンボックス１号 鉄蓋 1個×8,850円 他5品","711075-5700","333510-1000",43130,47443,0]
[40928,5331,"修繕用材料 レジンボックス１号 鉄蓋 1個×8,850円 他5品","158030-1000","333510-1000",4313,null,0]
[40930,5332,"科目誤りのため、原水及び浄水費から東部管理費に振り替えるもの。 水間調整池流入弁","711073-4300","711010-4300",453000,453000,"210507-0100"]
[40940,5333,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３","711070-4100","333510-1000",457500,494100,"410111-2500"]
[40948,5333,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３","158030-1000","333510-1000",36600,null,"410111-2500"]
[40950,5334,"修繕費 奈良市月ヶ瀬桃香野地内 桃香野配水池自動通報装置修理 一式 430,00","711077-4300","333510-1000",430000,473000,"410111-3300"]
[40958,5334,"修繕費 奈良市月ヶ瀬桃香野地内 桃香野配水池自動通報装置修理 一式 430,00","158030-1000","333510-1000",43000,null,"410111-3300"]
[40960,5335,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４","711070-4100","333510-1000",1068800,1154304,"410109-3300"]
[40968,5335,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４","158030-1000","333510-1000",85504,null,"410109-3300"]
[40970,5336,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日","711070-4100","333510-1000",590800,649880,"410109-0100"]
[40978,5336,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日","158030-1000","333510-1000",59080,null,"410109-0100"]
[40980,5337,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２）件","333510-1000","151010-1000",37094,37094,0]
[40990,5338,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件","333510-1000","151010-1000",38750,38750,0]
[41000,5339,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件","333510-1000","151010-1000",40733,40733,0]
[41010,5340,"指定給水装置工事事業者指定登録手数料 １件×10,000円","152010-6000","611060-1000",10000,10000,0]
[41020,5341,"長期 職員認証基盤システムライセンスの賃貸借","711070-4100","333510-1000",34000,36720,0]
[41028,5341,"長期 職員認証基盤システムライセンスの賃貸借","158030-1000","333510-1000",2720,null,0]
[41030,5342,"指定給水装置工事事業者指定登録手数料 １件×10,000円","151010-1000","152010-6000",10000,10000,"110109-0100"]
[41040,5343,"水道料金 窓口入金分 １５件 令和２年度現年度分","151010-1000","152010-1000",28957,28957,0]
[41050,5344,"水道料金 窓口入金分 ３５件 平成３１年度過年度分","151010-1000","152010-1000",75525,75525,0]
[41060,5345,"下水道使用料（上水併用） 窓口入金分 １１件 令和２年度現年度分","151010-1000","335530-1000",15340,15340,"510101-0100"]
[41070,5346,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７","711070-4100","333510-1000",6700,7370,0]
[41078,5346,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７","158030-1000","333510-1000",670,null,0]
[41080,5347,"下水道使用料（上水併用） 窓口入金分 ２３件 平成３１年度過年度分","151010-1000","335530-1000",36580,36580,0]
[41090,5348,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 令和２年度現年度分","151010-1000","335530-5000",826,826,0]
[41100,5349,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分","151010-1000","335530-5000",4366,4366,0]
[41110,5350,"日本語ラインプリンタの賃貸借（再リース）","711070-4100","333510-1000",139600,153560,0]
[41118,5350,"日本語ラインプリンタの賃貸借（再リース）","158030-1000","333510-1000",13960,null,0]
[41120,5351,"水道施設機器材料費 新明和水中ポンプ CRS501 S-F50  2台×50,6","711075-5700","333510-1000",101200,111320,0]
[41128,5351,"水道施設機器材料費 新明和水中ポンプ CRS501 S-F50  2台×50,6","158030-1000","333510-1000",10120,null,0]
[41130,5352,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令","711070-4100","333510-1000",110600,121660,0]
[41138,5352,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令","158030-1000","333510-1000",11060,null,0]
[41140,5354,"仮設用前受金 窓口入金分 １件 追徴（３）件 ０２５０７１／ ３１５１８０／３１","151010-1000","334010-2000",107110,107110,0]
[41150,5357,"給水再開手数料 窓口入金分 ７件 １,１００円×６件 ２,２００円×１件","152010-6000","611060-1000",8800,8000,"210507-0100"]
[41158,5357,"給水再開手数料 窓口入金分 ７件 １,１００円×６件 ２,２００円×１件","152010-6000","336010-1000",null,800,"210507-0100"]
[41160,5358,"給水再開手数料 窓口入金分 ７件 １,１００円×６件 ２,２００円×１件","151010-1000","152010-6000",8800,8800,"110109-0100"]
[41170,5359,"証明手数料 窓口入金分 １件 ３００円×１件","152010-6000","611060-1000",300,300,0]
[41180,5361,"証明手数料 窓口入金分 １件 ３００円×１件","151010-1000","152010-6000",300,300,0]
[41190,5362,"水道料金 ゆうちょ銀行入金 ６２件 令和２年度現年度分","151010-1000","152010-1000",254393,254393,0]
[41200,5363,"水道料金 ゆうちょ銀行入金 ２３件 平成３１年度過年度分","151010-1000","152010-1000",88857,88857,0]
[41210,5364,"下水道使用料（上水併用） ゆうちょ銀行入金 ４５件 令和２年度現年度分","151010-1000","335530-1000",114930,114930,0]
[41220,5365,"下水道使用料（上水併用） ゆうちょ銀行入金 ２０件 平成３１年度過年度分","151010-1000","335530-1000",47790,47790,0]
[41230,5366,"臨時用前受金を水道料金に振替  令和2年5月25日 精算分  計 4 件","334010-1000","152010-1000",24750,24750,"210113-0100"]
[41240,5367,"過誤納入金の為 ゆうちょ銀行入金 ２件 令和２年５月２５日収入分","151010-1000","335550-1000",6714,6714,0]
[41250,5368,"水道料金 コンビニ入金分 ４,６２０件 令和２年度現年度分","151010-1000","152010-1000",11375643,11375643,0]
[41260,5369,"水道料金 コンビニ入金分 ５６６件 平成３１年度過年度分","151010-1000","152010-1000",1873942,1873942,0]
[41270,5370,"水道料金 コンビニ入金分 ６件 平成３０年度過年度分","151010-1000","152010-1000",19764,19764,0]
[41280,5371,"水道料金 コンビニ入金分 ６件 平成２９年度過年度分","151010-1000","152010-1000",32701,32701,0]
[41290,5372,"下水道使用料（上水併用） コンビニ入金分 ３,５４５件 令和２年度現年度分","151010-1000","335530-1000",5825647,5825647,0]
[41300,5373,"下水道使用料（上水併用） コンビニ入金分 ４２０件 平成３１年度過年度分","151010-1000","335530-1000",942807,942807,0]
[41310,5374,"下水道使用料（上水併用） コンビニ入金分 ４件 平成３０年度過年度分","151010-1000","335530-1000",8580,8580,"110109-0100"]
[41320,5375,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２９年度過年度分","151010-1000","335530-1000",13054,13054,"311301-0100"]
[41330,5376,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ８件 令和２年度現年度分","151010-1000","335530-5000",11328,11328,"110317-0500"]
[41340,5377,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 １件 平成３１年度過年度","151010-1000","335530-5000",2242,2242,0]
[41350,5378,"水道料金 コンビニ入金分 ３８件 令和２年度現年度分","151010-1000","152010-1000",210521,210521,0]
[41360,5379,"水道料金 コンビニ入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",803,803,0]
[41370,5380,"水道料金 コンビニ入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",675,675,0]
[41380,5381,"水道料金 コンビニ入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",4851,4851,0]
[41390,5382,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度","151010-1000","335530-7000",3186,3186,0]
[41400,5383,"下水道使用料（井水） コンビニ入金分 ４件 令和２年度現年度分","151010-1000","335530-2000",194556,194556,0]
[41410,5384,"本局別棟プロパンガス料金 令和２年５月分 ０．００?","711070-2900","333510-1000",2000,2200,0]
[41418,5384,"本局別棟プロパンガス料金 令和２年５月分 ０．００?","158030-1000","333510-1000",200,null,0]
[41420,5385,"過誤納入金の為 コンビニ入金分 ７件 令和２年５月２６日収入分","151010-1000","335550-1000",14917,14917,"311303-0100"]
[41430,5386,"ＮＴＴ回線使用料 ４・５月分 ＩＮＳパケット基本料 ２ヵ月×１，０００円","711060-3300","333510-1000",2000,2200,0]
[41438,5386,"ＮＴＴ回線使用料 ４・５月分 ＩＮＳパケット基本料 ２ヵ月×１，０００円","158030-1000","333510-1000",200,null,0]
[41440,5388,"過誤納入金のため ゆうちょ銀行入金分 ４件 令和２年５月２０日収入日 １年１１月","335550-1000","333510-1000",3212,3212,"210113-6700"]
[41450,5390,"水道管破裂修繕工事に伴う事故原因者負担金","151010-1000","152010-4000",19360,19360,0]
[41460,5391,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円","711060-3100","333510-1000",41800,45980,0]
[41468,5391,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円","158030-1000","333510-1000",4180,null,0]
[41470,5392,"加算分担金    1件×６００，０００円","152040-9000","361080-6000",660000,600000,"210507-0100"]
[41478,5392,"加算分担金    1件×６００，０００円","152040-9000","336010-1000",null,60000,"210507-0100"]
[41480,5394,"施設分担金 φ20 3件 φ13～20 2件","152040-8000","361080-6000",827200,752000,"210507-0100"]
[41488,5394,"施設分担金 φ20 3件 φ13～20 2件","152040-8000","336010-1000",null,75200,"210507-0100"]
[41490,5395,"設計審査・工事検査手数料  審査7件 14,000円 検査5件 10,000円","152010-6000","611060-1000",24000,24000,0]
[41500,5396,"施設分担金 φ20 3件 φ13～20 2件","151010-1000","152040-8000",827200,827200,0]
[41510,5397,"設計審査・工事検査手数料  審査7件 14,000円 検査5件 10,000円","151010-1000","152010-6000",24000,24000,0]
[41520,5399,"都祁浄水場（奈良市都祁馬場町地内） 消防用設備点検業務委託 50,600円（税込","711075-3700","333510-1000",23000,25300,0]
[41528,5399,"都祁浄水場（奈良市都祁馬場町地内） 消防用設備点検業務委託 50,600円（税込","158030-1000","333510-1000",2300,null,0]
[41530,5400,"（長期）自家用電気工作物保安管理業務委託 奈良市奈良阪町地内他２０箇所 契約期間","711010-3700","333510-1000",5640000,6204000,"410107-1100"]
[41538,5400,"（長期）自家用電気工作物保安管理業務委託 奈良市奈良阪町地内他２０箇所 契約期間","158030-1000","333510-1000",564000,null,"410107-1100"]
[41540,5402,"東部事務所（奈良市柳生町地内） 消防用設備点検業務委託 一式 33,880円（税","711073-3700","333510-1000",15400,16940,0]
[41548,5402,"東部事務所（奈良市柳生町地内） 消防用設備点検業務委託 一式 33,880円（税","158030-1000","333510-1000",1540,null,0]
[41550,5404,"水道料金 口座振替分 ２０,３９２件 令和２年度現年度分","151010-1000","152010-1000",86920075,86920075,0]
[41560,5405,"水道料金 口座振替分 １６７件 平成３１年度過年度分","151010-1000","152010-1000",599828,599828,0]
[41570,5406,"下水道使用料（上水併用） 口座振替分 １６,９７８件 令和２年度現年度分","151010-1000","335530-1000",50143697,50143697,0]
[41580,5407,"下水道使用料（上水併用） 口座振替分 １３７件 平成３１年度過年度分","151010-1000","335530-1000",321904,321904,0]
[41590,5408,"農業集落排水処理施設使用料（上水併用） 口座振替分 １６１件 令和２年度現年度分","151010-1000","335530-5000",327804,327804,0]
[41600,5409,"農業集落排水処理施設使用料（上水併用） 口座振替分 ２件 平成３１年度過年度分","151010-1000","335530-5000",6372,6372,0]
[41610,5410,"水道料金 口座振替分 ３３８件 令和２年度現年度分","151010-1000","152010-1000",1065075,1065075,0]
[41620,5411,"水道料金 口座振替分 ３件 平成３１年度過年度分","151010-1000","152010-1000",12809,12809,"311301-0100"]
[41630,5413,"水道料金 口座振替分 ５０件 令和２年度現年度分","151010-1000","152010-1000",117112,117112,0]
[41640,5414,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １９件 令和２年度現年度分","151010-1000","335530-3000",30680,30680,0]
[41650,5415,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２３件 令和２年度現","151010-1000","335530-7000",54162,54162,0]
[41660,5417,"工事前払金 緑ヶ丘浄水場高架水槽更新工事（２－２－４）木津川市梅谷地内（緑ヶ丘浄","157060-1000","333510-1000",196980000,196980000,0]
[41670,5418,"自動車重量税 奈良４８０か６５１０","711070-7100","333510-1000",6600,6600,"210507-0100"]
[41680,5421,"自動車損害賠償責任保険料 奈良４８０か６５１０","711070-6900","333510-1000",21140,21140,"210507-0100"]
[41690,5422,"水道料金 銀行入金分 １３１件 令和２年度現年度分","151010-1000","152010-1000",909694,909694,0]
[41700,5423,"水道料金 銀行入金分 １３件 平成３１年度過年度分","151010-1000","152010-1000",31903,31903,0]
[41710,5424,"下水道使用料（上水併用） 銀行入金分 ８１件 令和２年度現年度分","151010-1000","335530-1000",285375,285375,0]
[41720,5425,"下水道使用料（上水併用） 銀行入金分 ８件 平成３１年度過年度分","151010-1000","335530-1000",15340,15340,"510101-0100"]
[41730,5426,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分","151010-1000","335530-5000",1888,1888,0]
[41740,5427,"水道料金 銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",5313,5313,0]
[41750,5428,"水道料金 銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",12364,12364,"311301-0100"]
[41760,5429,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年","151010-1000","335530-7000",944,944,0]
[41770,5431,"過誤納入金の為 銀行入金分 ２件 令和２年５月２２日収入分","151010-1000","335550-1000",15007,15007,"210101-0300"]
[41780,5432,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-2000",944,944,0]
[41790,5433,"水道管破裂修繕工事に伴う事故原因者負担金","152010-4000","611030-1000",68860,68860,0]
[41800,5434,"自動車重量税 奈良４８０え９８０","711070-7100","333510-1000",6600,6600,"210507-0100"]
[41810,5435,"自動車損害賠償責任保険料 奈良４８０え９８０","711070-6900","333510-1000",21140,21140,"210507-0100"]
[41820,5437,"加算分担金    1件×６００，０００円","151010-1000","152040-9000",660000,660000,0]
[41830,5438,"仮設用前受金を水道料金に振替 トウコ―工業 代表者 奥角強   315180","334010-2000","152010-1000",30000,30000,"210113-0300"]
[41840,5439,"仮設用前受金を水道料金に振替 トウコ―工業 代表者 奥角強   315180","334010-2000","152010-1000",4090,4090,"210113-0300"]
[41850,5440,"仮設用前受金を水道料金に振替 トウコ―工業 代表者 奥角強   315181","334010-2000","152010-1000",30000,30000,"210113-0300"]
[41860,5441,"仮設用前受金を水道料金に振替 トウコ―工業 代表者 奥角強   315181","334010-2000","152010-1000",63420,63420,"210113-1100"]
[41870,5442,"仮設用前受金を水道料金に振替 株式会社ハッピーサービスグループ 代表取締役 川西","334010-2000","152010-1000",30000,30000,"210113-0300"]
[41880,5443,"仮設用前受金を水道料金に振替 株式会社ハッピーサービスグループ 代表取締役 川西","334010-2000","152010-1000",9600,9600,"210113-0300"]
[41890,5444,"臨時用前受金を水道料金に振替  令和2年5月26日 精算分  計 1 件","334010-1000","152010-1000",3850,3850,"210111-4100"]
[41900,5445,"機械設備材料（緑ヶ丘浄水場次亜注入器用）バッテリ １個×２，９９０円、両端金具Ｆ","711010-5700","333510-1000",64313,70745,0]
[41908,5445,"機械設備材料（緑ヶ丘浄水場次亜注入器用）バッテリ １個×２，９９０円、両端金具Ｆ","158030-1000","333510-1000",6432,null,0]
[41910,5446,"固相抽出カートリッジ類一式 メール ルアーユニオン ＰＰ製（５０１０－５２０１２","711010-5700","333510-1000",5760,6336,0]
[41918,5446,"固相抽出カートリッジ類一式 メール ルアーユニオン ＰＰ製（５０１０－５２０１２","158030-1000","333510-1000",576,null,0]
[41920,5447,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０","711070-4100","333510-1000",9500,10450,0]
[41928,5447,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０","158030-1000","333510-1000",950,null,0]
[41930,5448,"維持管理用材料（平清水系配水池残塩計用）回転電極（金電極）１個×５２，０００円、","711010-5700","333510-1000",177000,194700,"410113-4900"]
[41938,5448,"維持管理用材料（平清水系配水池残塩計用）回転電極（金電極）１個×５２，０００円、","158030-1000","333510-1000",17700,null,"410113-4900"]
[41940,5449,"維持管理用材料（東部施設水質計器用）自動給水ポンプ ２台×６０，０００円","711010-5700","333510-1000",120000,132000,0]
[41948,5449,"維持管理用材料（東部施設水質計器用）自動給水ポンプ ２台×６０，０００円","158030-1000","333510-1000",12000,null,0]
[41950,5450,"施設補修材料（前川水位計用）標準プローブ（ＦＬ－Ｐ２００ＬＳ０）１本×１１，００","711010-5700","333510-1000",25500,28050,0]
[41958,5450,"施設補修材料（前川水位計用）標準プローブ（ＦＬ－Ｐ２００ＬＳ０）１本×１１，００","158030-1000","333510-1000",2550,null,0]
[41960,5452,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）","711070-4100","333510-1000",169200,182736,0]
[41968,5452,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）","158030-1000","333510-1000",13536,null,0]
[41970,5454,"備消品費 懸垂幕（水道週間用） 80,000円×１枚","711070-2500","333510-1000",80000,88000,0]
[41978,5454,"備消品費 懸垂幕（水道週間用） 80,000円×１枚","158030-1000","333510-1000",8000,null,0]
[41980,5455,"業務費 回線使用料（Ｋ??Ⅰ） ５月請求分（３２－５７０１県外通話料）","711060-3300","333510-1000",201,221,0]
[41988,5455,"業務費 回線使用料（Ｋ??Ⅰ） ５月請求分（３２－５７０１県外通話料）","158030-1000","333510-1000",20,null,0]
[41990,5456,"業務費 回線使用料（ＮＴＴ） ５月請求分（コンビニ３２－５７０１）","711060-3300","333510-1000",3532,3885,0]
[41998,5456,"業務費 回線使用料（ＮＴＴ） ５月請求分（コンビニ３２－５７０１）","158030-1000","333510-1000",353,null,0]
[42000,5458,"株式会社商工組合中央金庫について、奈良市企業局収納取扱金融機関の指定取消し（令和","335510-1000","333510-1000",200000,200000,"210113-2500"]
[42010,5460,"水道管破裂修繕工事に伴う事故原因者負担金","151010-1000","152010-4000",36630,36630,0]
[42020,5461,"施設分担金 φ20 19件 φ13～20 2件","152040-8000","361080-6000",4171200,3792000,"210507-0100"]
[42028,5461,"施設分担金 φ20 19件 φ13～20 2件","152040-8000","336010-1000",null,379200,"210507-0100"]
[42030,5462,"設計審査・工事検査手数料 審査25件 45,200円 検査24件 43,200円","152010-6000","611060-1000",88400,88400,0]
[42040,5463,"施設分担金 φ20 19件 φ13～20 2件","151010-1000","152040-8000",4171200,4171200,0]
[42050,5464,"設計審査・工事検査手数料 審査25件 45,200円 検査24件 43,200円","151010-1000","152010-6000",88400,88400,0]
[42060,5470,"一般事務用品 フリクションボール替芯３本（ブラック ５袋×２９７円 レッド ５袋","711040-2500","333510-1000",4050,4455,0]
[42068,5470,"一般事務用品 フリクションボール替芯３本（ブラック ５袋×２９７円 レッド ５袋","158030-1000","333510-1000",405,null,0]
[42070,5471,"総係費備消品費 一般事務用品 カバーアップテープ ５７８円  替芯（１０本入）","711070-2500","333510-1000",2153,2368,0]
[42078,5471,"総係費備消品費 一般事務用品 カバーアップテープ ５７８円  替芯（１０本入）","158030-1000","333510-1000",215,null,0]
[42080,5472,"一般事務用品 インクカートリッジ ICY62 1個×1,148円 テプラPROマ","711030-2500","333510-1000",6217,6838,0]
[42088,5472,"一般事務用品 インクカートリッジ ICY62 1個×1,148円 テプラPROマ","158030-1000","333510-1000",621,null,0]
[42090,5476,"電話料金（NTT） ５月請求分 ３４－５１９９ 他１７回線","711070-3300","333510-1000",117366,126836,0]
[42098,5476,"電話料金（NTT） ５月請求分 ３４－５１９９ 他１７回線","158030-1000","333510-1000",9470,null,0]
[42100,5477,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号（鉄蓋 ２","711040-5700","333510-1000",117990,129789,0]
[42108,5477,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号（鉄蓋 ２","158030-1000","333510-1000",11799,null,0]
[42110,5478,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号 １０個×","711040-5700","333510-1000",148600,163460,0]
[42118,5478,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号 １０個×","158030-1000","333510-1000",14860,null,0]
[42120,5479,"業務費備消品費 一般事務用品 背幅伸縮ファイル ６冊×２４９円  ふせん １，４","711060-2500","333510-1000",8006,8806,0]
[42128,5479,"業務費備消品費 一般事務用品 背幅伸縮ファイル ６冊×２４９円  ふせん １，４","158030-1000","333510-1000",800,null,0]
[42130,5480,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号（鉄蓋 １","711040-5700","333510-1000",170310,187341,0]
[42138,5480,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号（鉄蓋 １","158030-1000","333510-1000",17031,null,0]
[42140,5481,"過誤納入金のため コンビニ入金分 １件 令和２年５月２１日収入日 ２年２月","335550-1000","333510-1000",1847,1847,"210113-6300"]
[42150,5482,"一般事務用品 ﾄﾞｱｽﾄｯﾊﾟｰ先薄型 １個×686円 ﾌﾗｯﾄﾌｧｲﾙ ﾋﾟﾝ","711070-2500","333510-1000",5172,5689,0]
[42158,5482,"一般事務用品 ﾄﾞｱｽﾄｯﾊﾟｰ先薄型 １個×686円 ﾌﾗｯﾄﾌｧｲﾙ ﾋﾟﾝ","158030-1000","333510-1000",517,null,0]
[42160,5483,"都祁建設企業債償還元金 南都銀行 5月29日支払分 1件","333510-1000","151010-1000",106000,106000,"210101-3300"]
[42170,5484,"都祁建設企業債支払利息 5月29日支払分 1件","333510-1000","151010-1000",10364,10364,0]
[42180,5491,"鉛給水管布設替事業補助金 奈企指令水工第１号 １７２，０００円","711040-6700","333510-1000",172000,172000,"210115-3300"]
[42190,5502,"水道料金 口座振替分 ７７,０８５件 令和２年度現年度分","151010-1000","152010-1000",380326883,380326883,0]
[42200,5503,"水道料金 口座振替分 ６１３件 平成３１年度過年度分","151010-1000","152010-1000",2655362,2655362,0]
[42210,5504,"下水道使用料（上水併用） 口座振替分 ６４,７９９件 令和２年度現年度分","151010-1000","335530-1000",206053371,206053371,0]
[42220,5505,"下水道使用料（上水併用） 口座振替分 ５２５件 平成３１年度過年度分","151010-1000","335530-1000",1479956,1479956,0]
[42230,5506,"農業集落排水処理施設使用料（上水併用） 口座振替分 ８１２件 令和２年度現年度分","151010-1000","335530-5000",1839030,1839030,0]
[42240,5507,"農業集落排水処理施設使用料（上水併用） 口座振替分 ６件 平成３１年度過年度分","151010-1000","335530-5000",21122,21122,0]
[42250,5509,"水道料金 口座振替分 １,４２４件 令和２年度現年度分","151010-1000","152010-1000",6181292,6181292,0]
[42260,5510,"水道料金 口座振替分 ８件 平成３１年度過年度分","151010-1000","152010-1000",22880,22880,0]
[42270,5511,"水道料金 口座振替分 ４５２件 令和２年度現年度分","151010-1000","152010-1000",1367052,1367052,0]
[42280,5512,"水道料金 口座振替分 ２件 平成３１年度過年度分","151010-1000","152010-1000",5412,5412,0]
[42290,5513,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １３７件 令和２年度現年度分","151010-1000","335530-3000",280368,280368,0]
[42300,5514,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １件 平成３１年度過年度分","151010-1000","335530-3000",3068,3068,0]
[42310,5515,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２３２件 令和２年度","151010-1000","335530-7000",526162,526162,0]
[42320,5516,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 １件 平成３１年度過","151010-1000","335530-7000",1416,1416,0]
[42330,5517,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）","711010-3700","333510-1000",675000,742500,"410109-1100"]
[42338,5517,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）","158030-1000","333510-1000",67500,null,"410109-1100"]
[42340,5518,"臨時用前受金を水道料金に振替  令和2年5月27日 精算分  計 1 件","334010-1000","152010-1000",8250,8250,"210113-0100"]
[42350,5519,"仮設用前受金を水道料金に振替  令和2年5月27日 精算分  計 1 件","334010-2000","152010-1000",12650,12650,"210113-0300"]
[42360,5520,"水道料金 銀行入金分 １３９件 令和２年度現年度分","151010-1000","152010-1000",2314723,2314723,0]
[42370,5521,"水道料金 銀行入金分 ７件 平成３１年度過年度分","151010-1000","152010-1000",56549,56549,0]
[42380,5522,"下水道使用料（上水併用） 銀行入金分 ９６件 令和２年度現年度分","151010-1000","335530-1000",1174454,1174454,0]
[42390,5523,"下水道使用料（上水併用） 銀行入金分 ７件 平成３１年度過年度分","151010-1000","335530-1000",33276,33276,0]
[42400,5524,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １１件 令和２年度現年度分","151010-1000","335530-5000",5664,5664,0]
[42410,5525,"水道料金 銀行入金分 ３件 令和２年度現年度分","151010-1000","152010-1000",5384,5384,0]
[42420,5526,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-3000",118,118,0]
[42430,5527,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 令和２年度現年","151010-1000","335530-7000",2124,2124,0]
[42440,5528,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-2000",956574,956574,0]
[42450,5529,"令和２年度分通勤手当（令和２年４月支給）人事異動（転出）に伴う通勤手当の戻入","152050-1000","711010-0300",84040,76400,"210507-0100"]
[42458,5529,"令和２年度分通勤手当（令和２年４月支給）人事異動（転出）に伴う通勤手当の戻入","152050-1000","158030-1000",null,7640,"210507-0100"]
[42460,5530,"令和２年度分給与(令和２年４月支給）人事異動（転出）に伴う戻入（給料）","152050-1000","711010-0100",168650,168650,0]
[42470,5531,"令和２年度分給与(令和２年４月支給）人事異動（転出）に伴う戻入（地域手当）","152050-1000","711010-0300",18190,18190,0]
[42480,5532,"令和２年度分通勤手当（令和２年４月支給）人事異動（転出）に伴う通勤手当の戻入","151010-1000","152050-1000",84040,84040,0]
[42490,5535,"水道料金 ゆうちょ銀行入金分 ４８件 令和２年度現年度分","151010-1000","152010-1000",132193,132193,0]
[42500,5536,"水道料金 ゆうちょ銀行入金分 １４件 平成３１年度過年度分","151010-1000","152010-1000",69712,69712,0]
[42510,5537,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３８件 令和２年度現年度分","151010-1000","335530-1000",75520,75520,0]
[42520,5538,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９件 平成３１年度過年度分","151010-1000","335530-1000",29972,29972,0]
[42530,5539,"施設分担金の還付 φ20 1件×190,000円","333510-1000","151010-1000",205200,205200,"210105-0300"]
[42540,5540,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数","333510-1000","151010-1000",4000,4000,0]
[42550,5541,"施設分担金の還付 φ20 1件×190,000円","333510-1000","151010-1000",209000,209000,"210105-0300"]
[42560,5542,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数","333510-1000","151010-1000",4000,4000,0]
[42570,5543,"公用車有料駐車料金 1台×700円 1台×500円(いづもやモータープール駐車場","333510-1000","151010-1000",1200,1200,0]
[42580,5544,"水道料金の還付 閉栓日誤りのため 令和２年３月分 令和２年度現年度分（１）件","333510-1000","151010-1000",6688,6688,0]
[42590,5545,"下水道使用料の還付 閉栓日誤りのため 令和２年３月分 令和２年現年度分（１）件","333510-1000","151010-1000",4484,4484,0]
[42600,5546,"工事番号 ３－１－１０ 配水管改良工事 奈良市富雄川西二丁目地内 他1箇所 口径","333510-1000","151010-1000",12079100,12079100,"210111-2500"]
[42610,5547,"次亜塩素酸ナトリウム（６％） 大慈仙ポンプ所用 （単価契約分） 令和２年５月入庫","333510-1000","151010-1000",35035,35035,0]
[42620,5548,"自動車車検 奈良４８０す１－２３号車 ４８，２８０円","333510-1000","151010-1000",53108,53108,"210101-0100"]
[42630,5549,"自動車車検（印紙代） 奈良４８０す１－２３号車 印紙代１，１００円","333510-1000","151010-1000",1100,1100,0]
[42640,5550,"工事番号 ３－２－１ 配水管移設工事 奈良市三条町地内 口径１００粍配水支管移設","333510-1000","151010-1000",30550300,30550300,"210111-3300"]
[42650,5551,"社会保険料事業主負担分 ４月分（短時間再任用職員）","333510-1000","151010-1000",71185,71185,"210101-2500"]
[42660,5552,"社会保険料事業主負担分 ４月分（短時間再任用職員）","333510-1000","151010-1000",74280,74280,"210101-2700"]
[42670,5553,"社会保険料事業主負担分 ４月分（短時間再任用職員）","333510-1000","151010-1000",68090,68090,"210101-2500"]
[42680,5554,"社会保険料事業主負担分 ４月分（短時間再任用職員）","333510-1000","151010-1000",111420,111420,"210101-3900"]
[42690,5555,"社会保険料事業主負担分 ４月分（短時間再任用職員）","333510-1000","151010-1000",111420,111420,"210101-3900"]
[42700,5556,"社会保険料事業主負担分 ４月分（短時間再任用職員）","333510-1000","151010-1000",34045,34045,0]
[42710,5557,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）","333510-1000","151010-1000",60975,60975,"210101-2500"]
[42720,5558,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）","333510-1000","151010-1000",81854,81854,"210101-2700"]
[42730,5559,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）","333510-1000","151010-1000",110516,110516,"210101-3300"]
[42740,5560,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）","333510-1000","151010-1000",36700,36700,0]
[42750,5561,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）","333510-1000","151010-1000",309017,309017,"210105-3300"]
[42760,5562,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）","333510-1000","151010-1000",23212,23212,0]
[42770,5563,"社会保険料被保険者負担分 令和２年４月分 健康保険料５２７，８４６円 厚生年金保","333510-1000","151010-1000",1359398,1359398,"210107-4300"]
[42780,5564,"奈良県営水道受水料 令和２年４月分受水量 ３２２，８４７?","333510-1000","151010-1000",46167121,46167121,"210111-3700"]
[42790,5565,"動力料金 木津浄水場 令和２年５月請求分","333510-1000","151010-1000",3821073,3821073,"210111-0100"]
[42800,5566,"動力料金 緑ヶ丘浄水場 令和２年５月請求分","333510-1000","151010-1000",2279851,2279851,"210107-5700"]
[42810,5567,"電気料金  ５月請求分   本庁舎用   使用電力量 １９,０２１ｋｗｈ","333510-1000","151010-1000",530176,530176,"210107-2500"]
[42820,5568,"電気料金  ５月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量","333510-1000","151010-1000",26641,26641,0]
[42830,5569,"光熱水費 職員駐車場電気料金 令和２年５月請求分 ２ｋＷｈ","333510-1000","151010-1000",383,383,0]
[42840,5570,"ホスティングサービス料金 令和２年５月請求分","333510-1000","151010-1000",4180,4180,0]
[42850,5571,"電話料金 インマルサット料金（衛星電話）令和２年５月請求分（４月使用分）","333510-1000","151010-1000",7942,7942,0]
[42860,5572,"電話サービス料金 5月請求分(4月分)  0743-84-0706 8円（北部浄","333510-1000","151010-1000",8,8,0]
[42870,5573,"携帯電話料金 ＮＴＴ 令和２年５月請求分（３台分） ６，９５１円","333510-1000","151010-1000",6951,6951,0]
[42880,5574,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３","333510-1000","151010-1000",880,880,0]
[42890,5575,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 ２台 ０８０－１４３０－３５９４、０","333510-1000","151010-1000",4404,4404,0]
[42900,5576,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６２","333510-1000","151010-1000",1652,1652,0]
[42910,5577,"携帯電話料金（ＮＴＴ）令和２年５月請求分 ２台 ０８０－１４７７－２７５８、 ０","333510-1000","151010-1000",3781,3781,0]
[42920,5578,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６３","333510-1000","151010-1000",2752,2752,0]
[42930,5579,"電話料金（パケット通信料）5月請求分 090-5456-4156","333510-1000","151010-1000",662,662,0]
[42940,5580,"電話料金（携帯電話） 5月請求分 090-7690-3958","333510-1000","151010-1000",13334,13334,0]
[42950,5581,"令和２年度社会保険協会会費 再任用職員１７人 非常勤嘱託職員１１人 臨時職員２３","333510-1000","151010-1000",12000,12000,0]
[42960,5582,"ビジネスイーサ回線料 令和２年５月請求分 緑ヶ丘浄水場 他３拠点","333510-1000","151010-1000",112332,112332,"210101-4100"]
[42970,5583,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年５月請求分","333510-1000","151010-1000",583396,583396,"210107-2500"]
[42980,5584,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件","333510-1000","151010-1000",380028,380028,"210107-0100"]
[42990,5585,"電話料金 令和２年５月請求分 ２７－６４００ ２，６４２円","333510-1000","151010-1000",2642,2642,0]
[43000,5586,"フレッツ光通信料 令和２年５月請求分 ＦＨＳ利用料（本局）４，０８１円","333510-1000","151010-1000",13332,13332,0]
[43010,5587,"基本回線専用料（簡易水道施設用）5月請求分 長引加圧所～月ヶ瀬行政センター 他5","333510-1000","151010-1000",54288,54288,"210101-0300"]
[43020,5588,"基本回線専用料（水道施設用）5月請求分 都祁浄水場～南部加圧ポンプ場 他23回線","333510-1000","151010-1000",308659,308659,"210105-3300"]
[43030,5589,"基本回線専用料（簡易水道施設用）5月請求分 桃香野浄水場～長引加圧所","333510-1000","151010-1000",4466,4466,0]
[43040,5590,"電話料金（ＮＴＴ）５月請求分  ３４－２３２６  ほか１３回線   ひかり電話通","333510-1000","151010-1000",35839,35839,0]
[43050,5591,"業務費 電話料金（ＮＴＴ） ５月請求分（研修所４５－４４７１他２回線）","333510-1000","151010-1000",32110,32110,0]
[43060,5592,"ひかり電話料金 木津浄水場 令和２年５月請求分 ２回線 ５，１２１円","333510-1000","151010-1000",9422,9422,0]
[43070,5593,"ひかり電話料金 緑ヶ丘浄水場 令和２年５月請求分 ５回線 ４７，１７７円","333510-1000","151010-1000",55592,55592,"210101-0300"]
[43080,5594,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年５月請求分","333510-1000","151010-1000",660,660,0]
[43090,5595,"電話料金（携帯電話） 5月請求分 ℡080-5366-0008 4,798円 ℡","333510-1000","151010-1000",8188,8188,0]
[43100,5596,"携帯電話料金等（オプテージ）令和２年５月請求分 ２台 ０８０－６１２０－１４９０","333510-1000","151010-1000",5757,5757,0]
[43110,5597,"携帯電話料金等（オプテージ）令和２年５月請求分 ２台 ０８０－６１２０－１４９０","333510-1000","151010-1000",1342,1342,0]
[43120,5598,"後払郵便料金  令和２年４月分（経営企画課分） 355通   55,274円","333510-1000","151010-1000",55274,55274,"210101-0300"]
[43130,5599,"後払郵便料金 令和２年４月分 ３９，０１４通 ２，５１３，０５７円","333510-1000","151010-1000",2513057,2513057,"210109-0300"]
[43140,5600,"後払郵便料金（都祁） 令和２年４月分 １９７通 １２，０３８円","333510-1000","151010-1000",12038,12038,0]
[43150,5601,"後払郵便料金（月ヶ瀬） 令和２年４月分 ４０通 ２，４４４円","333510-1000","151010-1000",2444,2444,0]
[43160,5602,"メールシーラー賃借及び保守料 ４・５月分","333510-1000","151010-1000",74800,74800,"210101-2700"]
[43170,5603,"下水道使用料（上水併用） 全１０２，００６件","333510-1000","151010-1000",331698407,331698407,"210111-3900"]
[43180,5604,"下水道使用料（下水のみ） 全５８件","333510-1000","151010-1000",20985715,20985715,"210111-3300"]
[43190,5605,"農業集落排水処理施設使用料（上水併用） 全１,０３８件","333510-1000","151010-1000",2382976,2382976,"210107-5700"]
[43200,5606,"農業集落排水処理施設使用料（下水のみ） 全１０５件","333510-1000","151010-1000",118905,118905,"210101-4300"]
[43210,5607,"下水道使用料（月ヶ瀬・上水併用） 全１６６件","333510-1000","151010-1000",343652,343652,"210105-4300"]
[43220,5608,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全２８４件","333510-1000","151010-1000",652830,652830,"210107-2500"]
[43230,5609,"農業集落排水処理施設使用料（月ヶ瀬・下水のみ） 全３件","333510-1000","151010-1000",354,354,0]
[43240,5610,"臨時前受金の精算還付金 令和2年5月15日～21日 精算分 計 8 件","333510-1000","151010-1000",185550,185550,"210105-0100"]
[43250,5611,"仮設前受金の精算還付金 令和2年5月15日～21日 精算分 計 13 件","333510-1000","151010-1000",259260,259260,"210105-2500"]
[43260,5612,"水道料金の還付 地下破裂のため 令和２年度現年度分（１）件","333510-1000","151010-1000",40678,40678,0]
[43270,5613,"高圧電力（導水中継ポンプ所）その他季電力 32,700kwh 5月請求分","333510-1000","151010-1000",644284,644284,"210107-2500"]
[43280,5614,"高圧電力（馬場中継ポンプ場） その他季電力 6,385kwh 5月請求分","333510-1000","151010-1000",141391,141391,"210101-5700"]
[43290,5615,"奈良橿原線電線共同溝工事に伴う下水道管移設工事の施行に関する補償金（増加分）","333510-1000","151010-1000",1679700,1679700,"210107-5700"]
[43300,5616,"水道料金 窓口入金分 １４件 令和２年度現年度分","151010-1000","152010-1000",42532,42532,0]
[43310,5617,"水道料金 窓口入金分 ２５件 平成３１年度過年度分","151010-1000","152010-1000",47443,47443,0]
[43320,5618,"水道料金 窓口入金分 ６件 平成３０年度過年度分","151010-1000","152010-1000",4334,4334,0]
[43330,5619,"下水道使用料（上水併用） 窓口入金分 ９件 令和２年度現年度分","151010-1000","335530-1000",18054,18054,0]
[43340,5622,"下水道使用料（上水併用） 窓口入金分 １７件 平成３１年度過年度分","151010-1000","335530-1000",21446,21446,0]
[43350,5623,"臨時用前受金 窓口入金分 １件 １９５１６５","151010-1000","334010-1000",30000,30000,0]
[43360,5624,"仮設用前受金 窓口入金分 ２件 ０２５０４０／０２５０７６","151010-1000","334010-2000",60000,60000,0]
[43370,5625,"給水再開手数料 窓口入金分 ５件 １,１００円×５件","152010-6000","611060-1000",5500,5000,"210507-0100"]
[43378,5625,"給水再開手数料 窓口入金分 ５件 １,１００円×５件","152010-6000","336010-1000",null,500,"210507-0100"]
[43380,5626,"給水再開手数料 窓口入金分 ５件 １,１００円×５件","151010-1000","152010-6000",5500,5500,0]
[43390,5627,"令和２年度分給与(令和２年４月支給）人事異動（転出）に伴う戻入（給料）","151010-1000","152050-1000",168650,168650,0]
[43400,5628,"令和２年度分給与(令和２年４月支給）人事異動（転出）に伴う戻入（地域手当）","151010-1000","152050-1000",18190,18190,0]
[43410,5629,"廃車手数料 奈良４８０ え ９０４号車 １台×１１，０００円","711020-3900","333510-1000",10000,11000,0]
[43418,5629,"廃車手数料 奈良４８０ え ９０４号車 １台×１１，０００円","158030-1000","333510-1000",1000,null,0]
[43420,5630,"課内備品 アクリル飛沫防止パネル １枚×３０，８００円","711040-2500","333510-1000",30800,33880,0]
[43428,5630,"課内備品 アクリル飛沫防止パネル １枚×３０，８００円","158030-1000","333510-1000",3080,null,0]
[43430,5631,"水道料金 窓口入金分 １０件 令和２年度現年度分","151010-1000","152010-1000",27714,27714,0]
[43440,5632,"水道料金 窓口入金分 １９件 平成３１年度過年度分","151010-1000","152010-1000",64811,64811,0]
[43450,5633,"水道料金 窓口入金分 ３件 平成３０年度過年度分","151010-1000","152010-1000",9331,9331,"110109-0100"]
[43460,5634,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分","151010-1000","335530-1000",15458,15458,"510101-0100"]
[43470,5635,"下水道使用料（上水併用） 窓口入金分 １７件 平成３１年度過年度分","151010-1000","335530-1000",37524,37524,0]
[43480,5636,"下水道使用料（上水併用） 窓口入金分 ３件 平成３０年度過年度分","151010-1000","335530-1000",6264,6264,0]
[43490,5637,"臨時用前受金 窓口入金分 １件 ０６６５５０","151010-1000","334010-1000",30000,30000,0]
[43500,5638,"仮設用前受金 窓口入金分 １件 ０２５０４９","151010-1000","334010-2000",30000,30000,0]
[43510,5639,"施設分担金 φ20 1件","152040-8000","361080-6000",209000,190000,"210507-0100"]
[43518,5639,"施設分担金 φ20 1件","152040-8000","336010-1000",null,19000,"210507-0100"]
[43520,5640,"水道料金 ゆうちょ銀行入金分 ５２件 令和２年度現年度分","151010-1000","152010-1000",136788,136788,0]
[43530,5641,"水道料金 ゆうちょ銀行入金分 １５件 平成３１年度過年度分","151010-1000","152010-1000",65786,65786,0]
[43540,5642,"設計審査・工事検査手数料 審査5件 6,800円 検査3件 2,800円","152010-6000","611060-1000",9600,9600,0]
[43550,5643,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３７件 令和２年度現年度分","151010-1000","335530-1000",67360,67360,0]
[43560,5644,"施設分担金 φ20 1件","151010-1000","152040-8000",209000,209000,0]
[43570,5645,"下水道使用料（上水併用） ゆうちょ銀行入金分 １２件 平成３１年度過年度分","151010-1000","335530-1000",30364,30364,0]
[43580,5646,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年５月２７日収入分","151010-1000","335550-1000",10190,10190,"110109-0100"]
[43590,5647,"設計審査・工事検査手数料 審査5件 6,800円 検査3件 2,800円","151010-1000","152010-6000",9600,9600,"110109-0100"]
[43600,5650,"水道料金 窓口入金分 ５件 令和２年度現年度分","151010-1000","152010-1000",8723,8723,"110109-0100"]
[43610,5651,"水道料金 窓口入金分 １８件 平成３１年度過年度分","151010-1000","152010-1000",37993,37993,0]
[43620,5652,"水道料金 窓口入金分 １件 平成２７年度過年度分","151010-1000","152010-1000",10000,10000,"110109-0100"]
[43630,5653,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分","151010-1000","335530-1000",5900,5900,0]
[43640,5654,"下水道使用料（上水併用） 窓口入金分 １４件 平成３１年度過年度分","151010-1000","335530-1000",21830,21830,0]
[43650,5655,"水道料金 銀行入金分 ２００件 令和２年度現年度分","151010-1000","152010-1000",2009009,2009009,0]
[43660,5656,"水道料金 銀行入金分 １５件 平成３１年度過年度分","151010-1000","152010-1000",189863,189863,0]
[43670,5657,"下水道使用料（上水併用） 銀行入金分 １１０件 令和２年度現年度分","151010-1000","335530-1000",552286,552286,0]
[43680,5658,"下水道使用料（上水併用） 銀行入金分 １４件 平成３１年度過年度分","151010-1000","335530-1000",104776,104776,0]
[43690,5659,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ４件 令和２年度現年度分","151010-1000","335530-5000",3776,3776,0]
[43700,5660,"水道料金 銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",3388,3388,0]
[43710,5661,"水道料金 銀行入金分 ５件 令和２年度現年度分","151010-1000","152010-1000",22357,22357,0]
[43720,5662,"水道料金 銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",803,803,0]
[43730,5663,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-3000",9558,9558,"110109-0100"]
[43740,5664,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 令和２年度現年","151010-1000","335530-7000",590,590,0]
[43750,5665,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分","151010-1000","335530-2000",4387602,4387602,0]
[43760,5666,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-2000",204631,204631,0]
[43770,5667,"電話料金 令和２年５月請求分 ２２－２４２９ 他５件","711010-3300","333510-1000",2593,2849,0]
[43778,5667,"電話料金 令和２年５月請求分 ２２－２４２９ 他５件","158030-1000","333510-1000",256,null,0]
[43780,5668,"電話料金 令和２年５月請求分 ２２－２４２９ 他６件","711010-3300","333510-1000",16104,17713,0]
[43788,5668,"電話料金 令和２年５月請求分 ２２－２４２９ 他６件","158030-1000","333510-1000",1609,null,0]
[43790,5669,"過誤納入金の為 銀行入金分 １件 令和２年５月２６日収入分","151010-1000","335550-1000",48695,48695,0]
[43800,5670,"過誤納入金の為 銀行入金分 １件 令和２年５月２６日収入分","151010-1000","335550-1000",803,803,0]
[43810,5672,"通信運搬費 柳生事務所用（5月請求分） 94-0330 1,031円 94-03","711073-3300","333510-1000",1303,1432,0]
[43818,5672,"通信運搬費 柳生事務所用（5月請求分） 94-0330 1,031円 94-03","158030-1000","333510-1000",129,null,0]
[43820,5673,"水質薬品 フェノール類６種混合標準液 ２箱×１１，４００円","711010-5500","333510-1000",22800,25080,0]
[43828,5673,"水質薬品 フェノール類６種混合標準液 ２箱×１１，４００円","158030-1000","333510-1000",2280,null,0]
[43830,5674,"一般事務用品 他 テプラテープ（５個)１箱×５，０１６円、ゴミ袋 １箱×４，９１","711010-2500","333510-1000",15342,16876,0]
[43838,5674,"一般事務用品 他 テプラテープ（５個)１箱×５，０１６円、ゴミ袋 １箱×４，９１","158030-1000","333510-1000",1534,null,0]
[43840,5676,"過誤納入金のため コンビニ入金分 １件 令和２年４月６日収入日 ２年１月分","335550-1000","333510-1000",2201,2201,"210113-6300"]
[43850,5677,"備消品費 コピー料金(5月分) 95枚×1.15円－2円（ミスコピー） 単価契約","711075-2500","333510-1000",107,117,0]
[43858,5677,"備消品費 コピー料金(5月分) 95枚×1.15円－2円（ミスコピー） 単価契約","158030-1000","333510-1000",10,null,0]
[43860,5678,"水道料金 ゆうちょ銀行入金分 ８８件 令和２年度現年度分","151010-1000","152010-1000",236764,236764,0]
[43870,5679,"水道料金 ゆうちょ銀行入金分 ３２件 平成３１年度過年度分","151010-1000","152010-1000",175762,175762,0]
[43880,5680,"水道料金 ゆうちょ銀行入金分 １件 平成２７年度過年度分","151010-1000","152010-1000",13176,13176,"311301-0100"]
[43890,5681,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６６件 令和２年度現年度分","151010-1000","335530-1000",127242,127242,0]
[43900,5682,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２２件 平成３１年度過年度分","151010-1000","335530-1000",84252,84252,0]
[43910,5683,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年","151010-1000","335530-5000",2124,2124,0]
[43920,5684,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",6110,6110,0]
[43930,5685,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",40144,40144,0]
[43940,5686,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",1875,1875,0]
[43950,5687,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 令和２","151010-1000","335530-7000",1770,1770,0]
[43960,5688,"水道料金 コンビニ入金分 ３,７４０件 令和２年度現年度分","151010-1000","152010-1000",8523941,8523941,0]
[43970,5689,"水道料金 コンビニ入金分 １,０９３件 平成３１年度過年度分","151010-1000","152010-1000",3270534,3270534,0]
[43980,5690,"水道料金 コンビニ入金分 ６件 平成３０年度過年度分","151010-1000","152010-1000",26096,26096,0]
[43990,5691,"水道料金 コンビニ入金分 １件 平成２９年度過年度分","151010-1000","152010-1000",3000,3000,0]
[44000,5692,"水道料金 コンビニ入金分 ３件 平成２７年度過年度分","151010-1000","152010-1000",6394,6394,0]
[44010,5693,"下水道使用料（上水併用） コンビニ入金分 ２,７７３件 令和２年度現年度分","151010-1000","335530-1000",4394495,4394495,0]
[44020,5694,"下水道使用料（上水併用） コンビニ入金分 ８７９件 平成３１年度過年度分","151010-1000","335530-1000",1714295,1714295,0]
[44030,5695,"下水道使用料（上水併用） コンビニ入金分 ３件 平成３０年度過年度分","151010-1000","335530-1000",3132,3132,0]
[44040,5696,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ６件 令和２年度現年度分","151010-1000","335530-5000",3776,3776,0]
[44050,5697,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 １件 平成３１年度過年度","151010-1000","335530-5000",6254,6254,0]
[44060,5698,"水道料金 コンビニ入金分 ２３件 令和２年度現年度分","151010-1000","152010-1000",82735,82735,0]
[44070,5699,"セメダイン防水スプレー多用途 4本×948円","711070-2500","333510-1000",3792,4171,0]
[44078,5699,"セメダイン防水スプレー多用途 4本×948円","158030-1000","333510-1000",379,null,0]
[44080,5700,"水道料金 コンビニ入金分 ７件 平成３１年度過年度分","151010-1000","152010-1000",35194,35194,0]
[44090,5701,"水道施設機器材料費 7.5Kエアライト急速空気弁（ステンレス製） 3個×50,4","711075-5700","333510-1000",151200,166320,0]
[44098,5701,"水道施設機器材料費 7.5Kエアライト急速空気弁（ステンレス製） 3個×50,4","158030-1000","333510-1000",15120,null,0]
[44100,5702,"水道料金 コンビニ入金分 ９件 令和２年度現年度分","151010-1000","152010-1000",9129,9129,"110109-0100"]
[44110,5703,"水道料金 コンビニ入金分 ６件 平成３１年度過年度分","151010-1000","152010-1000",13426,13426,"311301-0100"]
[44120,5704,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度現年度分","151010-1000","335530-3000",1888,1888,0]
[44130,5705,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 平成３１年度過年度分","151010-1000","335530-3000",5782,5782,0]
[44140,5706,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ５件 令和２年度","151010-1000","335530-7000",4248,4248,0]
[44150,5707,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年","151010-1000","335530-7000",4692,4692,0]
[44160,5708,"下水道使用料（井水） コンビニ入金分 ３件 令和２年度現年度分","151010-1000","335530-2000",32222,32222,0]
[44170,5709,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分","151010-1000","335530-6000",3398,3398,0]
[44180,5710,"農業集落排水処理施設使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分","151010-1000","335530-6000",6796,6796,0]
[44190,5711,"下水道使用料（月ヶ瀬・井水） コンビニ入金分 １件 令和２年度現年度分","151010-1000","335530-4000",1699,1699,0]
[44200,5712,"下水道使用料（月ヶ瀬・井水） コンビニ入金分 ２件 平成３１年度過年度分","151010-1000","335530-4000",3398,3398,0]
[44210,5713,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","711040-5700","333510-1000",16500,18150,0]
[44218,5713,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","158030-1000","333510-1000",1650,null,0]
[44220,5714,"水道施設機器材料費 レクターシール 1枚×1,990円（都祁浄水場用）","711075-5700","333510-1000",1990,2189,0]
[44228,5714,"水道施設機器材料費 レクターシール 1枚×1,990円（都祁浄水場用）","158030-1000","333510-1000",199,null,0]
[44230,5715,"水道施設機器材料費 開口蓋 1式 76,000円 （桃香野浄水場用）","711077-5700","333510-1000",76000,83600,0]
[44238,5715,"水道施設機器材料費 開口蓋 1式 76,000円 （桃香野浄水場用）","158030-1000","333510-1000",7600,null,0]
[44240,5717,"過誤納入金のため コンビニ入金分 １件 令和２年４月２１日収入日 ２年１月分","335550-1000","333510-1000",1847,1847,"210113-6300"]
[44250,5718,"過誤納入金の為 コンビニ入金分 ８件 令和２年５月２９日収入分","151010-1000","335550-1000",40259,40259,0]
[44260,5721,"水道料金 窓口入金分 ９件 令和２年度現年度分","151010-1000","152010-1000",23881,23881,0]
[44270,5722,"水道料金 窓口入金分 ４２件 平成３１年度過年度分","151010-1000","152010-1000",127367,127367,0]
[44280,5723,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分","151010-1000","335530-1000",14160,14160,"311301-0100"]
[44290,5724,"下水道使用料（上水併用） 窓口入金分 ３４件 平成３１年度過年度分","151010-1000","335530-1000",67098,67098,0]
[44300,5725,"臨時用前受金 窓口入金分 ２件 ０１８０１９／１９５１８３","151010-1000","334010-1000",60000,60000,0]
[44310,5726,"仮設用前受金 窓口入金分 ６件 ０２５０７７／０２５０７８／０２５０７９／０２５","151010-1000","334010-2000",380000,380000,0]
[44320,5727,"水道料金 ゆうちょ銀行入金分 ４９件 令和２年度現年度分","151010-1000","152010-1000",124543,124543,0]
[44330,5728,"水道料金 ゆうちょ銀行入金分 ９件 平成３１年度過年度分","151010-1000","152010-1000",22513,22513,0]
[44340,5729,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",7333,7333,"110101-0500"]
[44350,5730,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４３件 令和２年度現年度分","151010-1000","335530-1000",69702,69702,0]
[44360,5731,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４件 平成３１年度過年度分","151010-1000","335530-1000",4366,4366,0]
[44370,5732,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成３０年度過年度分","151010-1000","335530-1000",4408,4408,0]
[44380,5733,"仮設用前受金を水道料金に振替  令和2年5月28日 精算分  計 5 件","334010-2000","152010-1000",66930,66930,"210113-1100"]
[44390,5734,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",1576,1576,0]
[44400,5736,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３","151010-1000","335530-7000",116,116,0]
[44410,5737,"水道料金 銀行入金分 １３５件 令和２年度現年度分","151010-1000","152010-1000",2952124,2952124,0]
[44420,5738,"強力ミニマグネット（20個入） 2セット×879円、 シャチハタ速乾朱の油  1","711070-2500","333510-1000",2832,3115,0]
[44428,5738,"強力ミニマグネット（20個入） 2セット×879円、 シャチハタ速乾朱の油  1","158030-1000","333510-1000",283,null,0]
[44430,5739,"水道料金 銀行入金分 １２件 平成３１年度過年度分","151010-1000","152010-1000",47184,47184,0]
[44440,5740,"下水道使用料（上水併用） 銀行入金分 ８７件 令和２年度現年度分","151010-1000","335530-1000",1450756,1450756,0]
[44450,5741,"システム開発関係維持管理用品 再剥離ハガキサイズシートパック ２０シート入 ＩＤ","711070-2500","333510-1000",5880,6468,0]
[44458,5741,"システム開発関係維持管理用品 再剥離ハガキサイズシートパック ２０シート入 ＩＤ","158030-1000","333510-1000",588,null,0]
[44460,5742,"下水道使用料（上水併用） 銀行入金分 １０件 平成３１年度過年度分","151010-1000","335530-1000",24544,24544,0]
[44470,5743,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-5000",708,708,0]
[44480,5744,"水道料金 銀行入金分 ５件 令和２年度現年度分","151010-1000","152010-1000",181830,181830,0]
[44490,5745,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分","151010-1000","335530-2000",4528236,4528236,0]
[44500,5746,"施設分担金 φ20 1件 φ13～20 3件","152040-8000","361080-6000",509300,463000,"210507-0100"]
[44508,5746,"施設分担金 φ20 1件 φ13～20 3件","152040-8000","336010-1000",null,46300,"210507-0100"]
[44510,5747,"車検整備一式 奈良４８０く１４４４号車 ４９，１７０円","711040-4300","333510-1000",49170,54087,0]
[44518,5747,"車検整備一式 奈良４８０く１４４４号車 ４９，１７０円","158030-1000","333510-1000",4917,null,0]
[44520,5748,"車検に伴う印紙代 奈良４８０く１４４４号車 １，１００円","711040-4300","333510-1000",1100,1100,"210115-3300"]
[44530,5749,"設計審査・工事検査手数料  審査10件 16,800円 検査6件 8,800円","152010-6000","611060-1000",25600,25600,0]
[44540,5750,"施設分担金 φ20 1件 φ13～20 3件","151010-1000","152040-8000",509300,509300,0]
[44550,5751,"設計審査・工事検査手数料  審査10件 16,800円 検査6件 8,800円","151010-1000","152010-6000",25600,25600,0]
[44560,5752,"車検整備一式 奈良４８０す１８７号車 ４８，９８０円","711020-4300","333510-1000",48980,53878,0]
[44568,5752,"車検整備一式 奈良４８０す１８７号車 ４８，９８０円","158030-1000","333510-1000",4898,null,0]
[44570,5753,"車検に伴う印紙代  奈良４８０す１８７号車 印紙代１，１００円","711020-4300","333510-1000",1100,1100,"210114-2900"]
[44580,5754,"電話料金 イリジウムサービス（衛星電話） 令和２年５月請求分（４月利用分）","711010-3300","333510-1000",11800,11800,"210114-1100"]
[44590,5755,"過誤納入金を水道料金に充当 現年度分 １０件 令和２年度現年度分","335550-1000","152010-1000",42703,42703,"210113-6900"]
[44600,5756,"過誤納入金を水道料金に充当 過年度分 ３件 平成３１年度過年度分","335550-1000","152010-1000",10886,10886,"210113-6900"]
[44610,5757,"過誤納入金を下水道料金に充当 現年度分 ３件 令和２年度現年度分","335550-1000","335530-1000",8034,8034,"210113-6900"]
[44620,5758,"過誤納入金を下水道料金に充当 過年度分 １件 平成３１年度過年度分","335550-1000","335530-1000",4451,4451,"210113-6700"]
[44630,5759,"コピー料金 5月分 モノクロ 1.8円×2,203枚  フルカラー 6.5円×1","711073-2500","333510-1000",14625,16087,0]
[44638,5759,"コピー料金 5月分 モノクロ 1.8円×2,203枚  フルカラー 6.5円×1","158030-1000","333510-1000",1462,null,0]
[44640,5765,"一般事務用品 フラットファイル １０冊 ブルー、グリーン、イエロー、ピンク、グレ","111075-5000","333510-1000",2930,3223,0]
[44648,5765,"一般事務用品 フラットファイル １０冊 ブルー、グリーン、イエロー、ピンク、グレ","158030-1000","333510-1000",293,null,0]
[44650,5766,"課内備品 ニューアクアピッチャー １個×＠９３８円","111075-5000","333510-1000",938,1031,0]
[44658,5766,"課内備品 ニューアクアピッチャー １個×＠９３８円","158030-1000","333510-1000",93,null,0]
[44660,5767,"施設電話代（布目取水場 他3施設）5月請求分","711075-3300","333510-1000",9278,10205,0]
[44668,5767,"施設電話代（布目取水場 他3施設）5月請求分","158030-1000","333510-1000",927,null,0]
[44670,5768,"通信運搬費 柳生事務所用（5月請求分） 94-0330 3,621円 94-03","711073-3300","333510-1000",9946,10940,0]
[44678,5768,"通信運搬費 柳生事務所用（5月請求分） 94-0330 3,621円 94-03","158030-1000","333510-1000",994,null,0]
[44680,5770,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 23,489kwh 5月","711077-5300","333510-1000",478100,525904,"410111-2500"]
[44688,5770,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 23,489kwh 5月","158030-1000","333510-1000",47804,null,"410111-2500"]
[44690,5771,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,483kwh 5月","711077-2900","333510-1000",95124,104626,0]
[44698,5771,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,483kwh 5月","158030-1000","333510-1000",9502,null,0]
[44700,5773,"メーター取替付帯工事業務委託料 ４月分 ９，９００円","711030-3700","333510-1000",9000,9900,0]
[44708,5773,"メーター取替付帯工事業務委託料 ４月分 ９，９００円","158030-1000","333510-1000",900,null,0]
[44710,5774,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","711040-5700","333510-1000",121560,133716,0]
[44718,5774,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","158030-1000","333510-1000",12156,null,0]
[44720,5775,"令和２年５月分 減価償却するもの","711080-9500","114010-1000",252514500,252514500,"210507-0100"]
[44730,5776,"令和２年５月分 長期前受金戻入するもの","361085-1000","612050-7000",109045333,109045333,"210113-7100"]
[44740,5779,"維持管理用材料（緑ヶ丘浄水場モニター用）ＨＤＭＩケーブル １本×２，２９０円、Ｈ","711010-5700","333510-1000",85708,94279,0]
[44748,5779,"維持管理用材料（緑ヶ丘浄水場モニター用）ＨＤＭＩケーブル １本×２，２９０円、Ｈ","158030-1000","333510-1000",8571,null,0]
[44750,5781,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","711040-5700","333510-1000",152260,167486,0]
[44758,5781,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","158030-1000","333510-1000",15226,null,0]
[44760,5782,"維持管理部品（須川ダム用）ＬＥＤシーリングライト ２個×１，５９９円、丸型フル引","711010-2500","333510-1000",5611,6172,0]
[44768,5782,"維持管理部品（須川ダム用）ＬＥＤシーリングライト ２個×１，５９９円、丸型フル引","158030-1000","333510-1000",561,null,0]
[44770,5783,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ６月分","711070-6700","333510-1000",54700,60170,0]
[44778,5783,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ６月分","158030-1000","333510-1000",5470,null,0]
[44780,5784,"臨時前受金の精算還付金 令和2年5月22日～27日 精算分 計 7 件","334010-1000","333510-1000",164350,164350,"210113-0100"]
[44790,5785,"仮設前受金の精算還付金 令和2年5月22日～28日 精算分 計 9 件","334010-2000","333510-1000",189420,189420,"210113-2500"]
[44800,5787,"水道メーター(新品) Φ１３ ８０個×１，６００円","155020-1000","333510-1000",128000,140800,0]
[44808,5787,"水道メーター(新品) Φ１３ ８０個×１，６００円","158030-1000","333510-1000",12800,null,0]
[44810,5788,"水道メーター(新品)都祁分 Φ１３ ２個×１，６００円","155020-1000","333510-1000",3200,3520,0]
[44818,5788,"水道メーター(新品)都祁分 Φ１３ ２個×１，６００円","158030-1000","333510-1000",320,null,0]
[44820,5789,"布団借料（単価契約） 令和２年５月分 寝具セット代 ４組×８１円×３１日","711070-4100","333510-1000",10044,11048,0]
[44828,5789,"布団借料（単価契約） 令和２年５月分 寝具セット代 ４組×８１円×３１日","158030-1000","333510-1000",1004,null,0]
[44830,5790,"水道メーター(新品) Φ２０ ５００個×２，３００円  Φ２５ ９０個×２，８５","155020-1000","333510-1000",1406500,1547150,"410107-0100"]
[44838,5790,"水道メーター(新品) Φ２０ ５００個×２，３００円  Φ２５ ９０個×２，８５","158030-1000","333510-1000",140650,null,"410107-0100"]
[44840,5791,"設計審査・工事検査手数料 審査 3件 4,400円 検査 1件 400円","152010-6000","611060-1000",4800,4800,0]
[44850,5792,"設計審査・工事検査手数料 審査 3件 4,400円 検査 1件 400円","151010-1000","152010-6000",4800,4800,0]
[44860,5793,"水道施設管理システムソフトウェア保守業務委託","711040-3700","333510-1000",67400,74140,0]
[44868,5793,"水道施設管理システムソフトウェア保守業務委託","158030-1000","333510-1000",6740,null,0]
[44870,5794,"積算ＣＡＤシステム保守委託 奈良市法華寺町地内 他１箇所","711040-3700","333510-1000",133000,146300,0]
[44878,5794,"積算ＣＡＤシステム保守委託 奈良市法華寺町地内 他１箇所","158030-1000","333510-1000",13300,null,0]
[44880,5795,"施設分担金 φ20 1件","152040-8000","361080-6000",209000,190000,"210507-0100"]
[44888,5795,"施設分担金 φ20 1件","152040-8000","336010-1000",null,19000,"210507-0100"]
[44890,5796,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円","152010-6000","611060-3000",4000,4000,0]
[44900,5797,"施設分担金 φ20 1件","151010-1000","152040-8000",209000,209000,0]
[44910,5798,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円","151010-1000","152010-6000",4000,4000,0]
[44920,5799,"フラットファイル ブルー・イエロー・バイオレット・ピンク 各1パック×293円","711070-2500","333510-1000",2874,3161,0]
[44928,5799,"フラットファイル ブルー・イエロー・バイオレット・ピンク 各1パック×293円","158030-1000","333510-1000",287,null,0]
[44930,5800,"新聞・図書 建設機械等損料表 令和２年度版 １冊×＠８，８００円","111075-5000","333510-1000",8000,8800,0]
[44938,5800,"新聞・図書 建設機械等損料表 令和２年度版 １冊×＠８，８００円","158030-1000","333510-1000",800,null,0]
[44940,5801,"積算ＣＡＤシステム機器賃貸借（長期継続契約） 令和２年６月分","711040-4100","333510-1000",119400,131340,0]
[44948,5801,"積算ＣＡＤシステム機器賃貸借（長期継続契約） 令和２年６月分","158030-1000","333510-1000",11940,null,0]
[44950,5802,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","711040-4100","333510-1000",23800,25704,0]
[44958,5802,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","158030-1000","333510-1000",1904,null,0]
[44960,5803,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター","711040-4100","333510-1000",9000,9900,0]
[44968,5803,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター","158030-1000","333510-1000",900,null,0]
[44970,5805,"新聞・図書 建築コスト情報２０２０春号 １冊×４，８２９円 土木コスト情報２０２","711040-2500","333510-1000",15720,17292,0]
[44978,5805,"新聞・図書 建築コスト情報２０２０春号 １冊×４，８２９円 土木コスト情報２０２","158030-1000","333510-1000",1572,null,0]
[44980,5811,"車両用品 バッテリー （奈良４８０く１４４４） １個×６，５００円","711040-2500","333510-1000",6500,7150,0]
[44988,5811,"車両用品 バッテリー （奈良４８０く１４４４） １個×６，５００円","158030-1000","333510-1000",650,null,0]
[44990,5812,"テプラ互換テープカートリッジ NTS6K・NTS9K・NTS12K 各1個×55","711070-2500","333510-1000",3200,3520,0]
[44998,5812,"テプラ互換テープカートリッジ NTS6K・NTS9K・NTS12K 各1個×55","158030-1000","333510-1000",320,null,0]
[45000,5813,"法人向けクラウド型ファイルサーバー 月額費用（６月請求分）5,000円","711070-4100","333510-1000",5000,5500,0]
[45008,5813,"法人向けクラウド型ファイルサーバー 月額費用（６月請求分）5,000円","158030-1000","333510-1000",500,null,0]
[45010,5814,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２","711010-4100","333510-1000",147100,158868,0]
[45018,5814,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２","158030-1000","333510-1000",11768,null,0]
[45020,5815,"シアン分析装置賃貸借料 （再リース 令和２年４月１日～令和３年３月３１日） 12","711010-4100","333510-1000",70000,77000,0]
[45028,5815,"シアン分析装置賃貸借料 （再リース 令和２年４月１日～令和３年３月３１日） 12","158030-1000","333510-1000",7000,null,0]
[45030,5816,"自動固相抽出装置（２台分）賃貸借料（再リース 令和２年４月１日～令和３年３月３１","711010-4100","333510-1000",202000,222200,"410113-0300"]
[45038,5816,"自動固相抽出装置（２台分）賃貸借料（再リース 令和２年４月１日～令和３年３月３１","158030-1000","333510-1000",20200,null,"410113-0300"]
[45040,5817,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","711075-3700","333510-1000",197000,216700,"410113-2500"]
[45048,5817,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","158030-1000","333510-1000",19700,null,"410113-2500"]
[45050,5818,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","711077-3700","333510-1000",151100,166210,0]
[45058,5818,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","158030-1000","333510-1000",15110,null,0]
[45060,5819,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業","711070-3700","333510-1000",2774000,3051400,"410107-0300"]
[45068,5819,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業","158030-1000","333510-1000",277400,null,"410107-0300"]
[45070,5820,"自動車損害賠償責任保険料 奈良４８０す１８７","711070-6900","333510-1000",21140,21140,"210507-0100"]
[45080,5821,"自動車重量税 奈良４８０す１８７","711070-7100","333510-1000",5000,5000,"210507-0100"]
[45090,5822,"自動車損害賠償責任保険料 奈良４８０く１４４４","711070-6900","333510-1000",21140,21140,"210507-0100"]
[45100,5824,"自動車重量税 奈良４８０く１４４４","711070-7100","333510-1000",6600,6600,"210507-0100"]
[45110,5826,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","711075-3700","333510-1000",1722000,1894200,"410107-0100"]
[45118,5826,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","158030-1000","333510-1000",172200,null,"410107-0100"]
[45120,5827,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","711077-3700","333510-1000",1318000,1449800,"410107-1100"]
[45128,5827,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","158030-1000","333510-1000",131800,null,"410107-1100"]
[45130,5830,"局有地駐車料金 令和２年６月分 送配水管理センター １，５００円×２８名","152020-6000","612090-3000",42000,38182,"210507-0100"]
[45138,5830,"局有地駐車料金 令和２年６月分 送配水管理センター １，５００円×２８名","152020-6000","336010-1000",null,3818,"210507-0100"]
[45140,5831,"水道料金 窓口入金分 １５件 令和２年度現年度分","151010-1000","152010-1000",25536,25536,0]
[45150,5832,"水道料金 窓口入金分 ３７件 平成３１年度過年度分","151010-1000","152010-1000",90328,90328,0]
[45160,5833,"下水道使用料（上水併用） 窓口入金分 １１件 令和２年度現年度分","151010-1000","335530-1000",13216,13216,"311301-0100"]
[45170,5834,"下水道使用料（上水併用） 窓口入金分 ３０件 平成３１年度過年度分","151010-1000","335530-1000",55932,55932,0]
[45180,5835,"女性事務服(夏服)ジャケット 3着×9,800円、スカート 3着×7,350円","333510-1000","151010-1000",56595,56595,"210101-1100"]
[45190,5836,"修繕用材料 25 HS小型空気弁 本体 1個×28,450円","333510-1000","151010-1000",31295,31295,0]
[45200,5837,"備消品費(一般事務用品)  ﾌﾞﾗｻﾞｰ ｲﾝｸｶｰﾄﾘｯｼﾞ LC3117-B","333510-1000","151010-1000",6435,6435,0]
[45210,5838,"積算ＣＡＤシステム機器賃貸借（長期継続契約）令和２年５月分","333510-1000","151010-1000",131340,131340,"210101-5500"]
[45220,5839,"一般事務用品 ｳｴｽ/1㎏ \\288×3袋","333510-1000","151010-1000",950,950,0]
[45230,5840,"工事及び維持管理用品 PortTLEDｱﾙﾐﾗｲﾄ/08D-FL22\\598×2","333510-1000","151010-1000",2966,2966,0]
[45240,5841,"一般事務用品 ｱｰｽ製薬ﾉｰﾏｯﾄ電池式/180日ｾｯﾄ \\980×3個","333510-1000","151010-1000",3341,3341,0]
[45250,5842,"図書 公共工事標準請負契約約款の解説 １冊×４，４００円","333510-1000","151010-1000",4400,4400,0]
[45260,5843,"水質薬品 ＤＰＤ粉末試薬 ５０個×１，４２５円、エタノール ３缶×２６，７５０円","333510-1000","151010-1000",166650,166650,"210103-4300"]
[45270,5844,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","333510-1000","151010-1000",70675,70675,"210101-2500"]
[45280,5845,"クラフト封筒 （A4/10枚）1ﾊﾟｯｸ×890円、（B4/10枚）1ﾊﾟｯｸ×","333510-1000","151010-1000",4757,4757,0]
[45290,5846,"一般事務用品 ポストイット ５００２－Ｋ １箱×２，７４０円 ６５４２－Ｋ １箱","333510-1000","151010-1000",5940,5940,0]
[45300,5847,"一般事務用品 ﾆﾁﾊﾞﾝﾏｲﾀｯｸﾗﾍﾞﾙML-151赤･黄･緑･青･橙 各1ﾊ","333510-1000","151010-1000",797,797,0]
[45310,5848,"課内備品  ｱｰﾄﾅｯﾌﾟお茶ﾊﾟｯｸ\\132×2ﾊﾟｯｸ","333510-1000","151010-1000",290,290,0]
[45320,5849,"１２箇月点検整備一式 奈良４８０う２４７２号車 １５，１００円","333510-1000","151010-1000",16610,16610,0]
[45330,5850,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの","333510-1000","151010-1000",1698,1698,0]
[45340,5851,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","333510-1000","151010-1000",92906,92906,"210101-3300"]
[45350,5852,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ） ５月請求分","333510-1000","151010-1000",3630,3630,0]
[45360,5853,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの","333510-1000","151010-1000",11138,11138,0]
[45370,5854,"北和都市水道事業協議会 令和２年度分 会費35,000円","333510-1000","151010-1000",35000,35000,0]
[45380,5855,"過誤納入金のため コンビニ入金分 １件 令和２年４月２４日収入日 ２年２月分","333510-1000","151010-1000",1193,1193,0]
[45390,5856,"長期 インターネット系システムライセンスの賃貸借（上水）","333510-1000","151010-1000",15780,15780,0]
[45400,5857,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守","333510-1000","151010-1000",213570,213570,"210105-0300"]
[45410,5858,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５","333510-1000","151010-1000",484000,484000,"210107-1100"]
[45420,5859,"排水処理所用材料 ボールチャッキバルブ ＴＳ式 ２個×４，８９０円、ＨＩエルボ","333510-1000","151010-1000",16236,16236,0]
[45430,5860,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及","333510-1000","151010-1000",31320,31320,0]
[45440,5861,"水質薬品 滅菌リン酸緩衝液 １箱×７，８００円","333510-1000","151010-1000",8580,8580,0]
[45450,5862,"水質試験用 深型シャーレ滅菌済 ２箱×４，０００円","333510-1000","151010-1000",8800,8800,0]
[45460,5863,"固相抽出カートリッジ類一式 ＯＡＳＩＳ ＨＬＢ プラスショートカートリッジ（５０","333510-1000","151010-1000",88000,88000,"210101-2900"]
[45470,5864,"水質薬品 滅菌リン酸緩衝液 ６０本×１７０円","333510-1000","151010-1000",11220,11220,0]
[45480,5865,"自動車車検代 （３６１） 車検一式  ５５，９０２円","333510-1000","151010-1000",55902,55902,"210101-0300"]
[45490,5866,"自動車車検に伴う印紙代 （３６１） 印紙代  1，１００円","333510-1000","151010-1000",1100,1100,0]
[45500,5867,"水質薬品 tert-ブチルメチルエーテル ４本×２，４００円","333510-1000","151010-1000",10560,10560,0]
[45510,5868,"水質薬品 エタノール １缶×２６，７５０円、りん標準液 １個×５，５２５円、硝酸","333510-1000","151010-1000",37559,37559,0]
[45520,5869,"水質薬品 ２－クロロフェノール溶液 １本×８，８３５円、２,６－ジクロロフェノー","333510-1000","151010-1000",45144,45144,"110101-0100"]
[45530,5870,"水質薬品 硝酸性窒素標準液 １本×１，８７０円、りん標準液 １本×５，５２５円、","333510-1000","151010-1000",69437,69437,"210101-2500"]
[45540,5871,"車両用品 （３６１） バッテリー １個×６，５００円","333510-1000","151010-1000",7150,7150,0]
[45550,5872,"自動車車検代 （６５１０） 車検一式  ６８，８２７円","333510-1000","151010-1000",68827,68827,"210101-2500"]
[45560,5873,"自動車車検に伴う印紙代 （６５１０） 印紙代  1，１００円","333510-1000","151010-1000",1100,1100,0]
[45570,5874,"自動車車検代 （４３８５） 車検一式  ８３，７９８円","333510-1000","151010-1000",83798,83798,"210101-2900"]
[45580,5875,"自動車車検に伴う印紙代 （４３８５） 印紙代  1，２００円","333510-1000","151010-1000",1200,1200,0]
[45590,5876,"車両用品 （４３８５） バッテリー １個×６，５００円","333510-1000","151010-1000",7150,7150,0]
[45600,5877,"自動車修理代 サスペンション修理 一式 １１９，３６１円","333510-1000","151010-1000",119361,119361,"210101-4300"]
[45610,5878,"総係費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ４月分","333510-1000","151010-1000",26383,26383,0]
[45620,5879,"コピー用紙（Ａ３）  4箱×1,480円","333510-1000","151010-1000",6512,6512,0]
[45630,5880,"委託料 令和２年度 固定資産管理システム保守委託 ５月分 令和２年４月１日～令和","333510-1000","151010-1000",33000,33000,0]
[45640,5881,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","333510-1000","151010-1000",46200,46200,"110101-0100"]
[45650,5882,"弁護士との打ち合わせに係る駐車場代 奈良３００ほ８８２号車 大阪駅前第３ビル地下","333510-1000","151010-1000",2100,2100,0]
[45660,5883,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）","333510-1000","151010-1000",11308,11308,0]
[45670,5884,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ","333510-1000","151010-1000",29646,29646,0]
[45680,5885,"事務用紙の印刷 水道料金等預金口座振替依頼書 １１，０００枚×４．８円","333510-1000","151010-1000",58080,58080,"210101-1100"]
[45690,5886,"自動車損害賠償責任保険料 奈良５００ふ４３８５","333510-1000","151010-1000",21550,21550,0]
[45700,5887,"自動車重量税 奈良５００ふ４３８５","333510-1000","151010-1000",34200,34200,0]
[45710,5888,"エレコム SDHCメモリーカード 32GB（外線電話録音用） 1枚×1,920円","333510-1000","151010-1000",4129,4129,0]
[45720,5889,"過誤納入金のため コンビニ入金分 １件 令和２年５月１日収入日 ２年２月分","333510-1000","151010-1000",2984,2984,0]
[45730,5890,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","333510-1000","151010-1000",133716,133716,"210101-5700"]
[45740,5891,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２","333510-1000","151010-1000",135432,135432,"210101-5700"]
[45750,5892,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）","333510-1000","151010-1000",40068,40068,0]
[45760,5893,"営業業務包括業務委託料 ４月分","333510-1000","151010-1000",17498800,17498800,"210111-3100"]
[45770,5894,"基盤共通制御ソフトの賃貸借 ５月分","333510-1000","151010-1000",38720,38720,0]
[45780,5895,"OCR機器等の賃貸借及び保守 ５月分","333510-1000","151010-1000",147895,147895,"210103-0300"]
[45790,5896,"水道メーター(新品) Φ４０ １６個×１０，５００円","333510-1000","151010-1000",184800,184800,"210105-0100"]
[45800,5897,"工事及び維持管理用品 マーキングチョーク 白１０本 ２箱×＠５１０円","333510-1000","151010-1000",1122,1122,0]
[45810,5898,"派遣職員用 純綿軍手 １２双 １セット×＠６８８円","333510-1000","151010-1000",757,757,0]
[45820,5899,"職員貸与品 純綿軍手 １２双 ３セット×＠６８８円 軍手 タフレッド Ｍ ３双×","333510-1000","151010-1000",3108,3108,0]
[45830,5900,"職員貸与品 純綿軍手 １２双 ２セット×＠６８８円 軍手 タフレッド Ｌ ５双×","333510-1000","151010-1000",2911,2911,0]
[45840,5901,"職員貸与品 純綿軍手 １２双 ４セット×＠６８８円 軍手 タフレッド Ｓ ３双×","333510-1000","151010-1000",8615,8615,0]
[45850,5902,"職員貸与品 純綿軍手 １２双 １セット×＠６８８円 軍手 タフレッド Ｌ ４双×","333510-1000","151010-1000",1874,1874,0]
[45860,5903,"自動車車検代 （９８０） 車検一式  ８９，９６９円","333510-1000","151010-1000",89969,89969,"210101-3300"]
[45870,5904,"自動車車検に伴う印紙代 （９８０） 印紙代  1，１００円","333510-1000","151010-1000",1100,1100,0]
[45880,5905,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ １個×５６，６５０円","333510-1000","151010-1000",108317,108317,"210101-3300"]
[45890,5906,"車両用品 （９８０） タイヤ交換 ４本 一式 ３３，１３２円","333510-1000","151010-1000",33132,33132,0]
[45900,5907,"車両用品 （９８０） バッテリー 一式 ７，１５０円","333510-1000","151010-1000",7150,7150,0]
[45910,5908,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３","333510-1000","151010-1000",494100,494100,"210107-2500"]
[45920,5909,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４","333510-1000","151010-1000",1154304,1154304,"210107-4100"]
[45930,5910,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日","333510-1000","151010-1000",649880,649880,"210107-2500"]
[45940,5911,"長期 職員認証基盤システムライセンスの賃貸借","333510-1000","151010-1000",36720,36720,0]
[45950,5912,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７","333510-1000","151010-1000",7370,7370,0]
[45960,5913,"日本語ラインプリンタの賃貸借（再リース）","333510-1000","151010-1000",153560,153560,"210103-2700"]
[45970,5914,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令","333510-1000","151010-1000",121660,121660,"210101-5300"]
[45980,5915,"本局別棟プロパンガス料金 令和２年５月分 ０．００?","333510-1000","151010-1000",2200,2200,0]
[45990,5916,"過誤納入金のため ゆうちょ銀行入金分 ４件 令和２年５月２０日収入日 １年１１月","333510-1000","151010-1000",3212,3212,0]
[46000,5917,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円","333510-1000","151010-1000",45980,45980,"110101-0100"]
[46010,5918,"自動車重量税 奈良４８０か６５１０","333510-1000","151010-1000",6600,6600,0]
[46020,5919,"自動車損害賠償責任保険料 奈良４８０か６５１０","333510-1000","151010-1000",21140,21140,0]
[46030,5920,"自動車重量税 奈良４８０え９８０","333510-1000","151010-1000",6600,6600,0]
[46040,5921,"自動車損害賠償責任保険料 奈良４８０え９８０","333510-1000","151010-1000",21140,21140,0]
[46050,5922,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０","333510-1000","151010-1000",10450,10450,0]
[46060,5923,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）","333510-1000","151010-1000",182736,182736,"210103-5700"]
[46070,5924,"備消品費 懸垂幕（水道週間用） 80,000円×１枚","333510-1000","151010-1000",88000,88000,"210101-3100"]
[46080,5925,"過誤納入金のため コンビニ入金分 １件 令和２年５月２１日収入日 ２年２月","333510-1000","151010-1000",1847,1847,0]
[46090,5926,"一般事務用品 ﾄﾞｱｽﾄｯﾊﾟｰ先薄型 １個×686円 ﾌﾗｯﾄﾌｧｲﾙ ﾋﾟﾝ","333510-1000","151010-1000",5689,5689,0]
[46100,5927,"臨時用前受金 窓口入金分 ６件 １９５１５４／１９５１８４／１９５１８５／１９５","151010-1000","334010-1000",180000,180000,0]
[46110,5928,"仮設用前受金 窓口入金分 ２件 ０２５０７５／０２５０８６","151010-1000","334010-2000",60000,60000,0]
[46120,5929,"給水再開手数料 窓口入金分 ４件 １,１００円×４件","152010-6000","611060-1000",4400,4000,"210507-0100"]
[46128,5929,"給水再開手数料 窓口入金分 ４件 １,１００円×４件","152010-6000","336010-1000",null,400,"210507-0100"]
[46130,5930,"給水再開手数料 窓口入金分 ４件 １,１００円×４件","151010-1000","152010-6000",4400,4400,0]
[46140,5931,"水道料金 銀行入金分 １７５件 令和２年度現年度分","151010-1000","152010-1000",7962180,7962180,0]
[46150,5932,"水道料金 銀行入金分 １５件 平成３１年度過年度分","151010-1000","152010-1000",73357,73357,0]
[46160,5933,"下水道使用料（上水併用） 銀行入金分 １２７件 令和２年度現年度分","151010-1000","335530-1000",2982786,2982786,0]
[46170,5934,"下水道使用料（上水併用） 銀行入金分 １１件 平成３１年度過年度分","151010-1000","335530-1000",36462,36462,0]
[46180,5935,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分","151010-1000","335530-5000",34456,34456,0]
[46190,5964,"水道料金 銀行入金分 ７件 令和２年度現年度分","151010-1000","152010-1000",86438,86438,0]
[46200,5965,"水道料金 銀行入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",28314,28314,0]
[46210,5966,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 令和２年度現年","151010-1000","335530-7000",3776,3776,0]
[46220,5967,"下水道使用料（井水） 銀行入金分 ４件 令和２年度現年度分","151010-1000","335530-2000",474873,474873,0]
[46230,5968,"水道料金 ゆうちょ銀行入金分 ５０件 令和２年度現年度分","151010-1000","152010-1000",148886,148886,0]
[46240,5969,"水道料金 ゆうちょ銀行入金分 ２５件 平成３１年度過年度分","151010-1000","152010-1000",86634,86634,0]
[46250,5970,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４２件 令和２年度現年度分","151010-1000","335530-1000",82446,82446,0]
[46260,5971,"４月１日付人事異動に伴う本局LAN配線移設修繕工事","711070-4300","333510-1000",150000,165000,0]
[46268,5971,"４月１日付人事異動に伴う本局LAN配線移設修繕工事","158030-1000","333510-1000",15000,null,0]
[46270,5972,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２０件 平成３１年度過年度分","151010-1000","335530-1000",48498,48498,0]
[46280,5973,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",5192,5192,0]
[46290,5974,"電気料金 東登美ヶ丘２丁目流量計室 令和２年５月請求分","711010-2900","333510-1000",496,545,0]
[46298,5974,"電気料金 東登美ヶ丘２丁目流量計室 令和２年５月請求分","158030-1000","333510-1000",49,null,0]
[46300,5975,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",1606,1606,0]
[46310,5976,"過誤納入金の為 ゆうちょ銀行入金分 ３件 令和２年６月１日収入分","151010-1000","335550-1000",5867,5867,0]
[46320,5977,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、","711070-0300","333510-1000",40000,40000,"210116-1100"]
[46330,5978,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、","711070-0300","333510-1000",20000,20000,"210116-0300"]
[46340,5979,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、","711070-0300","333510-1000",40000,40000,"210116-1100"]
[46350,5980,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、","711070-0300","333510-1000",20000,20000,"210116-1100"]
[46360,5982,"過誤納入金のため ゆうちょ銀行入金分 ２件 令和２年４月６日収入日 １年１２月","335550-1000","333510-1000",2432,2432,"210113-6700"]
[46370,5983,"電気料金（柳生事務所用）5月請求分 従量電灯Ｂ 615kwh 20,500円 低","711073-2900","333510-1000",37545,41298,0]
[46378,5983,"電気料金（柳生事務所用）5月請求分 従量電灯Ｂ 615kwh 20,500円 低","158030-1000","333510-1000",3753,null,0]
[46380,5985,"児童手当 令和２年２月分～令和２年５月分","711070-0300","333510-1000",3815000,3815000,"210116-3300"]
[46390,5988,"維持管理用材料（木津浄水場用前次亜注入用）スーパートヨロンホースＳＴ－６","711010-5700","333510-1000",17900,19690,0]
[46398,5988,"維持管理用材料（木津浄水場用前次亜注入用）スーパートヨロンホースＳＴ－６","158030-1000","333510-1000",1790,null,0]
[46400,5990,"一般事務用品 ゴム印（本契約書の第４条及び第４９条削除）１個×９６０円","711010-2500","333510-1000",960,1056,0]
[46408,5990,"一般事務用品 ゴム印（本契約書の第４条及び第４９条削除）１個×９６０円","158030-1000","333510-1000",96,null,0]
[46410,5991,"水質試験用 ハイロート採水器２５０ｃｃ保存容器セット ２個×３３，０００円、メス","711010-2500","333510-1000",114310,125741,0]
[46418,5991,"水質試験用 ハイロート採水器２５０ｃｃ保存容器セット ２個×３３，０００円、メス","158030-1000","333510-1000",11431,null,0]
[46420,5992,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月","711010-4100","333510-1000",239000,262900,"410113-2500"]
[46428,5992,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月","158030-1000","333510-1000",23900,null,"410113-2500"]
[46430,5993,"４月１日付人事異動に伴う電話配線移設修繕","711070-4300","333510-1000",150000,165000,0]
[46438,5993,"４月１日付人事異動に伴う電話配線移設修繕","158030-1000","333510-1000",15000,null,0]
[46440,5995,"大口定期預金利息 ３０億円×３６６日/３６５日×０．０１％×１件 １０億円×０．","152020-1000","612010-1000",349314,349314,0]
[46450,5996,"自動車車検代 （４５６４） 車検一式  １７３，３１４円","711073-4300","333510-1000",157559,173314,0]
[46458,5996,"自動車車検代 （４５６４） 車検一式  １７３，３１４円","158030-1000","333510-1000",15755,null,0]
[46460,5997,"自動車車検に伴う印紙代 （４５６４） 印紙代  1，２００円","711010-4300","333510-1000",1200,1200,"210114-2500"]
[46470,5998,"水道料金 窓口入金分 ２９件 令和２年度現年度分","151010-1000","152010-1000",56176,56176,0]
[46480,5999,"水道料金 窓口入金分 ４０件 平成３１年度過年度分","151010-1000","152010-1000",145536,145536,0]
[46490,6000,"水道料金 窓口入金分 ２件 平成３０年度過年度分","151010-1000","152010-1000",10572,10572,"110109-0100"]
[46500,6001,"下水道使用料（上水併用） 窓口入金分 １９件 令和２年度現年度分","151010-1000","335530-1000",29332,29332,0]
[46510,6002,"下水道使用料（上水併用） 窓口入金分 ３０件 平成３１年度過年度分","151010-1000","335530-1000",58020,58020,0]
[46520,6003,"臨時用前受金 窓口入金分 １件 １６７１７９","151010-1000","334010-1000",30000,30000,0]
[46530,6004,"仮設用前受金 窓口入金分 ３件 ０２５０６１／０２５０６２／０２５０８３","151010-1000","334010-2000",90000,90000,0]
[46540,6005,"給水再開手数料 窓口入金分 ３件 １,１００円×３件","152010-6000","611060-1000",3300,3000,"210507-0100"]
[46548,6005,"給水再開手数料 窓口入金分 ３件 １,１００円×３件","152010-6000","336010-1000",null,300,"210507-0100"]
[46550,6006,"給水再開手数料 窓口入金分 ３件 １,１００円×３件","151010-1000","152010-6000",3300,3300,0]
[46560,6008,"水道料金 ゆうちょ銀行入金分 ５３件 令和２年度現年度分","151010-1000","152010-1000",160561,160561,0]
[46570,6009,"水道料金 ゆうちょ銀行入金分 １５件 平成３１年度過年度分","151010-1000","152010-1000",61128,61128,0]
[46580,6010,"施設分担金 φ20 1件","152040-8000","361080-6000",209000,190000,"210507-0100"]
[46588,6010,"施設分担金 φ20 1件","152040-8000","336010-1000",null,19000,"210507-0100"]
[46590,6011,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４８件 令和２年度現年度分","151010-1000","335530-1000",87758,87758,0]
[46600,6012,"下水道使用料（上水併用） ゆうちょ銀行入金分 １３件 平成３１年度過年度分","151010-1000","335530-1000",37052,37052,0]
[46610,6015,"設計審査・工事検査手数料 審査 8件 14,400円 検査 2件 2,400円","152010-6000","611060-1000",16800,16800,0]
[46620,6017,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",1193,1193,0]
[46630,6019,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 令和２","151010-1000","335530-7000",1298,1298,0]
[46640,6020,"施設分担金 φ20 1件","151010-1000","152040-8000",209000,209000,0]
[46650,6027,"大口定期預金利息 ３０憶円×３０７日/３６５日×０．０１％×５０％ １件、１０億","151010-1000","152020-1000",252326,252326,0]
[46660,6028,"設計審査・工事検査手数料 審査 8件 14,400円 検査 2件 2,400円","151010-1000","152010-6000",16800,16800,0]
[46670,6029,"大口定期預金利息 ３０億円×３６６日/３６５日×０．０１％×１件 １０億円×０．","151010-1000","152020-1000",349314,349314,0]
[46680,6032,"水道料金 銀行入金分 １０９件 令和２年度現年度分","151010-1000","152010-1000",4038959,4038959,0]
[46690,6033,"水道料金 銀行入金分 １７件 平成３１年度過年度分","151010-1000","152010-1000",283116,283116,0]
[46700,6034,"下水道使用料（上水併用） 銀行入金分 ９５件 令和２年度現年度分","151010-1000","335530-1000",2046377,2046377,0]
[46710,6035,"下水道使用料（上水併用） 銀行入金分 １３件 平成３１年度過年度分","151010-1000","335530-1000",44604,44604,0]
[46720,6036,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-5000",1770,1770,0]
[46730,6037,"自動車損害賠償責任保険料 奈良８８す４５６４","711070-6900","333510-1000",20370,20370,"210507-0100"]
[46740,6038,"水道料金 銀行入金分 ３件 令和２年度現年度分","151010-1000","152010-1000",21603,21603,0]
[46750,6039,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分","151010-1000","335530-2000",930502,930502,0]
[46760,6040,"自動車重量税 奈良８８す４５６４","711070-7100","333510-1000",31500,31500,"210507-0100"]
[46770,6041,"酸素欠乏・硫化水素危険作業主任者技能講習受講料 受講者：西川雄輝 受講日：令和２","711040-1700","333510-1000",18850,18850,"210115-3300"]
[46780,6042,"新聞・図書 酸素欠乏・硫化水素危険作業主任者技能講習受講テキスト代","711040-2500","333510-1000",2000,2200,0]
[46788,6042,"新聞・図書 酸素欠乏・硫化水素危険作業主任者技能講習受講テキスト代","158030-1000","333510-1000",200,null,0]
[46790,6063,"次亜塩素酸ナトリウム（６％） 宝来・鳥見ポンプ所用 （単価契約分） 令和２年５月","155010-1000","333510-1000",230750,253825,"410113-3300"]
[46798,6063,"次亜塩素酸ナトリウム（６％） 宝来・鳥見ポンプ所用 （単価契約分） 令和２年５月","158030-1000","333510-1000",23075,null,"410113-3300"]
[46800,6065,"水道管破裂修繕工事に伴う事故原因者負担金","151010-1000","152010-4000",55770,55770,0]
[46810,6066,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月","711077-3300","333510-1000",3000,3300,0]
[46818,6066,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月","158030-1000","333510-1000",300,null,0]
[46820,6067,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分","711073-3700","333510-1000",122000,134200,0]
[46828,6067,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分","158030-1000","333510-1000",12200,null,0]
[46830,6068,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分","711075-3700","333510-1000",105000,115500,0]
[46838,6068,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分","158030-1000","333510-1000",10500,null,0]
[46840,6069,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分","711077-3700","333510-1000",53000,58300,0]
[46848,6069,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分","158030-1000","333510-1000",5300,null,0]
[46850,6070,"過誤納入金のため 銀行入金分 １件 令和２年３月３０日収入日 １年１１月","335550-1000","333510-1000",803,803,"210113-6300"]
[46860,6072,"給配水管等修繕委託 令和２年５月 都祁分 ３件","711075-3700","333510-1000",70200,77220,0]
[46868,6072,"給配水管等修繕委託 令和２年５月 都祁分 ３件","158030-1000","333510-1000",7020,null,0]
[46870,6073,"給配水管等修繕委託 令和２年５月 東部分 ３件","711073-3700","333510-1000",720000,792000,"410109-1100"]
[46878,6073,"給配水管等修繕委託 令和２年５月 東部分 ３件","158030-1000","333510-1000",72000,null,"410109-1100"]
[46880,6083,"本局上下水道料金  令和２年４月分  １７５?","711070-2900","333510-1000",68423,75265,0]
[46888,6083,"本局上下水道料金  令和２年４月分  １７５?","158030-1000","333510-1000",6842,null,0]
[46890,6084,"奈良阪倉庫水道料金 令和２年４月分 ０?","711020-2900","333510-1000",1760,1936,0]
[46898,6084,"奈良阪倉庫水道料金 令和２年４月分 ０?","158030-1000","333510-1000",176,null,0]
[46900,6088,"臨時用前受金を水道料金に振替  令和2年6月1日 精算分  計 1 件","334010-1000","152010-1000",8800,8800,"210113-0100"]
[46910,6089,"仮設用前受金を水道料金に振替  令和2年6月1日 精算分  計 2 件","334010-2000","152010-1000",24490,24490,"210113-0300"]
[46920,6090,"維持管理用材料（興ヶ原配水池監視装置用）","711010-5700","333510-1000",69500,76450,0]
[46928,6090,"維持管理用材料（興ヶ原配水池監視装置用）","158030-1000","333510-1000",6950,null,0]
[46930,6091,"施設補修材料（須川ダムコンクリート面舗装用）ハイジャスター ３袋×５，６００円","711010-5700","333510-1000",16800,18480,0]
[46938,6091,"施設補修材料（須川ダムコンクリート面舗装用）ハイジャスター ３袋×５，６００円","158030-1000","333510-1000",1680,null,0]
[46940,6092,"施設補修材料（須川ダム事務所用）勝手口網戸（本体・戸当たり枠・上枠片引き用）１組","711010-5700","333510-1000",70000,77000,0]
[46948,6092,"施設補修材料（須川ダム事務所用）勝手口網戸（本体・戸当たり枠・上枠片引き用）１組","158030-1000","333510-1000",7000,null,0]
[46950,6095,"総係費 委託料 （長期）出退勤機器の保守委託 令和2年4月1日～令和2年6月30","711070-3700","333510-1000",25000,27000,0]
[46958,6095,"総係費 委託料 （長期）出退勤機器の保守委託 令和2年4月1日～令和2年6月30","158030-1000","333510-1000",2000,null,0]
[46960,6097,"令和２年度下水道敷地占用料が誤って水道事業会計に入金されたもの","151010-1000","335550-3000",13500,13500,"311301-0100"]
[46970,6099,"過誤納入金のため コンビニ入金分 ２件 令和２年５月２６日収入日 １年１２月 ２","335550-1000","333510-1000",1842,1842,"210113-6300"]
[46980,6100,"令和２年度下水道敷地占用料１３，５００円 水道事業で預かった分を支払うもの","335550-3000","333510-1000",13500,13500,"210113-7100"]
[46990,6101,"仮設用前受金を水道料金に振替 大倭殖産株式会社 建設部工事長 井原豪 31516","334010-2000","152010-1000",100000,100000,"210113-1300"]
[47000,6102,"仮設用前受金を水道料金に振替 大倭殖産株式会社 建設部工事長 井原豪 31516","334010-2000","152010-1000",507260,507260,"210113-2500"]
[47010,6103,"局用地使用料 配電用支持物設置のため コンクリート柱(第2種電柱)1本：1100","152020-6000","612090-3000",1230,1230,0]
[47020,6104,"設計審査・工事検査手数料 審査 1件 400円 検査 1件 400円","152010-6000","611060-2000",800,800,0]
[47030,6106,"設計審査・工事検査手数料 審査 1件 400円 検査 1件 400円","151010-1000","152010-6000",800,800,0]
[47040,6108,"局用地使用料 配電用支持物設置のため コンクリート柱(第2種電柱)1本：1100","151010-1000","152020-6000",1230,1230,0]
[47050,6109,"施設分担金 φ20 4件","152040-8000","361080-6000",836000,760000,"210507-0100"]
[47058,6109,"施設分担金 φ20 4件","152040-8000","336010-1000",null,76000,"210507-0100"]
[47060,6110,"施設分担金 φ20 4件","151010-1000","152040-8000",836000,836000,0]
[47070,6111,"設計審査・工事検査手数料 審査9件 13,200円 検査7件 9,200円","152010-6000","611060-1000",22400,22400,0]
[47080,6112,"設計審査・工事検査手数料 審査9件 13,200円 検査7件 9,200円","151010-1000","152010-6000",22400,22400,0]
[47090,6114,"次亜塩素酸ナトリウム（６％） 西部用 令和２年５月使用分 （Ｈ３１）１１１㎏×６","711010-5500","155010-1000",33020,33020,"210114-2500"]
[47100,6115,"次亜塩素酸ナトリウム（６％） 東部用 令和２年５月使用分","711073-5500","155010-1000",41925,41925,"210507-0100"]
[47110,6116,"ガソリン  令和２年５月分 №4571 31㍑×113.5円","711030-2700","333510-1000",3518,3869,0]
[47118,6116,"ガソリン  令和２年５月分 №4571 31㍑×113.5円","158030-1000","333510-1000",351,null,0]
[47120,6117,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１","711070-3700","333510-1000",9000,9900,0]
[47128,6117,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１","158030-1000","333510-1000",900,null,0]
[47130,6118,"給水管情報管理システム保守業務委託  ５月分 41,000円×1.10","711030-3700","333510-1000",41000,45100,0]
[47138,6118,"給水管情報管理システム保守業務委託  ５月分 41,000円×1.10","158030-1000","333510-1000",4100,null,0]
[47140,6122,"電柱等占用料（関西電力）ウワナベ池南側管路 ２，２７０円","151010-1000","152020-6000",2270,2270,0]
[47150,6123,"自動車ガソリン  令和２年５月分  （77-95号車）  35?×113.5円","711070-2700","333510-1000",3972,4369,0]
[47158,6123,"自動車ガソリン  令和２年５月分  （77-95号車）  35?×113.5円","158030-1000","333510-1000",397,null,0]
[47160,6125,"１２か月定期点検 （９０８８） 一式  １３，９３７円","711073-4300","333510-1000",12670,13937,0]
[47168,6125,"１２か月定期点検 （９０８８） 一式  １３，９３７円","158030-1000","333510-1000",1267,null,0]
[47170,6127,"給配水管等修繕委託 令和２年５月 月ヶ瀬分 ２件","711077-3700","333510-1000",75460,83006,0]
[47178,6127,"給配水管等修繕委託 令和２年５月 月ヶ瀬分 ２件","158030-1000","333510-1000",7546,null,0]
[47180,6128,"光熱水費 水道料金・下水道使用料 柳生事務所用 4月分 使用水量 2? 水道料金","711073-2900","333510-1000",1975,2172,0]
[47188,6128,"光熱水費 水道料金・下水道使用料 柳生事務所用 4月分 使用水量 2? 水道料金","158030-1000","333510-1000",197,null,0]
[47190,6131,"水道料金 ゆうちょ銀行入金分 ７６件 令和２年度現年度分","151010-1000","152010-1000",900211,900211,0]
[47200,6132,"水道料金 ゆうちょ銀行入金分 ２１件 平成３１年度過年度分","151010-1000","152010-1000",77949,77949,0]
[47210,6133,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６６件 令和２年度現年度分","151010-1000","335530-1000",606103,606103,0]
[47220,6134,"下水道使用料（上水併用） ゆうちょ銀行入金分 １９件 平成３１年度過年度分","151010-1000","335530-1000",46020,46020,0]
[47230,6135,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",45672,45672,0]
[47240,6136,"下水道使用料（井水） ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","335530-2000",26676,26676,0]
[47250,6137,"ガソリン 令和２年５月分 №1298 28㍑×113.5円 №8026 27㍑×","711030-2700","333510-1000",9647,10611,0]
[47258,6137,"ガソリン 令和２年５月分 №1298 28㍑×113.5円 №8026 27㍑×","158030-1000","333510-1000",964,null,0]
[47260,6138,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月３日収入分","151010-1000","335550-1000",4342,4342,0]
[47270,6140,"水道料金 銀行入金分 １７８件 令和２年度現年度分","151010-1000","152010-1000",4695874,4695874,0]
[47280,6141,"水道料金 銀行入金分 １７件 平成３１年度過年度分","151010-1000","152010-1000",101150,101150,0]
[47290,6142,"水道料金 銀行入金分 ６件 平成３０年度過年度分","151010-1000","152010-1000",8100,8100,"110109-0100"]
[47300,6144,"下水道使用料（上水併用） 銀行入金分 １３０件 令和２年度現年度分","151010-1000","335530-1000",1767446,1767446,0]
[47310,6145,"下水道使用料（上水併用） 銀行入金分 １２件 平成３１年度過年度分","151010-1000","335530-1000",27848,27848,0]
[47320,6146,"下水道使用料（上水併用） 銀行入金分 ３件 平成３０年度過年度分","151010-1000","335530-1000",580,580,0]
[47330,6147,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-5000",11564,11564,"110317-0500"]
[47340,6148,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-5000",24544,24544,0]
[47350,6151,"水道料金 銀行入金分 １０件 令和２年度現年度分","151010-1000","152010-1000",83516,83516,0]
[47360,6152,"下水道使用料（井水） 銀行入金分 ７件 令和２年度現年度分","151010-1000","335530-2000",1799116,1799116,0]
[47370,6153,"過誤納入金の為 銀行入金分 １件 令和２年６月１日収入分","151010-1000","335550-1000",18362,18362,0]
[47380,6154,"令和２年度入札管理システム保守委託 履行期間：令和２年４月１日～令和３年３月３１","711070-3700","333510-1000",30000,33000,0]
[47388,6154,"令和２年度入札管理システム保守委託 履行期間：令和２年４月１日～令和３年３月３１","158030-1000","333510-1000",3000,null,0]
[47390,6155,"緑ヶ丘浄水場事務所改修 奈良市奈良阪町地内 契約期間 令和２年４月１０日～令和２","711010-4300","333510-1000",1179000,1296900,"410107-0100"]
[47398,6155,"緑ヶ丘浄水場事務所改修 奈良市奈良阪町地内 契約期間 令和２年４月１０日～令和２","158030-1000","333510-1000",117900,null,"410107-0100"]
[47400,6156,"仮設用前受金 銀行入金分 追徴（１）件 ３１５１６１","151010-1000","334010-2000",507260,507260,0]
[47410,6158,"水道料金 窓口入金分 １９件 令和２年度現年度分","151010-1000","152010-1000",39901,39901,0]
[47420,6159,"水道料金 窓口入金分 １７件 平成３１年度過年度分","151010-1000","152010-1000",69050,69050,0]
[47430,6160,"水道料金 窓口入金分 ２件 平成２７年度過年度分","151010-1000","152010-1000",10565,10565,"110109-0100"]
[47440,6161,"水道料金 窓口入金分 １件 平成２６年度過年度分","151010-1000","152010-1000",3216,3216,0]
[47450,6162,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分","151010-1000","335530-1000",8614,8614,"110109-0100"]
[47460,6163,"下水道使用料（上水併用） 窓口入金分 １４件 平成３１年度過年度分","151010-1000","335530-1000",37086,37086,0]
[47470,6164,"下水道使用料（上水併用） 窓口入金分 １件 平成２６年度過年度分","151010-1000","335530-1000",2784,2784,0]
[47480,6165,"臨時用前受金 窓口入金分 ４件 ０３０４１１／１９５１９１／１９５１９２／１９５","151010-1000","334010-1000",120000,120000,0]
[47490,6166,"仮設用前受金 窓口入金分 １件 ０２５００９","151010-1000","334010-2000",30000,30000,0]
[47500,6167,"水道料金 令和２年６月請求分（４月分）緑ヶ丘１９６?水道５９，９２８円、下水２３","711010-2900","333510-1000",91476,100623,0]
[47508,6167,"水道料金 令和２年６月請求分（４月分）緑ヶ丘１９６?水道５９，９２８円、下水２３","158030-1000","333510-1000",9147,null,0]
[47510,6168,"東部管理費 ガソリン 令和２年５月請求分 ３３．０?×１１３．５円＝３，７４５円","711073-2700","333510-1000",3745,4119,0]
[47518,6168,"東部管理費 ガソリン 令和２年５月請求分 ３３．０?×１１３．５円＝３，７４５円","158030-1000","333510-1000",374,null,0]
[47520,6169,"ガソリン 令和２年５月請求分 ４８．０?×１１３．５円＝５，４４８円（４５－６６","711010-2700","333510-1000",8077,8884,0]
[47528,6169,"ガソリン 令和２年５月請求分 ４８．０?×１１３．５円＝５，４４８円（４５－６６","158030-1000","333510-1000",807,null,0]
[47530,6170,"テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日","711070-4100","333510-1000",43000,47300,0]
[47538,6170,"テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日","158030-1000","333510-1000",4300,null,0]
[47540,6171,"ポリ塩化アルミニウム 5月分（単価契約分） 3,960㎏×35円＝138,600","155010-1000","333510-1000",138600,152460,0]
[47548,6171,"ポリ塩化アルミニウム 5月分（単価契約分） 3,960㎏×35円＝138,600","158030-1000","333510-1000",13860,null,0]
[47550,6172,"水道料金 コンビニ入金分 ３,３８４件 令和２年度現年度分","151010-1000","152010-1000",9017038,9017038,0]
[47560,6173,"自動車修理代 （１２５３） 助手席パワーウィンドウ修理 一式 ５０，８１５円","711010-4300","333510-1000",46196,50815,0]
[47568,6173,"自動車修理代 （１２５３） 助手席パワーウィンドウ修理 一式 ５０，８１５円","158030-1000","333510-1000",4619,null,0]
[47570,6174,"水道料金 コンビニ入金分 １,２６５件 平成３１年度過年度分","151010-1000","152010-1000",4267194,4267194,0]
[47580,6175,"水道料金 コンビニ入金分 ２件 平成３０年度過年度分","151010-1000","152010-1000",5383,5383,0]
[47590,6176,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分","151010-1000","152010-1000",16560,16560,0]
[47600,6177,"水道料金 コンビニ入金分 ２件 平成２８年度過年度分","151010-1000","152010-1000",5626,5626,0]
[47610,6178,"水道料金 コンビニ入金分 （１）件 平成２６年度過年度分","151010-1000","152010-1000",20194,20194,0]
[47620,6179,"下水道使用料（上水併用） コンビニ入金分 ２,７３５件 令和２年度現年度分","151010-1000","335530-1000",4887909,4887909,0]
[47630,6180,"下水道使用料（上水併用） コンビニ入金分 １,０４８件 平成３１年度過年度分","151010-1000","335530-1000",2282545,2282545,0]
[47640,6181,"下水道使用料（上水併用） コンビニ入金分 ２件 平成３０年度過年度分","151010-1000","335530-1000",3596,3596,0]
[47650,6183,"下水道使用料（上水併用） コンビニ入金分 １件 平成２９年度過年度分","151010-1000","335530-1000",464,464,0]
[47660,6184,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分","151010-1000","335530-1000",3596,3596,0]
[47670,6185,"下水道使用料（上水併用） コンビニ入金分 １件 平成２６年度過年度分","151010-1000","335530-1000",806,806,0]
[47680,6186,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ２件 令和２年度現年度分","151010-1000","335530-5000",5546,5546,0]
[47690,6187,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 平成３１年度過年度","151010-1000","335530-5000",13806,13806,"311301-0100"]
[47700,6188,"水道料金 コンビニ入金分 １９件 令和２年度現年度分","151010-1000","152010-1000",42399,42399,0]
[47710,6189,"水道料金 コンビニ入金分 ３件 平成３１年度過年度分","151010-1000","152010-1000",7166,7166,"110101-0100"]
[47720,6190,"水道料金 コンビニ入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",5016,5016,0]
[47730,6191,"水道料金 コンビニ入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",2557,2557,0]
[47740,6192,"派遣研修に係る貸付宿舎賃借料 令和２年７月分（令和２年７月１日～令和２年７月３１","711070-4100","333510-1000",125000,125000,"210116-3700"]
[47750,6193,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 令和２年度現年度分","151010-1000","335530-3000",2124,2124,0]
[47760,6194,"施設分担金 φ20 2件","152040-8000","361080-6000",418000,380000,"210507-0100"]
[47768,6194,"施設分担金 φ20 2件","152040-8000","336010-1000",null,38000,"210507-0100"]
[47770,6195,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 令和２年度","151010-1000","335530-7000",2088,2088,0]
[47780,6196,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 平成３１年","151010-1000","335530-7000",2714,2714,0]
[47790,6197,"設計審査・工事検査手数料 審査7件 10,800円  検査4件 4,800円","152010-6000","611060-1000",15600,15600,0]
[47800,6198,"下水道使用料（井水） コンビニ入金分 ３件 令和２年度現年度分","151010-1000","335530-2000",10738,10738,"110109-0100"]
[47810,6199,"施設分担金 φ20 2件","151010-1000","152040-8000",418000,418000,0]
[47820,6200,"設計審査・工事検査手数料 審査7件 10,800円  検査4件 4,800円","151010-1000","152010-6000",15600,15600,"510101-0100"]
[47830,6201,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分","151010-1000","335530-6000",1180,1180,0]
[47840,6203,"農業集落排水処理施設使用料（井水） コンビニ入金分 ５件 平成３１年度過年度分","151010-1000","335530-6000",5880,5880,0]
[47850,6204,"過誤納入金の為 コンビニ入金分 ４件 令和２年６月４日収入分","151010-1000","335550-1000",9836,9836,"110109-0100"]
[47860,6205,"水道料金 銀行入金分 １２７件 令和２年度現年度分","151010-1000","152010-1000",943885,943885,0]
[47870,6206,"水道料金 銀行入金分 ３６件 平成３１年度過年度分","151010-1000","152010-1000",132298,132298,0]
[47880,6208,"水道料金 銀行入金分 （２）件 平成３０年度過年度分","151010-1000","152010-1000",20000,20000,0]
[47890,6209,"水道料金 銀行入金分 ２件 平成２９年度過年度分","151010-1000","152010-1000",1576,1576,0]
[47900,6210,"下水道使用料（上水併用） 銀行入金分 ７２件 令和２年度現年度分","151010-1000","335530-1000",409916,409916,0]
[47910,6211,"下水道使用料（上水併用） 銀行入金分 １７件 平成３１年度過年度分","151010-1000","335530-1000",37050,37050,0]
[47920,6212,"水道料金 銀行入金分 ５件 令和２年度現年度分","151010-1000","152010-1000",117733,117733,0]
[47930,6213,"水道料金 銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",803,803,0]
[47940,6214,"下水道使用料（井水） 銀行入金分 ３件 令和２年度現年度分","151010-1000","335530-2000",2936686,2936686,0]
[47950,6215,"電話料金 令和２年６月請求分（木津浄水場分）","711010-3300","333510-1000",2352,2587,0]
[47958,6215,"電話料金 令和２年６月請求分（木津浄水場分）","158030-1000","333510-1000",235,null,0]
[47960,6218,"水道料金 ゆうちょ銀行入金分 ９３件 令和２年度現年度分","151010-1000","152010-1000",355480,355480,0]
[47970,6219,"水道料金 ゆうちょ銀行入金分 ３５件 平成３１年度過年度分","151010-1000","152010-1000",127449,127449,0]
[47980,6220,"水道料金 ゆうちょ銀行入金分 （１）件 平成２７年度過年度分","151010-1000","152010-1000",5000,5000,0]
[47990,6221,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５３件 令和２年度現年度分","151010-1000","335530-1000",155846,155846,0]
[48000,6222,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２４件 平成３１年度過年度分","151010-1000","335530-1000",59668,59668,0]
[48010,6223,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",12875,12875,"311301-0100"]
[48020,6224,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 令和２","151010-1000","335530-7000",7670,7670,"110105-0100"]
[48030,6225,"水道料金 窓口入金分 １２件 令和２年度現年度分","151010-1000","152010-1000",26597,26597,0]
[48040,6227,"水道料金 窓口入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",608,608,0]
[48050,6228,"水道料金 窓口入金分 １件 平成２９年度過年度分","151010-1000","152010-1000",2440,2440,0]
[48060,6229,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分","151010-1000","335530-1000",9558,9558,"110109-0100"]
[48070,6230,"下水道使用料（上水併用） 窓口入金分 ６件 平成３１年度過年度分","151010-1000","335530-1000",12390,12390,"311301-0100"]
[48080,6232,"臨時用前受金 窓口入金分 ２件 ０４００３８／１９５１９４","151010-1000","334010-1000",60000,60000,0]
[48090,6233,"緑ヶ丘浄水場LAN配線修繕工事","711070-4300","333510-1000",40000,44000,0]
[48098,6233,"緑ヶ丘浄水場LAN配線修繕工事","158030-1000","333510-1000",4000,null,0]
[48100,6234,"緑ヶ丘浄水場№２次亜小出槽修理 一式 １８１，０００円","711010-4300","333510-1000",181000,199100,"410113-1100"]
[48108,6234,"緑ヶ丘浄水場№２次亜小出槽修理 一式 １８１，０００円","158030-1000","333510-1000",18100,null,"410113-1100"]
[48110,6235,"水質薬品 硝酸態窒素 １個×６，４８０円","711010-5500","333510-1000",6480,7128,0]
[48118,6235,"水質薬品 硝酸態窒素 １個×６，４８０円","158030-1000","333510-1000",648,null,0]
[48120,6236,"奈良市企業局事業系一般廃棄物収集・運搬業務委託 令和２年４月～令和７年３月 令和","711070-3700","333510-1000",11230,12353,0]
[48128,6236,"奈良市企業局事業系一般廃棄物収集・運搬業務委託 令和２年４月～令和７年３月 令和","158030-1000","333510-1000",1123,null,0]
[48130,6237,"ガソリン 令和２年５月分 （作業用）発電機 ３．８?×１１３．５円＝４３１円","711020-2700","333510-1000",431,474,0]
[48138,6237,"ガソリン 令和２年５月分 （作業用）発電機 ３．８?×１１３．５円＝４３１円","158030-1000","333510-1000",43,null,0]
[48140,6238,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約","711020-3700","333510-1000",4818000,5299800,"410107-2500"]
[48148,6238,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約","158030-1000","333510-1000",481800,null,"410107-2500"]
[48150,6239,"すいどうだよりデザイン委託 第70号 72,000円（税抜き）","711070-3700","333510-1000",72000,79200,0]
[48158,6239,"すいどうだよりデザイン委託 第70号 72,000円（税抜き）","158030-1000","333510-1000",7200,null,0]
[48160,6246,"ガソリン 令和２年５月分  ４７．０? 計５，３３４円 車番５１２１：２０．０?","711020-2700","333510-1000",5334,5867,0]
[48168,6246,"ガソリン 令和２年５月分  ４７．０? 計５，３３４円 車番５１２１：２０．０?","158030-1000","333510-1000",533,null,0]
[48170,6247,"ガソリン 令和２年５月分 ７３．５? 計８，３４２円 車番１４４４：２９．５?×","711040-2700","333510-1000",8342,9176,0]
[48178,6247,"ガソリン 令和２年５月分 ７３．５? 計８，３４２円 車番１４４４：２９．５?×","158030-1000","333510-1000",834,null,0]
[48180,6248,"令和２年５月分住民税を支払うもの","333510-1000","151010-1000",4143300,4143300,"210111-0300"]
[48190,6249,"令和２年５月支給分に係る所得税を支払うもの","333510-1000","151010-1000",1988850,1988850,"210107-5700"]
[48200,6250,"株式会社商工組合中央金庫について、奈良市企業局収納取扱金融機関の指定取消し（令和","333510-1000","151010-1000",200000,200000,"210105-0300"]
[48210,6251,"高圧電力 （北部浄水場） その他季電力 10,774kwh 5月請求分","333510-1000","151010-1000",246833,246833,"210105-2500"]
[48220,6252,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 28,613kwh 5月請求分","333510-1000","151010-1000",547141,547141,"210107-2500"]
[48230,6253,"高圧電力（原水分配池） その他季電力 24,052kwh 5月請求分","333510-1000","151010-1000",466888,466888,"210107-1100"]
[48240,6254,"業務費 回線使用料（Ｋ??Ⅰ） ５月請求分（３２－５７０１県外通話料）","333510-1000","151010-1000",221,221,0]
[48250,6255,"電話料金 令和２年５月請求分 ２２－２４２９ 他５件","333510-1000","151010-1000",2849,2849,0]
[48260,6256,"通信運搬費 柳生事務所用（5月請求分） 94-0330 1,031円 94-03","333510-1000","151010-1000",1432,1432,0]
[48270,6257,"電話料金 イリジウムサービス（衛星電話） 令和２年５月請求分（４月利用分）","333510-1000","151010-1000",11800,11800,0]
[48280,6258,"（長期）自家用電気工作物保安管理業務委託 奈良市奈良阪町地内他２０箇所 契約期間","333510-1000","151010-1000",6204000,6204000,"210111-0300"]
[48290,6259,"業務費 回線使用料（ＮＴＴ） ５月請求分（コンビニ３２－５７０１）","333510-1000","151010-1000",3885,3885,0]
[48300,6260,"電話料金（NTT） ５月請求分 ３４－５１９９ 他１７回線","333510-1000","151010-1000",126836,126836,"210101-5500"]
[48310,6261,"電話料金 令和２年５月請求分 ２２－２４２９ 他６件","333510-1000","151010-1000",17713,17713,0]
[48320,6262,"施設電話代（布目取水場 他3施設）5月請求分","333510-1000","151010-1000",10205,10205,0]
[48330,6263,"通信運搬費 柳生事務所用（5月請求分） 94-0330 3,621円 94-03","333510-1000","151010-1000",10940,10940,0]
[48340,6264,"ＮＴＴ回線使用料 ４・５月分 ＩＮＳパケット基本料 ２ヵ月×１，０００円","333510-1000","151010-1000",2200,2200,0]
[48350,6265,"工事前払金 緑ヶ丘浄水場高架水槽更新工事（２－２－４）木津川市梅谷地内（緑ヶ丘浄","333510-1000","151010-1000",196980000,196980000,"210111-3900"]
[48360,6266,"設備遠隔監視 月ヶ瀬  5回線×2,400円 5月請求分","333510-1000","151010-1000",13200,13200,0]
[48370,6267,"設備遠隔監視 都祁  4回線×2,400円 5月請求分","333510-1000","151010-1000",10560,10560,0]
[48380,6268,"臨時前受金の精算還付金 令和2年5月22日～27日 精算分 計 7 件","333510-1000","151010-1000",164350,164350,"210103-3300"]
[48390,6269,"仮設前受金の精算還付金 令和2年5月22日～28日 精算分 計 9 件","333510-1000","151010-1000",189420,189420,"210105-0100"]
[48400,6270,"高圧電力（都祁浄水場） その他季電力 22,833kwh 5月請求分","333510-1000","151010-1000",464972,464972,"210107-0300"]
[48410,6271,"高圧電力（布目取水場） その他季電力 38,714kwh 5月請求分","333510-1000","151010-1000",748090,748090,"210107-3300"]
[48420,6272,"一般事務用品 パンチレスファイル １０冊×３１５円 Ｚファイル １０冊×１８８円","711040-2500","333510-1000",8070,8877,0]
[48428,6272,"一般事務用品 パンチレスファイル １０冊×３１５円 Ｚファイル １０冊×１８８円","158030-1000","333510-1000",807,null,0]
[48430,6274,"水道メーター(新品) Φ５０ １３個×２９，８００円","155020-1000","333510-1000",387400,426140,"410111-2700"]
[48438,6274,"水道メーター(新品) Φ５０ １３個×２９，８００円","158030-1000","333510-1000",38740,null,"410111-2700"]
[48440,6275,"臨時用前受金を水道料金に振替  令和2年6月4日 精算分  計 1 件","334010-1000","152010-1000",2750,2750,"210111-4100"]
[48450,6276,"仮設用前受金を水道料金に振替  令和2年6月4日 精算分  計 2 件","334010-2000","152010-1000",10450,10450,"210113-0300"]
[48460,6277,"水道料金 窓口入金分 １５件 平成３１年度過年度分","151010-1000","152010-1000",38104,38104,0]
[48470,6278,"工事及び維持管理用品 グリップカラビナ（バイオレット ２個×２４８円 スカイブル","711040-2500","333510-1000",992,1091,0]
[48478,6278,"工事及び維持管理用品 グリップカラビナ（バイオレット ２個×２４８円 スカイブル","158030-1000","333510-1000",99,null,0]
[48480,6279,"コンビニ収納代行手数料  ６月請求分 単価契約 基本料金３，０００円 取扱手数料","711060-3900","333510-1000",1198975,1318872,"410107-0300"]
[48488,6279,"コンビニ収納代行手数料  ６月請求分 単価契約 基本料金３，０００円 取扱手数料","158030-1000","333510-1000",119897,null,"410107-0300"]
[48490,6280,"一般事務用品 カードケース硬質（Ａ３判１０枚入） １パック×２，５７０円","711040-2500","333510-1000",2570,2827,0]
[48498,6280,"一般事務用品 カードケース硬質（Ａ３判１０枚入） １パック×２，５７０円","158030-1000","333510-1000",257,null,0]
[48500,6282,"ハンディ賃借及び保守料 ６月分","711060-4100","333510-1000",101100,111210,0]
[48508,6282,"ハンディ賃借及び保守料 ６月分","158030-1000","333510-1000",10110,null,0]
[48510,6283,"水道メーター（固定） 計114個 φ13 5個 φ20 104個 φ25 3個","111035-4000","155020-1000",218430,218430,0]
[48520,6284,"水道メーター（固定） 計1個 φ20 1個","111035-4000","155020-1000",1800,1800,0]
[48530,6285,"施設分担金 φ20 4件 φ13～20 1件","152040-8000","361080-6000",936100,851000,"210507-0100"]
[48538,6285,"施設分担金 φ20 4件 φ13～20 1件","152040-8000","336010-1000",null,85100,"210507-0100"]
[48540,6286,"水道メーター（固定） 計1個 φ20 1個","111035-4000","155020-1000",1800,1800,0]
[48550,6287,"設計審査・工事検査手数料 審査6件 10,400円 検査6件 10,400円","152010-6000","611060-1000",20800,20800,0]
[48560,6288,"水道メーター（取替） 計1,661個 φ13 815個 φ20 771個 φ25","711030-7300","155020-1000",2680800,2680800,"210114-5300"]
[48570,6289,"施設分担金 φ20 4件 φ13～20 1件","151010-1000","152040-8000",936100,936100,0]
[48580,6290,"設計審査・工事検査手数料 審査6件 10,400円 検査6件 10,400円","151010-1000","152010-6000",20800,20800,0]
[48590,6291,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分","158050-1000","333510-1000",10627,10627,0]
[48600,6292,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分","158050-1000","333510-1000",5412,5412,0]
[48610,6293,"一般事務用品 発泡クリップファイル ７冊×１９９円","711010-2500","333510-1000",1393,1533,0]
[48618,6293,"一般事務用品 発泡クリップファイル ７冊×１９９円","158030-1000","333510-1000",140,null,0]
[48620,6294,"令和２年度前期布目ダム管理費負担金（水道用水分）","711075-6700","333510-1000",5601113,6161224,"410107-0300"]
[48628,6294,"令和２年度前期布目ダム管理費負担金（水道用水分）","158030-1000","333510-1000",560111,null,"410107-0300"]
[48630,6295,"廃車に伴う自動車損害賠償責任保険料の戻入 奈良４８０え９０８９","152020-6000","612090-3000",9940,9940,0]
[48640,6296,"廃車に伴う自動車損害賠償責任保険料の戻入 奈良４８０え９０８９","151010-1000","152020-6000",9940,9940,"110109-0100"]
[48650,6299,"総経費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ５月分","711070-2500","333510-1000",14874,16361,0]
[48658,6299,"総経費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ５月分","158030-1000","333510-1000",1487,null,0]
[48660,6300,"水道料金 銀行入金分 ８０件 令和２年度現年度分","151010-1000","152010-1000",2153886,2153886,0]
[48670,6301,"水道料金 銀行入金分 １５件 平成３１年度過年度分","151010-1000","152010-1000",83869,83869,0]
[48680,6302,"水道料金 銀行入金分 １件 平成２９年度過年度分","151010-1000","152010-1000",5564,5564,0]
[48690,6303,"下水道使用料（上水併用） 銀行入金分 ４６件 令和２年度現年度分","151010-1000","335530-1000",1359381,1359381,0]
[48700,6304,"下水道使用料（上水併用） 銀行入金分 １２件 平成３１年度過年度分","151010-1000","335530-1000",47436,47436,0]
[48710,6305,"下水道使用料（上水併用） 銀行入金分 １件 平成２９年度過年度分","151010-1000","335530-1000",2436,2436,0]
[48720,6306,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-5000",1770,1770,0]
[48730,6307,"水道料金 銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",20669,20669,0]
[48740,6308,"下水道使用料（井水） 銀行入金分 ３件 令和２年度現年度分","151010-1000","335530-2000",962406,962406,0]
[48750,6309,"水道料金 ゆうちょ銀行入金分 ３８件 令和２年度現年度分","151010-1000","152010-1000",93897,93897,0]
[48760,6310,"水道料金 ゆうちょ銀行入金分 ２７件 平成３１年度過年度分","151010-1000","152010-1000",92063,92063,0]
[48770,6311,"水道料金 ゆうちょ銀行入金分 ２件 平成２６年度過年度分","151010-1000","152010-1000",6762,6762,0]
[48780,6312,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２１件 令和２年度現年度分","151010-1000","335530-1000",49305,49305,0]
[48790,6313,"下水道使用料（上水併用） ゆうちょ銀行入金分 １６件 平成３１年度過年度分","151010-1000","335530-1000",33512,33512,0]
[48800,6314,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 平成２６年度過年度分","151010-1000","335530-1000",3238,3238,0]
[48810,6315,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",11693,11693,"110317-0500"]
[48820,6316,"課内備品 電話機 JDS08CLC 1台×5,610円","711030-2500","333510-1000",5100,5610,0]
[48828,6316,"課内備品 電話機 JDS08CLC 1台×5,610円","158030-1000","333510-1000",510,null,0]
[48830,6318,"臨時前受金の精算還付金 令和2年6月1日～4日 精算分 計 2 件","334010-1000","333510-1000",48450,48450,"210113-0100"]
[48840,6319,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月５日収入分","151010-1000","335550-1000",25,25,0]
[48850,6321,"課内備品  ソフト  イキナリPDF Ver7 COMPPOSA（W10) 1個","711030-2500","333510-1000",9900,10890,0]
[48858,6321,"課内備品  ソフト  イキナリPDF Ver7 COMPPOSA（W10) 1個","158030-1000","333510-1000",990,null,0]
[48860,6323,"水道料金 窓口入金分 ８件 令和２年度現年度分","151010-1000","152010-1000",13590,13590,"311301-0100"]
[48870,6325,"仮設前受金の精算還付金 令和2年6月1日～4日 精算分 計 4 件","334010-2000","333510-1000",145060,145060,"210113-2300"]
[48880,6326,"水道料金 窓口入金分 １７件 平成３１年度過年度分","151010-1000","152010-1000",49947,49947,0]
[48890,6327,"ガソリン 令和２年５月分 車番１８７：２６．２４?×１１３．５円＝２，９７８円","711020-2700","333510-1000",2978,3275,0]
[48898,6327,"ガソリン 令和２年５月分 車番１８７：２６．２４?×１１３．５円＝２，９７８円","158030-1000","333510-1000",297,null,0]
[48900,6328,"水道料金 窓口入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",788,788,0]
[48910,6329,"下水道使用料（上水併用） 窓口入金分 ６件 令和２年度現年度分","151010-1000","335530-1000",5900,5900,0]
[48920,6330,"下水道使用料（上水併用） 窓口入金分 １１件 平成３１年度過年度分","151010-1000","335530-1000",29540,29540,0]
[48930,6332,"下水道使用料（上水併用） 窓口入金分 １件 平成３０年度過年度分","151010-1000","335530-1000",116,116,0]
[48940,6333,"臨時用前受金 窓口入金分 １件 １０６３８６","151010-1000","334010-1000",30000,30000,0]
[48950,6334,"（長期）コピー料金（単価契約） 令和２年５月分 DC-V 6080 CP 202","711070-2500","333510-1000",41670,45836,0]
[48958,6334,"（長期）コピー料金（単価契約） 令和２年５月分 DC-V 6080 CP 202","158030-1000","333510-1000",4166,null,0]
[48960,6335,"仮設用前受金 窓口入金分 １件 ０２５０８４","151010-1000","334010-2000",30000,30000,0]
[48970,6337,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","611060-1000",1100,1000,"210507-0100"]
[48978,6337,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","336010-1000",null,100,"210507-0100"]
[48980,6338,"給水再開手数料 窓口入金分 １件 １,１００円×１件","151010-1000","152010-6000",1100,1100,0]
[48990,6339,"電気料金 南永井町 他６件分 （配水管の電食防止用）","711040-2900","333510-1000",3242,3562,0]
[48998,6339,"電気料金 南永井町 他６件分 （配水管の電食防止用）","158030-1000","333510-1000",320,null,0]
[49000,6340,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","711040-5700","333510-1000",27500,30250,0]
[49008,6340,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","158030-1000","333510-1000",2750,null,0]
[49010,6342,"業務費 備消品費 一般事務用品 カラー用紙Ａ４（クリーム） ２箱×２，８４５円","711060-2500","333510-1000",5690,6259,0]
[49018,6342,"業務費 備消品費 一般事務用品 カラー用紙Ａ４（クリーム） ２箱×２，８４５円","158030-1000","333510-1000",569,null,0]
[49020,6343,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日）","711010-4100","333510-1000",175000,189000,0]
[49028,6343,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日）","158030-1000","333510-1000",14000,null,0]
[49030,6344,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３","711010-4100","333510-1000",621000,670680,"410111-1300"]
[49038,6344,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３","158030-1000","333510-1000",49680,null,"410111-1300"]
[49040,6345,"水道料金等収納業務委託料（単価契約） ５月分 ７９件×５０円","711060-3700","333510-1000",3950,4345,0]
[49048,6345,"水道料金等収納業務委託料（単価契約） ５月分 ７９件×５０円","158030-1000","333510-1000",395,null,0]
[49050,6346,"本局空調設備ガス料金 令和２年６月請求分 ３１? 使用番号51-00-120-0","711070-2900","333510-1000",3443,3787,0]
[49058,6346,"本局空調設備ガス料金 令和２年６月請求分 ３１? 使用番号51-00-120-0","158030-1000","333510-1000",344,null,0]
[49060,6347,"本局空調設備ガス料金 令和２年６月請求分 ３５? 使用番号51-00-120-0","711070-2900","333510-1000",5645,6209,0]
[49068,6347,"本局空調設備ガス料金 令和２年６月請求分 ３５? 使用番号51-00-120-0","158030-1000","333510-1000",564,null,0]
[49070,6348,"施設分担金 φ25 1件 φ13～20 1件 φ20～25 1件","152040-8000","361080-6000",595100,541000,"210507-0100"]
[49078,6348,"施設分担金 φ25 1件 φ13～20 1件 φ20～25 1件","152040-8000","336010-1000",null,54100,"210507-0100"]
[49080,6349,"設計審査・工事検査手数料  審査3件 6,000円 検査3件 6,000円","152010-6000","611060-1000",12000,12000,0]
[49090,6350,"施設分担金 φ25 1件 φ13～20 1件 φ20～25 1件","151010-1000","152040-8000",595100,595100,0]
[49100,6351,"設計審査・工事検査手数料  審査3件 6,000円 検査3件 6,000円","151010-1000","152010-6000",12000,12000,"311301-0100"]
[49110,6352,"コピー用紙 （単価契約）（A4）16箱×1,226円、（A3）8箱×1,480円","711070-2500","333510-1000",31456,34601,0]
[49118,6352,"コピー用紙 （単価契約）（A4）16箱×1,226円、（A3）8箱×1,480円","158030-1000","333510-1000",3145,null,0]
[49120,6353,"水道料金 銀行入金分 ４９件 令和２年度現年度分","151010-1000","152010-1000",892192,892192,0]
[49130,6354,"水道料金 銀行入金分 ７件 平成３１年度過年度分","151010-1000","152010-1000",37147,37147,0]
[49140,6356,"下水道使用料（上水併用） 銀行入金分 ２５件 令和２年度現年度分","151010-1000","335530-1000",359577,359577,0]
[49150,6357,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分","151010-1000","335530-1000",15104,15104,"510101-0100"]
[49160,6358,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-5000",1416,1416,0]
[49170,6359,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２","711040-5700","333510-1000",160840,176924,0]
[49178,6359,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２","158030-1000","333510-1000",16084,null,0]
[49180,6360,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-2000",528239,528239,0]
[49190,6362,"メールシーラー賃借及び保守料 ６月分","711060-4100","333510-1000",34000,37400,0]
[49198,6362,"メールシーラー賃借及び保守料 ６月分","158030-1000","333510-1000",3400,null,0]
[49200,6363,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)","711077-3700","333510-1000",6600,7260,0]
[49208,6363,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)","158030-1000","333510-1000",660,null,0]
[49210,6364,"上下水道料金システム保守点検委託 ４・５・６月分","711060-3700","333510-1000",905250,995775,"410109-2700"]
[49218,6364,"上下水道料金システム保守点検委託 ４・５・６月分","158030-1000","333510-1000",90525,null,"410109-2700"]
[49220,6365,"水道料金 窓口入金分 １５件 令和２年度現年度分","151010-1000","152010-1000",31877,31877,0]
[49230,6366,"水道料金 窓口入金分 ２３件 平成３１年度過年度分","151010-1000","152010-1000",63145,63145,0]
[49240,6367,"下水道使用料（上水併用） 窓口入金分 １３件 令和２年度現年度分","151010-1000","335530-1000",13570,13570,"311301-0100"]
[49250,6368,"職員貸与品 ヘルメット（ＳＣ－１１ＢＲＡ－ＫＰ） １個×１，６００円","711020-2500","333510-1000",1600,1760,0]
[49258,6368,"職員貸与品 ヘルメット（ＳＣ－１１ＢＲＡ－ＫＰ） １個×１，６００円","158030-1000","333510-1000",160,null,0]
[49260,6369,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分","151010-1000","335530-1000",21594,21594,0]
[49270,6370,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保","711075-3700","333510-1000",79150,87065,0]
[49278,6370,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保","158030-1000","333510-1000",7915,null,0]
[49280,6371,"臨時用前受金 窓口入金分 １件 １９５１９８","151010-1000","334010-1000",30000,30000,0]
[49290,6372,"仮設用前受金 窓口入金分 ５件 ０２５０６６／０２５０６９／０２５０８９／０２５","151010-1000","334010-2000",150000,150000,0]
[49300,6373,"軽油 令和２年６月請求分 ３２?×６７．２円＝２，１５０円（１２－５３）","711010-2700","333510-1000",2150,2365,0]
[49308,6373,"軽油 令和２年６月請求分 ３２?×６７．２円＝２，１５０円（１２－５３）","158030-1000","333510-1000",215,null,0]
[49310,6374,"軽油引取税 令和２年６月請求分 ３２?×３２．１円＝１，０２７円","711010-2700","333510-1000",1027,1027,"210114-1100"]
[49320,6375,"水道料金 ゆうちょ銀行入金分 ２３件 令和２年度現年度分","151010-1000","152010-1000",53711,53711,0]
[49330,6376,"東部管理費 ガソリン 令和２年６月請求分 ２６．０?×１１３．５円＝２，９５１円","711073-2700","333510-1000",5788,6367,0]
[49338,6376,"東部管理費 ガソリン 令和２年６月請求分 ２６．０?×１１３．５円＝２，９５１円","158030-1000","333510-1000",579,null,0]
[49340,6377,"ガソリン令和２年６月請求分７９?×１１３．５円＝８，９６６円（１７－８４）４５?","711010-2700","333510-1000",35183,38701,0]
[49348,6377,"ガソリン令和２年６月請求分７９?×１１３．５円＝８，９６６円（１７－８４）４５?","158030-1000","333510-1000",3518,null,0]
[49350,6378,"ガソリン 令和２年６月請求分 ４９?×１１３．５円＝５，５６１円（９０－８８）","711070-2700","333510-1000",5561,6117,0]
[49358,6378,"ガソリン 令和２年６月請求分 ４９?×１１３．５円＝５，５６１円（９０－８８）","158030-1000","333510-1000",556,null,0]
[49360,6379,"ガソリン 令和２年６月請求分 ７７．０?×１１３．５円＝８，７３９円（１１－９３","711010-2700","333510-1000",8739,9612,0]
[49368,6379,"ガソリン 令和２年６月請求分 ７７．０?×１１３．５円＝８，７３９円（１１－９３","158030-1000","333510-1000",873,null,0]
[49370,6380,"ガソリン 令和２年６月請求分 ７９?×１１３．５円＝８，９６６円（１１－９３ ２","711010-2700","333510-1000",8966,9862,0]
[49378,6380,"ガソリン 令和２年６月請求分 ７９?×１１３．５円＝８，９６６円（１１－９３ ２","158030-1000","333510-1000",896,null,0]
[49380,6381,"水道料金 ゆうちょ銀行入金分 ５件 平成３１年度過年度分","151010-1000","152010-1000",43064,43064,0]
[49390,6383,"下水道使用料（上水併用） ゆうちょ銀行入金分 １５件 令和２年度現年度分","151010-1000","335530-1000",28438,28438,0]
[49400,6384,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４件 平成３１年度過年度分","151010-1000","335530-1000",11800,11800,"311101-0100"]
[49410,6385,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",1606,1606,0]
[49420,6386,"水道料金 ゆうちょ銀行入金分 ５件 平成３１年度過年度分","151010-1000","152010-1000",3985,3985,0]
[49430,6387,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 ２件 令和２","151010-1000","335530-7000",236,236,0]
[49440,6388,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 ２件 平成３","151010-1000","335530-7000",234,234,0]
[49450,6389,"奈良市企業局庁舎樹木等管理業務委託 契約期間 令和２年４月１５日～令和３年３月１","711070-3700","333510-1000",30000,33000,0]
[49458,6389,"奈良市企業局庁舎樹木等管理業務委託 契約期間 令和２年４月１５日～令和３年３月１","158030-1000","333510-1000",3000,null,0]
[49460,6390,"フォークリフト運転技能講習 受講料 ３６，８００円 講習日 ７月６日～９日 受講","711010-1700","333510-1000",33455,36800,0]
[49468,6390,"フォークリフト運転技能講習 受講料 ３６，８００円 講習日 ７月６日～９日 受講","158030-1000","333510-1000",3345,null,0]
[49470,6391,"フォークリフト運転技能講習 テキスト代 ２，２００円 講習日 ７月６日～９日 受","711010-2500","333510-1000",2000,2200,0]
[49478,6391,"フォークリフト運転技能講習 テキスト代 ２，２００円 講習日 ７月６日～９日 受","158030-1000","333510-1000",200,null,0]
[49480,6392,"職員貸与品 ウインジョブ（安全靴）１足×７，８４０円（岩田 ２７．５ｃｍ）","711010-2500","333510-1000",7840,8624,0]
[49488,6392,"職員貸与品 ウインジョブ（安全靴）１足×７，８４０円（岩田 ２７．５ｃｍ）","158030-1000","333510-1000",784,null,0]
[49490,6393,"課内備品 キレイキレイ薬用ＨＳ（ハンドソープ ２００ｍｌ）１個×１５８円","711010-2500","333510-1000",144,158,0]
[49498,6393,"課内備品 キレイキレイ薬用ＨＳ（ハンドソープ ２００ｍｌ）１個×１５８円","158030-1000","333510-1000",14,null,0]
[49500,6394,"課内備品 キレイキレイ液体ハンドソープ （８００ｍｌ）１個×４２８円","711010-2500","333510-1000",390,428,0]
[49508,6394,"課内備品 キレイキレイ液体ハンドソープ （８００ｍｌ）１個×４２８円","158030-1000","333510-1000",38,null,0]
[49510,6395,"ランプ類・セル類一式 ハロゲンランプ（ミラー付）１個×３，８００円","711010-5700","333510-1000",3800,4180,0]
[49518,6395,"ランプ類・セル類一式 ハロゲンランプ（ミラー付）１個×３，８００円","158030-1000","333510-1000",380,null,0]
[49520,6396,"維持管理用材料（須川ダム場内整備用）再生クラッシャラン ９?×２，０００円","711010-5700","333510-1000",18000,19800,0]
[49528,6396,"維持管理用材料（須川ダム場内整備用）再生クラッシャラン ９?×２，０００円","158030-1000","333510-1000",1800,null,0]
[49530,6398,"工事及び維持管理用品 結束バンド１００本入り １個×３９８円 ビニールテープ広幅","711040-2500","333510-1000",972,1069,0]
[49538,6398,"工事及び維持管理用品 結束バンド１００本入り １個×３９８円 ビニールテープ広幅","158030-1000","333510-1000",97,null,0]
[49540,6399,"電話料金（簡易水道施設用）6月請求分 0743-92-0330","711077-3300","333510-1000",2862,3148,0]
[49548,6399,"電話料金（簡易水道施設用）6月請求分 0743-92-0330","158030-1000","333510-1000",286,null,0]
[49550,6406,"燃料費 公用車ガソリン（5月分） 43-85号車 26?×113.5円","711073-2700","333510-1000",2951,3246,0]
[49558,6406,"燃料費 公用車ガソリン（5月分） 43-85号車 26?×113.5円","158030-1000","333510-1000",295,null,0]
[49560,6407,"水道施設電気料金（都祁分） 5月分 使用量 16,636kwh","711075-5300","333510-1000",360940,397029,"410111-0300"]
[49568,6407,"水道施設電気料金（都祁分） 5月分 使用量 16,636kwh","158030-1000","333510-1000",36089,null,"410111-0300"]
[49570,6408,"水道施設電気料金（都祁分）5月分  使用量 1,962kwh","711075-2900","333510-1000",46133,50735,0]
[49578,6408,"水道施設電気料金（都祁分）5月分  使用量 1,962kwh","158030-1000","333510-1000",4602,null,0]
[49580,6409,"給料（時間額会計年度任用職員） ５月分","711070-0100","333510-1000",122472,122472,"210115-5700"]
[49590,6410,"通勤手当（時間額会計年度任用職員） ５月分","711070-0300","333510-1000",5528,6080,0]
[49598,6410,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",552,null,0]
[49600,6411,"給料（時間額会計年度任用職員） ５月分","711070-0100","333510-1000",122472,122472,"210115-5700"]
[49610,6412,"通勤手当（時間額会計年度任用職員） ５月分","711070-0300","333510-1000",5873,6460,0]
[49618,6412,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",587,null,0]
[49620,6413,"給料（時間額会計年度任用職員） ５月分","711070-0100","333510-1000",108864,108864,"210115-5500"]
[49630,6414,"給料（時間額会計年度任用職員） ５月分","711070-0100","333510-1000",110992,110992,"210115-5500"]
[49640,6415,"通勤手当（時間額会計年度任用職員） ５月分","711070-0300","333510-1000",4146,4560,0]
[49648,6415,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",414,null,0]
[49650,6416,"水道料金 隔月分 ４月分 三条本町 奈良駅長他 全125,901件 2,897,","152010-1000","611010-1000",569274640,517522400,"210507-0100"]
[49658,6416,"水道料金 隔月分 ４月分 三条本町 奈良駅長他 全125,901件 2,897,","152010-1000","336010-1000",null,51752240,"210507-0100"]
[49660,6417,"給料（時間額会計年度任用職員） ５月分","711060-0100","333510-1000",122472,122472,"210115-3700"]
[49670,6418,"通勤手当（時間額会計年度任用職員） ５月分","711060-0300","333510-1000",4328,4760,0]
[49678,6418,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",432,null,0]
[49680,6419,"給料（時間額会計年度任用職員） ５月分","711060-0100","333510-1000",110992,110992,"210115-3700"]
[49690,6420,"通勤手当（時間額会計年度任用職員） ５月分","711060-0300","333510-1000",4837,5320,0]
[49698,6420,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",483,null,0]
[49700,6421,"給料（時間額会計年度任用職員） ５月分","711060-0100","333510-1000",84903,84903,"210115-3700"]
[49710,6422,"通勤手当（時間額会計年度任用職員） ５月分","711060-0300","333510-1000",3782,4160,0]
[49718,6422,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",378,null,0]
[49720,6423,"給料（時間額会計年度任用職員） ５月分","711040-0100","333510-1000",116625,116625,"210114-5700"]
[49730,6424,"通勤手当（時間額会計年度任用職員） ５月分","711040-0300","333510-1000",8037,8840,0]
[49738,6424,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",803,null,0]
[49740,6425,"水道料金 毎月分 ５月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全829件","152010-1000","611010-1000",51399691,46726992,"210507-0100"]
[49748,6425,"水道料金 毎月分 ５月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全829件","152010-1000","336010-1000",null,4672699,"210507-0100"]
[49750,6426,"給料（時間額会計年度任用職員） ５月分","711040-0100","333510-1000",117558,117558,"210114-5700"]
[49760,6427,"通勤手当（時間額会計年度任用職員） ５月分","711040-0300","333510-1000",8037,8840,0]
[49768,6427,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",803,null,0]
[49770,6428,"給料（時間額会計年度任用職員） ５月分","711040-0100","333510-1000",117558,117558,"210114-5700"]
[49780,6429,"給料（時間額会計年度任用職員） ５月分","711040-0100","333510-1000",110992,110992,"210114-5500"]
[49790,6430,"通勤手当（時間額会計年度任用職員） ５月分","711040-0300","333510-1000",6410,7050,0]
[49798,6430,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",640,null,0]
[49800,6431,"給料（時間額会計年度任用職員） ５月分","711040-0100","333510-1000",111510,111510,"210114-5500"]
[49810,6432,"通勤手当（時間額会計年度任用職員） ５月分","711040-0300","333510-1000",9273,10200,0]
[49818,6432,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",927,null,0]
[49820,6433,"給料（時間額会計年度任用職員） ５月分","711040-0100","333510-1000",117558,117558,"210114-5700"]
[49830,6434,"通勤手当（時間額会計年度任用職員） ５月分","711040-0300","333510-1000",5182,5700,0]
[49838,6434,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",518,null,0]
[49840,6435,"給料（時間額会計年度任用職員） ５月分","711030-0100","333510-1000",122472,122472,"210114-3300"]
[49850,6436,"手当（時間額会計年度任用職員） ５月分","711030-0300","333510-1000",3888,3888,"210114-3300"]
[49860,6437,"通勤手当（時間額会計年度任用職員） ５月分","711030-0300","333510-1000",13600,14960,0]
[49868,6437,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",1360,null,0]
[49870,6438,"給料（時間額会計年度任用職員） ５月分","711030-0100","333510-1000",122472,122472,"210114-3300"]
[49880,6439,"手当（時間額会計年度任用職員） ５月分","711030-0300","333510-1000",972,972,"210114-3300"]
[49890,6440,"通勤手当（時間額会計年度任用職員） ５月分","711030-0300","333510-1000",6219,6840,0]
[49898,6440,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",621,null,0]
[49900,6441,"給料（時間額会計年度任用職員） ５月分","711030-0100","333510-1000",117558,117558,"210114-2900"]
[49910,6442,"手当（時間額会計年度任用職員） ５月分","711030-0300","333510-1000",4665,4665,"210114-3300"]
[49920,6443,"通勤手当（時間額会計年度任用職員） ５月分","711030-0300","333510-1000",6219,6840,0]
[49928,6443,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",621,null,0]
[49930,6444,"給料（時間額会計年度任用職員） ５月分","711030-0100","333510-1000",117929,117929,"210114-3300"]
[49940,6445,"手当（時間額会計年度任用職員） ５月分","711030-0300","333510-1000",11892,11892,"210114-3700"]
[49950,6446,"通勤手当（時間額会計年度任用職員） ５月分","711030-0300","333510-1000",5528,6080,0]
[49958,6446,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",552,null,0]
[49960,6459,"給料（時間額会計年度任用職員） ５月分","711010-0100","333510-1000",122472,122472,"210113-7100"]
[49970,6460,"給料（時間額会計年度任用職員） ５月分","711010-0100","333510-1000",122472,122472,"210113-7100"]
[49980,6461,"通勤手当（時間額会計年度任用職員） ５月分","711010-0300","333510-1000",7264,7990,0]
[49988,6461,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",726,null,0]
[49990,6462,"給料（時間額会計年度任用職員） ５月分","711010-0100","333510-1000",107085,107085,"210113-7100"]
[50000,6463,"通勤手当（時間額会計年度任用職員） ５月分","711010-0300","333510-1000",6219,6840,0]
[50008,6463,"通勤手当（時間額会計年度任用職員） ５月分","158030-1000","333510-1000",621,null,0]
[50010,6464,"営業業務包括業務委託料 ５月分","711060-3700","333510-1000",15908000,17498800,"410107-2500"]
[50018,6464,"営業業務包括業務委託料 ５月分","158030-1000","333510-1000",1590800,null,"410107-2500"]
[50020,6465,"水道料金 臨時・仮設分 ５月分 平松四丁目 一建設（株）他 ５７件 1,827?","152010-1000","611010-1000",1004850,913500,"210507-0100"]
[50028,6465,"水道料金 臨時・仮設分 ５月分 平松四丁目 一建設（株）他 ５７件 1,827?","152010-1000","336010-1000",null,91350,"210507-0100"]
[50030,6467,"浄化槽保守点検料 １回目（木津浄水場） 点検日：令和元２年５月１８日","333510-1000","151010-1000",4400,4400,0]
[50040,6468,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年５月請求分","333510-1000","151010-1000",12562,12562,0]
[50050,6469,"ＬＰガス 須川ダム 令和２年５月請求分 １２．１?","333510-1000","151010-1000",8148,8148,0]
[50060,6470,"維持管理用材料（登美ヶ丘ポンプ所用）グレーチング ３個×４，９８０円","333510-1000","151010-1000",14940,14940,0]
[50070,6471,"課内備品セーフティーゴーグル１個×７９８円６００ニトリルモデルＬＬ（ビニール手袋","333510-1000","151010-1000",2022,2022,0]
[50080,6472,"水道施設機器材料費 Ⅴベルト A52  3P×513円（石打浄水場用）","333510-1000","151010-1000",1693,1693,0]
[50090,6473,"備消品費（職員貸与品） 766Nｲｴﾛｰ（安全長靴） 1足×4,500円","333510-1000","151010-1000",4950,4950,0]
[50100,6474,"修繕用材料 レジンボックス１号 鉄蓋 3個×8,850円 他5品","333510-1000","151010-1000",65692,65692,"210101-2500"]
[50110,6475,"修繕用材料 レジンボックス１号 鉄蓋 1個×8,850円 他5品","333510-1000","151010-1000",47443,47443,"110101-0100"]
[50120,6476,"修繕費 奈良市月ヶ瀬桃香野地内 桃香野配水池自動通報装置修理 一式 430,00","333510-1000","151010-1000",473000,473000,"210107-1100"]
[50130,6477,"水道施設機器材料費 新明和水中ポンプ CRS501 S-F50  2台×50,6","333510-1000","151010-1000",111320,111320,"210101-3900"]
[50140,6478,"都祁浄水場（奈良市都祁馬場町地内） 消防用設備点検業務委託 50,600円（税込","333510-1000","151010-1000",25300,25300,0]
[50150,6479,"東部事務所（奈良市柳生町地内） 消防用設備点検業務委託 一式 33,880円（税","333510-1000","151010-1000",16940,16940,0]
[50160,6480,"機械設備材料（緑ヶ丘浄水場次亜注入器用）バッテリ １個×２，９９０円、両端金具Ｆ","333510-1000","151010-1000",70745,70745,"210101-2500"]
[50170,6481,"固相抽出カートリッジ類一式 メール ルアーユニオン ＰＰ製（５０１０－５２０１２","333510-1000","151010-1000",6336,6336,0]
[50180,6482,"維持管理用材料（平清水系配水池残塩計用）回転電極（金電極）１個×５２，０００円、","333510-1000","151010-1000",194700,194700,"210105-0300"]
[50190,6483,"維持管理用材料（東部施設水質計器用）自動給水ポンプ ２台×６０，０００円","333510-1000","151010-1000",132000,132000,"210101-5500"]
[50200,6484,"施設補修材料（前川水位計用）標準プローブ（ＦＬ－Ｐ２００ＬＳ０）１本×１１，００","333510-1000","151010-1000",28050,28050,0]
[50210,6485,"一般事務用品 フリクションボール替芯３本（ブラック ５袋×２９７円 レッド ５袋","333510-1000","151010-1000",4455,4455,0]
[50220,6486,"総係費備消品費 一般事務用品 カバーアップテープ ５７８円  替芯（１０本入）","333510-1000","151010-1000",2368,2368,0]
[50230,6487,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号（鉄蓋 ２","333510-1000","151010-1000",129789,129789,"210101-5500"]
[50240,6488,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号 １０個×","333510-1000","151010-1000",163460,163460,"210103-2900"]
[50250,6489,"業務費備消品費 一般事務用品 背幅伸縮ファイル ６冊×２４９円  ふせん １，４","333510-1000","151010-1000",8806,8806,0]
[50260,6490,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号（鉄蓋 １","333510-1000","151010-1000",187341,187341,"210105-0100"]
[50270,6491,"鉛給水管布設替事業補助金 奈企指令水工第１号 １７２，０００円","333510-1000","151010-1000",172000,172000,"210103-5700"]
[50280,6492,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）","333510-1000","151010-1000",742500,742500,"210107-2900"]
[50290,6493,"廃車手数料 奈良４８０ え ９０４号車 １台×１１，０００円","333510-1000","151010-1000",11000,11000,0]
[50300,6494,"課内備品 アクリル飛沫防止パネル １枚×３０，８００円","333510-1000","151010-1000",33880,33880,0]
[50310,6495,"水質薬品 フェノール類６種混合標準液 ２箱×１１，４００円","333510-1000","151010-1000",25080,25080,0]
[50320,6496,"一般事務用品 他 テプラテープ（５個)１箱×５，０１６円、ゴミ袋 １箱×４，９１","333510-1000","151010-1000",16876,16876,0]
[50330,6497,"過誤納入金のため コンビニ入金分 １件 令和２年４月６日収入日 ２年１月分","333510-1000","151010-1000",2201,2201,0]
[50340,6498,"備消品費 コピー料金(5月分) 95枚×1.15円－2円（ミスコピー） 単価契約","333510-1000","151010-1000",117,117,0]
[50350,6499,"セメダイン防水スプレー多用途 4本×948円","333510-1000","151010-1000",4171,4171,0]
[50360,6500,"水道施設機器材料費 7.5Kエアライト急速空気弁（ステンレス製） 3個×50,4","333510-1000","151010-1000",166320,166320,"210103-3700"]
[50370,6501,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","333510-1000","151010-1000",18150,18150,0]
[50380,6502,"水道施設機器材料費 レクターシール 1枚×1,990円（都祁浄水場用）","333510-1000","151010-1000",2189,2189,0]
[50390,6503,"水道施設機器材料費 開口蓋 1式 76,000円 （桃香野浄水場用）","333510-1000","151010-1000",83600,83600,"210101-2900"]
[50400,6504,"過誤納入金のため コンビニ入金分 １件 令和２年４月２１日収入日 ２年１月分","333510-1000","151010-1000",1847,1847,0]
[50410,6505,"強力ミニマグネット（20個入） 2セット×879円、 シャチハタ速乾朱の油  1","333510-1000","151010-1000",3115,3115,0]
[50420,6506,"システム開発関係維持管理用品 再剥離ハガキサイズシートパック ２０シート入 ＩＤ","333510-1000","151010-1000",6468,6468,0]
[50430,6507,"車検整備一式 奈良４８０く１４４４号車 ４９，１７０円","333510-1000","151010-1000",54087,54087,"210101-0300"]
[50440,6508,"車検に伴う印紙代 奈良４８０く１４４４号車 １，１００円","333510-1000","151010-1000",1100,1100,0]
[50450,6509,"車検整備一式 奈良４８０す１８７号車 ４８，９８０円","333510-1000","151010-1000",53878,53878,"210101-0300"]
[50460,6510,"車検に伴う印紙代  奈良４８０す１８７号車 印紙代１，１００円","333510-1000","151010-1000",1100,1100,0]
[50470,6511,"コピー料金 5月分 モノクロ 1.8円×2,203枚  フルカラー 6.5円×1","333510-1000","151010-1000",16087,16087,0]
[50480,6512,"一般事務用品 フラットファイル １０冊 ブルー、グリーン、イエロー、ピンク、グレ","333510-1000","151010-1000",3223,3223,0]
[50490,6513,"課内備品 ニューアクアピッチャー １個×＠９３８円","333510-1000","151010-1000",1031,1031,0]
[50500,6514,"メーター取替付帯工事業務委託料 ４月分 ９，９００円","333510-1000","151010-1000",9900,9900,0]
[50510,6515,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","333510-1000","151010-1000",133716,133716,"210101-5700"]
[50520,6516,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","333510-1000","151010-1000",167486,167486,"210103-4300"]
[50530,6517,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ６月分","333510-1000","151010-1000",60170,60170,"210101-2500"]
[50540,6518,"水道メーター(新品) Φ１３ ８０個×１，６００円","333510-1000","151010-1000",140800,140800,"210101-5700"]
[50550,6519,"水道メーター(新品)都祁分 Φ１３ ２個×１，６００円","333510-1000","151010-1000",3520,3520,0]
[50560,6520,"布団借料（単価契約） 令和２年５月分 寝具セット代 ４組×８１円×３１日","333510-1000","151010-1000",11048,11048,0]
[50570,6521,"水道メーター(新品) Φ２０ ５００個×２，３００円  Φ２５ ９０個×２，８５","333510-1000","151010-1000",1547150,1547150,"210107-5700"]
[50580,6522,"水道施設管理システムソフトウェア保守業務委託","333510-1000","151010-1000",74140,74140,"210101-2500"]
[50590,6523,"積算ＣＡＤシステム保守委託 奈良市法華寺町地内 他１箇所","333510-1000","151010-1000",146300,146300,"210103-0300"]
[50600,6524,"フラットファイル ブルー・イエロー・バイオレット・ピンク 各1パック×293円","333510-1000","151010-1000",3161,3161,0]
[50610,6525,"新聞・図書 建設機械等損料表 令和２年度版 １冊×＠８，８００円","333510-1000","151010-1000",8800,8800,0]
[50620,6526,"積算ＣＡＤシステム機器賃貸借（長期継続契約） 令和２年６月分","333510-1000","151010-1000",131340,131340,"210101-5500"]
[50630,6527,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","333510-1000","151010-1000",25704,25704,0]
[50640,6528,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター","333510-1000","151010-1000",9900,9900,0]
[50650,6529,"新聞・図書 建築コスト情報２０２０春号 １冊×４，８２９円 土木コスト情報２０２","333510-1000","151010-1000",17292,17292,0]
[50660,6530,"車両用品 バッテリー （奈良４８０く１４４４） １個×６，５００円","333510-1000","151010-1000",7150,7150,0]
[50670,6531,"テプラ互換テープカートリッジ NTS6K・NTS9K・NTS12K 各1個×55","333510-1000","151010-1000",3520,3520,0]
[50680,6532,"法人向けクラウド型ファイルサーバー 月額費用（６月請求分）5,000円","333510-1000","151010-1000",5500,5500,0]
[50690,6533,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２","333510-1000","151010-1000",158868,158868,"210103-2900"]
[50700,6534,"シアン分析装置賃貸借料 （再リース 令和２年４月１日～令和３年３月３１日） 12","333510-1000","151010-1000",77000,77000,"210101-2700"]
[50710,6535,"自動固相抽出装置（２台分）賃貸借料（再リース 令和２年４月１日～令和３年３月３１","333510-1000","151010-1000",222200,222200,"210105-1100"]
[50720,6536,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","333510-1000","151010-1000",216700,216700,"210105-1100"]
[50730,6537,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","333510-1000","151010-1000",166210,166210,"210103-3700"]
[50740,6538,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業","333510-1000","151010-1000",3051400,3051400,"210109-3700"]
[50750,6539,"自動車損害賠償責任保険料 奈良４８０す１８７","333510-1000","151010-1000",21140,21140,0]
[50760,6540,"自動車重量税 奈良４８０す１８７","333510-1000","151010-1000",5000,5000,0]
[50770,6541,"自動車損害賠償責任保険料 奈良４８０く１４４４","333510-1000","151010-1000",21140,21140,0]
[50780,6542,"自動車重量税 奈良４８０く１４４４","333510-1000","151010-1000",6600,6600,0]
[50790,6543,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","333510-1000","151010-1000",1894200,1894200,"210107-5700"]
[50800,6544,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","333510-1000","151010-1000",1449800,1449800,"210107-5700"]
[50810,6545,"４月１日付人事異動に伴う本局LAN配線移設修繕工事","333510-1000","151010-1000",165000,165000,"210103-3700"]
[50820,6546,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、","333510-1000","151010-1000",40000,40000,0]
[50830,6547,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、","333510-1000","151010-1000",20000,20000,0]
[50840,6548,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、","333510-1000","151010-1000",40000,40000,0]
[50850,6549,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、","333510-1000","151010-1000",20000,20000,0]
[50860,6550,"過誤納入金のため ゆうちょ銀行入金分 ２件 令和２年４月６日収入日 １年１２月","333510-1000","151010-1000",2432,2432,0]
[50870,6551,"４月１日付人事異動に伴う電話配線移設修繕","333510-1000","151010-1000",165000,165000,"210103-3700"]
[50880,6552,"自動車車検代 （４５６４） 車検一式  １７３，３１４円","333510-1000","151010-1000",173314,173314,"210103-5700"]
[50890,6553,"自動車車検に伴う印紙代 （４５６４） 印紙代  1，２００円","333510-1000","151010-1000",1200,1200,0]
[50900,6554,"自動車損害賠償責任保険料 奈良８８す４５６４","333510-1000","151010-1000",20370,20370,0]
[50910,6555,"自動車重量税 奈良８８す４５６４","333510-1000","151010-1000",31500,31500,0]
[50920,6556,"次亜塩素酸ナトリウム（６％） 宝来・鳥見ポンプ所用 （単価契約分） 令和２年５月","333510-1000","151010-1000",253825,253825,"210105-2500"]
[50930,6557,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分","333510-1000","151010-1000",134200,134200,"210101-5700"]
[50940,6558,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分","333510-1000","151010-1000",115500,115500,"210101-4100"]
[50950,6559,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分","333510-1000","151010-1000",58300,58300,"210101-1100"]
[50960,6560,"過誤納入金のため 銀行入金分 １件 令和２年３月３０日収入日 １年１１月","333510-1000","151010-1000",803,803,0]
[50970,6561,"給配水管等修繕委託 令和２年５月 都祁分 ３件","333510-1000","151010-1000",77220,77220,"210101-2700"]
[50980,6562,"給配水管等修繕委託 令和２年５月 東部分 ３件","333510-1000","151010-1000",792000,792000,"210107-3300"]
[50990,6563,"過誤納入金のため コンビニ入金分 ２件 令和２年５月２６日収入日 １年１２月 ２","333510-1000","151010-1000",1842,1842,0]
[51000,6564,"給配水管等修繕委託 令和２年５月 月ヶ瀬分 ２件","333510-1000","151010-1000",83006,83006,"210101-2700"]
[51010,6566,"給料（月額会計年度任用職員） ６月分","711070-0100","333510-1000",186525,186525,"210115-5700"]
[51020,6567,"通勤手当（月額会計年度任用職員） ６月分","711070-0300","333510-1000",10455,11500,0]
[51028,6567,"通勤手当（月額会計年度任用職員） ６月分","158030-1000","333510-1000",1045,null,0]
[51030,6587,"給料（月額会計年度任用職員） ６月分","711070-0100","333510-1000",221400,221400,"210115-6700"]
[51040,6588,"手当（月額会計年度任用職員） ６月分","711070-0300","333510-1000",4722,4722,"210116-0300"]
[51050,6589,"通勤手当（月額会計年度任用職員） ６月分","711070-0300","333510-1000",5910,6500,0]
[51058,6589,"通勤手当（月額会計年度任用職員） ６月分","158030-1000","333510-1000",590,null,0]
[51060,6590,"給料（月額会計年度任用職員） ６月分","711070-0100","333510-1000",254625,254625,"210115-7300"]
[51070,6591,"通勤手当（月額会計年度任用職員） ６月分","711070-0300","333510-1000",13182,14500,0]
[51078,6591,"通勤手当（月額会計年度任用職員） ６月分","158030-1000","333510-1000",1318,null,0]
[51080,6592,"給料（月額会計年度任用職員） ６月分","711070-0100","333510-1000",169950,169950,"210115-5700"]
[51090,6593,"通勤手当（月額会計年度任用職員） ６月分","711070-0300","333510-1000",13182,14500,0]
[51098,6593,"通勤手当（月額会計年度任用職員） ６月分","158030-1000","333510-1000",1318,null,0]
[51100,6594,"給料（月額会計年度任用職員） ６月分","711070-0100","333510-1000",115800,115800,"210115-5500"]
[51110,6595,"給料（月額会計年度任用職員） ６月分","711070-0100","333510-1000",115800,115800,"210115-5500"]
[51120,6596,"通勤手当（月額会計年度任用職員） ６月分","711070-0300","333510-1000",10455,11500,0]
[51128,6596,"通勤手当（月額会計年度任用職員） ６月分","158030-1000","333510-1000",1045,null,0]
[51130,6597,"派遣職員用 男性夏用作業服 半袖シャツ ２着×＠３，５５０円 ツータックラットズ","711040-2500","333510-1000",14900,16390,0]
[51138,6597,"派遣職員用 男性夏用作業服 半袖シャツ ２着×＠３，５５０円 ツータックラットズ","158030-1000","333510-1000",1490,null,0]
[51140,6600,"派遣職員用 男性冬用作業服 ブルゾン １着×＠４，９５０円 ラットパンツ １着×","711040-2500","333510-1000",8850,9735,0]
[51148,6600,"派遣職員用 男性冬用作業服 ブルゾン １着×＠４，９５０円 ラットパンツ １着×","158030-1000","333510-1000",885,null,0]
[51150,6606,"給料（月額会計年度任用職員） ６月分","711073-0100","333510-1000",115800,115800,"210507-0100"]
[51160,6607,"通勤手当（月額会計年度任用職員） ６月分","711073-0300","333510-1000",15000,16500,0]
[51168,6607,"通勤手当（月額会計年度任用職員） ６月分","158030-1000","333510-1000",1500,null,0]
[51170,6609,"水質試験用 セフティーネット １個×３，０４０円、ポリ広口瓶 ５０個×８０円、細","711010-2500","333510-1000",47670,52437,0]
[51178,6609,"水質試験用 セフティーネット １個×３，０４０円、ポリ広口瓶 ５０個×８０円、細","158030-1000","333510-1000",4767,null,0]
[51180,6610,"水道料金 調定増額 過年度 5月中 帝塚山南三丁目 （株）北条工務店他 全5(2","152010-1000","613020-1000",10680,9710,"210507-0100"]
[51188,6610,"水道料金 調定増額 過年度 5月中 帝塚山南三丁目 （株）北条工務店他 全5(2","152010-1000","336010-1000",null,970,"210507-0100"]
[51190,6611,"臨時用前受金を水道料金に振替  令和2年6月8日 精算分  計 1 件","334010-1000","152010-1000",2200,2200,"210111-4100"]
[51200,6612,"仮設用前受金を水道料金に振替  令和2年6月8日 精算分  計 2 件","334010-2000","152010-1000",34650,34650,"210113-0300"]
[51210,6613,"水道料金 窓口入金分 １３件 令和２年度現年度分","151010-1000","152010-1000",24336,24336,0]
[51220,6614,"水道料金 調定増額 現年度 5月中 高畑町 加藤 正嗣他 全4件（4）件","152010-1000","611010-1000",13655,12414,"210507-0100"]
[51228,6614,"水道料金 調定増額 現年度 5月中 高畑町 加藤 正嗣他 全4件（4）件","152010-1000","336010-1000",null,1241,"210507-0100"]
[51230,6615,"水道料金 窓口入金分 １５件 平成３１年度過年度分","151010-1000","152010-1000",51221,51221,0]
[51240,6616,"給配水管等修繕に要する材料 継輪 Ｋ型 １個×９１，０００円 エイコンＣ １２個","711020-5700","333510-1000",93040,102344,0]
[51248,6616,"給配水管等修繕に要する材料 継輪 Ｋ型 １個×９１，０００円 エイコンＣ １２個","158030-1000","333510-1000",9304,null,0]
[51250,6617,"新聞･図書 奈良新聞 ２０２０年４月～６月分 ３月×３，０２４円（軽減税率対象品","711060-2500","333510-1000",8400,9072,0]
[51258,6617,"新聞･図書 奈良新聞 ２０２０年４月～６月分 ３月×３，０２４円（軽減税率対象品","158030-1000","333510-1000",672,null,0]
[51260,6619,"下水道使用料（上水併用） 窓口入金分 １１件 令和２年度現年度分","151010-1000","335530-1000",11918,11918,"311301-0200"]
[51270,6620,"下水道使用料（上水併用） 窓口入金分 １１件 平成３１年度過年度分","151010-1000","335530-1000",17110,17110,0]
[51280,6621,"燃料費 公用車ガソリン(5月分) 38-68号車 21?×113.5円","711010-2700","333510-1000",2383,2621,0]
[51288,6621,"燃料費 公用車ガソリン(5月分) 38-68号車 21?×113.5円","158030-1000","333510-1000",238,null,0]
[51290,6622,"燃料費 公用車ガソリン(5月分) 44-84号車 30?×113.5円 54-7","711073-2700","333510-1000",9080,9988,0]
[51298,6622,"燃料費 公用車ガソリン(5月分) 44-84号車 30?×113.5円 54-7","158030-1000","333510-1000",908,null,0]
[51300,6623,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ２件 平成３１年度過年度分","151010-1000","335530-5000",7198,7198,"110503-0100"]
[51310,6624,"仮設用前受金 窓口入金分 ３件 ０２５０６７／０２５０８２／０２５０９３","151010-1000","334010-2000",90000,90000,0]
[51320,6625,"水道料金 調定減額 過年度 ５月中 高畑町 杉山 昌子他 (4)件","713040-1000","152010-1000",12536,13789,0]
[51328,6625,"水道料金 調定減額 過年度 ５月中 高畑町 杉山 昌子他 (4)件","158030-1000","152010-1000",1253,null,0]
[51330,6626,"水道料金 調定減額 現年度 5月中 東九条町 県営住宅売間団地他 （5）件","611010-1000","152010-1000",5680,6248,0]
[51338,6626,"水道料金 調定減額 現年度 5月中 東九条町 県営住宅売間団地他 （5）件","336010-1000","152010-1000",568,null,0]
[51340,6627,"動力料金 川上ポンプ所 他２件 令和２年６月請求分","711010-5300","333510-1000",101091,111199,0]
[51348,6627,"動力料金 川上ポンプ所 他２件 令和２年６月請求分","158030-1000","333510-1000",10108,null,0]
[51350,6628,"携帯電話料金 ＫＤＤＩ 令和２年６月請求分  ℡０８０－５３６６－０００３","711070-3300","333510-1000",2202,2422,0]
[51358,6628,"携帯電話料金 ＫＤＤＩ 令和２年６月請求分  ℡０８０－５３６６－０００３","158030-1000","333510-1000",220,null,0]
[51360,6630,"消火栓整備工事（公道） ５月分 奈良市学園赤松町地内 他１件","711050-3700","333510-1000",896000,985600,"410109-3300"]
[51368,6630,"消火栓整備工事（公道） ５月分 奈良市学園赤松町地内 他１件","158030-1000","333510-1000",89600,null,"410109-3300"]
[51370,6632,"破裂修繕工事委託料（内部) ５月分 奈良市平松二丁目地内 他６７件","711020-3700","333510-1000",2692230,2961453,"410107-0300"]
[51378,6632,"破裂修繕工事委託料（内部) ５月分 奈良市平松二丁目地内 他６７件","158030-1000","333510-1000",269223,null,"410107-0300"]
[51380,6633,"破裂修繕工事委託料（公道）５月分 奈良市山町地内 他１１件","711040-3700","333510-1000",7241800,7965980,"410107-3300"]
[51388,6633,"破裂修繕工事委託料（公道）５月分 奈良市山町地内 他１１件","158030-1000","333510-1000",724180,null,"410107-3300"]
[51390,6634,"破裂修繕工事委託料（公道） ５月分 奈良市東木辻町地内 他３８件","711020-3700","333510-1000",16385200,18023720,"410701-0500"]
[51398,6634,"破裂修繕工事委託料（公道） ５月分 奈良市東木辻町地内 他３８件","158030-1000","333510-1000",1638520,null,"410701-0500"]
[51400,6636,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年６月請求分","711010-2900","333510-1000",417976,459744,"410111-2500"]
[51408,6636,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年６月請求分","158030-1000","333510-1000",41768,null,"410111-2500"]
[51410,6637,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年６月請求分","711073-2900","333510-1000",107130,117830,0]
[51418,6637,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年６月請求分","158030-1000","333510-1000",10700,null,0]
[51420,6638,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分","711010-5300","333510-1000",1085167,1193668,"410107-0100"]
[51428,6638,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分","158030-1000","333510-1000",108501,null,"410107-0100"]
[51430,6639,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年６月請求分","711073-5300","333510-1000",230133,253143,"410113-3300"]
[51438,6639,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年６月請求分","158030-1000","333510-1000",23010,null,"410113-3300"]
[51440,6641,"動力料金 排水処理所 他５件 令和２年６月請求分","711010-5300","333510-1000",5229686,5752651,"410107-0300"]
[51448,6641,"動力料金 排水処理所 他５件 令和２年６月請求分","158030-1000","333510-1000",522965,null,"410107-0300"]
[51450,6642,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年６月請求分","711073-5300","333510-1000",1243833,1368215,"410107-0300"]
[51458,6642,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年６月請求分","158030-1000","333510-1000",124382,null,"410107-0300"]
[51460,6643,"職員貸与品 ヘルメット 1個×1,600円 安全靴 ハイカット 2足×5,800","711030-2500","333510-1000",36600,40260,0]
[51468,6643,"職員貸与品 ヘルメット 1個×1,600円 安全靴 ハイカット 2足×5,800","158030-1000","333510-1000",3660,null,0]
[51470,6644,"職員貸与品 ヘルメット 3個×1,600円 安全靴 ローカット 2足×5,600","711030-2500","333510-1000",32200,35420,0]
[51478,6644,"職員貸与品 ヘルメット 3個×1,600円 安全靴 ローカット 2足×5,600","158030-1000","333510-1000",3220,null,0]
[51480,6647,"新聞代  奈良新聞 令和2年4月～令和2年6月 3月×3,024円（軽減税率対象","711030-2500","333510-1000",8400,9072,0]
[51488,6647,"新聞代  奈良新聞 令和2年4月～令和2年6月 3月×3,024円（軽減税率対象","158030-1000","333510-1000",672,null,0]
[51490,6648,"新聞代 朝日新聞 2020年4月～6月 3月×4,037円 (軽減税率対象品目）","711030-2500","333510-1000",11214,12111,0]
[51498,6648,"新聞代 朝日新聞 2020年4月～6月 3月×4,037円 (軽減税率対象品目）","158030-1000","333510-1000",897,null,0]
[51500,6649,"水道料金 銀行入金分 ２８件 令和２年度現年度分","151010-1000","152010-1000",182693,182693,0]
[51510,6650,"水道料金 銀行入金分 ７件 平成３１年度過年度分","151010-1000","152010-1000",20250,20250,0]
[51520,6651,"下水道使用料（上水併用） 銀行入金分 ２３件 令和２年度現年度分","151010-1000","335530-1000",80923,80923,0]
[51530,6652,"下水道使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分","151010-1000","335530-1000",9676,9676,"110109-0100"]
[51540,6653,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-2000",408921,408921,0]
[51550,6654,"水道料金 ゆうちょ銀行入金分 １５件 令和２年度現年度分","151010-1000","152010-1000",42706,42706,0]
[51560,6655,"施設分担金 φ20 3件","152040-8000","361080-6000",627000,570000,"210507-0100"]
[51568,6655,"施設分担金 φ20 3件","152040-8000","336010-1000",null,57000,"210507-0100"]
[51570,6657,"設計審査・工事検査手数料 審査8件 11,200円  検査7件 9,200円","152010-6000","611060-1000",20400,20400,0]
[51580,6658,"水道料金 ゆうちょ銀行入金分 ８件 平成３１年度過年度分","151010-1000","152010-1000",33830,33830,0]
[51590,6659,"施設分担金 φ20 3件","151010-1000","152040-8000",627000,627000,0]
[51600,6660,"車検整備一式 奈良４８０こ８０１１号車 ５１，７２０円","711020-4300","333510-1000",51720,56892,0]
[51608,6660,"車検整備一式 奈良４８０こ８０１１号車 ５１，７２０円","158030-1000","333510-1000",5172,null,0]
[51610,6661,"車検に伴う印紙代  奈良４８０こ８０１１号車 印紙代１，１００円","711020-4300","333510-1000",1100,1100,"210114-2900"]
[51620,6663,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",8510,8510,"110109-0100"]
[51630,6664,"設計審査・工事検査手数料 審査8件 11,200円  検査7件 9,200円","151010-1000","152010-6000",20400,20400,0]
[51640,6665,"下水道使用料（上水併用） ゆうちょ銀行入金分 １３件 令和２年度現年度分","151010-1000","335530-1000",24583,24583,0]
[51650,6666,"水圧計・流量計・探知器修理 口径６００粍減圧弁用パイロット整備 一式 １９７，３","711040-4300","333510-1000",179400,197340,"410113-0100"]
[51658,6666,"水圧計・流量計・探知器修理 口径６００粍減圧弁用パイロット整備 一式 １９７，３","158030-1000","333510-1000",17940,null,"410113-0100"]
[51660,6667,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７件 平成３１年度過年度分","151010-1000","335530-1000",20296,20296,0]
[51670,6668,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成３０年度過年度分","151010-1000","335530-1000",5452,5452,0]
[51680,6669,"図書 下水道用設計標準歩掛表 令和２年度 第２巻 １冊×３，５６４円","711010-2500","333510-1000",3240,3564,0]
[51688,6669,"図書 下水道用設計標準歩掛表 令和２年度 第２巻 １冊×３，５６４円","158030-1000","333510-1000",324,null,0]
[51690,6670,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",3608,3608,0]
[51700,6674,"水道料金 臨時・仮設分 5月分 平松四丁目 一建設（株）他 36件 1,121?","152010-1000","611010-1000",605340,560500,"210507-0100"]
[51708,6674,"水道料金 臨時・仮設分 5月分 平松四丁目 一建設（株）他 36件 1,121?","152010-1000","336010-1000",null,44840,"210507-0100"]
[51710,6675,"車両用品 バッテリー （奈良４８０こ８０１１） １個×８，９００円","711020-2500","333510-1000",8900,9790,0]
[51718,6675,"車両用品 バッテリー （奈良４８０こ８０１１） １個×８，９００円","158030-1000","333510-1000",890,null,0]
[51720,6678,"水道料金(都祁) 隔月分 4月分 都祁白石町 都祁行政センター他 全2,056件","152010-1000","611010-2000",10669351,9699410,"210507-0100"]
[51728,6678,"水道料金(都祁) 隔月分 4月分 都祁白石町 都祁行政センター他 全2,056件","152010-1000","336010-1000",null,969941,"210507-0100"]
[51730,6680,"水道料金（月ケ瀬） 隔月分 4月分 月ケ瀬石打 （株）オクダ商店他 全593件","152010-1000","611010-3000",2205289,2004809,"210507-0100"]
[51738,6680,"水道料金（月ケ瀬） 隔月分 4月分 月ケ瀬石打 （株）オクダ商店他 全593件","152010-1000","336010-1000",null,200480,"210507-0100"]
[51740,6686,"工事及び維持管理用品 グリップカラビナＬ ２個×３９８円 軽量胴ベルト ２個×２","711040-2500","333510-1000",10396,11435,0]
[51748,6686,"工事及び維持管理用品 グリップカラビナＬ ２個×３９８円 軽量胴ベルト ２個×２","158030-1000","333510-1000",1039,null,0]
[51750,6687,"水道管破裂修繕工事に伴う事故原因者負担金","151010-1000","152010-4000",35310,35310,0]
[51760,6688,"水道管破裂修繕工事に伴う事故原因者負担金","151010-1000","152010-4000",33550,33550,0]
[51770,6689,"自動車重量税 奈良４８０こ８０１１","711070-7100","333510-1000",5000,5000,"210507-0100"]
[51780,6690,"自動車損害賠償責任保険料 奈良４８０こ８０１１","711070-6900","333510-1000",21140,21140,"210507-0100"]
[51790,6691,"情報通信回線サービスの利用に関する契約（東部事務所） 令和２年４月１日～令和３年","711073-3300","333510-1000",15000,16500,0]
[51798,6691,"情報通信回線サービスの利用に関する契約（東部事務所） 令和２年４月１日～令和３年","158030-1000","333510-1000",1500,null,0]
[51800,6692,"情報通信回線サービスの利用に関する契約（本庁舎、緑ヶ丘浄水場、研修所） 令和２年","711070-3300","333510-1000",45000,49500,0]
[51808,6692,"情報通信回線サービスの利用に関する契約（本庁舎、緑ヶ丘浄水場、研修所） 令和２年","158030-1000","333510-1000",4500,null,0]
[51810,6694,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ５月分 長尾 聡 基本単","711070-3700","333510-1000",619225,681147,"410109-1100"]
[51818,6694,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ５月分 長尾 聡 基本単","158030-1000","333510-1000",61922,null,"410109-1100"]
[51820,6695,"過誤納入金のため コンビニ入金分 １件 令和２年６月４日収入日 ２年２月分","335550-1000","333510-1000",5003,5003,"210113-6700"]
[51830,6696,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","711010-1100","333510-1000",5456,5456,"210114-0300"]
[51840,6697,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","711020-1100","333510-1000",1240,1240,"210114-2700"]
[51850,6698,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","711030-1100","333510-1000",2480,2480,"210114-4300"]
[51860,6699,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","711040-1100","333510-1000",4464,4464,"210115-2500"]
[51870,6700,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","711050-1100","333510-1000",248,248,"210115-3700"]
[51880,6701,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","711060-1100","333510-1000",1984,1984,"210115-5300"]
[51890,6702,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","711070-1100","333510-1000",12152,12152,"210116-3300"]
[51900,6703,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","711073-1100","333510-1000",744,744,"210507-0100"]
[51910,6704,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","711075-1100","333510-1000",248,248,"210507-0100"]
[51920,6705,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","711077-1100","333510-1000",248,248,"210507-0100"]
[51930,6706,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","111075-3000","333510-1000",1736,1736,0]
[51940,6707,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","111075-4000","333510-1000",992,992,0]
[51950,6708,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","111075-5000","333510-1000",1984,1984,0]
[51960,6709,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","111075-6000","333510-1000",496,496,0]
[51970,6710,"新聞・図書 奈良新聞 令和２年４月～６月 3箇月×@3,024＝9,072円 〇","711070-2500","333510-1000",8400,9072,0]
[51978,6710,"新聞・図書 奈良新聞 令和２年４月～６月 3箇月×@3,024＝9,072円 〇","158030-1000","333510-1000",672,null,0]
[51980,6711,"業務費 備消品費 課内備品 金鳥キンチョール ４７５円  アース製薬ノーマットワ","711060-2500","333510-1000",4015,4416,0]
[51988,6711,"業務費 備消品費 課内備品 金鳥キンチョール ４７５円  アース製薬ノーマットワ","158030-1000","333510-1000",401,null,0]
[51990,6712,"仮設用前受金を水道料金に振替  令和2年6月9日 精算分  計 1 件","334010-2000","152010-1000",1650,1650,"210113-0300"]
[52000,6717,"動力料金 緑ヶ丘浄水場 令和２年６月請求分","711010-5300","333510-1000",2090680,2299747,"410107-0300"]
[52008,6717,"動力料金 緑ヶ丘浄水場 令和２年６月請求分","158030-1000","333510-1000",209067,null,"410107-0300"]
[52010,6718,"携帯電話料金（ＫＤＤＩ）令和２年６月請求分 ０７０－２３０３－０００５ 他１台","111075-4000","333510-1000",3783,4206,0]
[52018,6718,"携帯電話料金（ＫＤＤＩ）令和２年６月請求分 ０７０－２３０３－０００５ 他１台","158030-1000","333510-1000",423,null,0]
[52020,6719,"水質薬品 令和２年度厚生労働省水道水質検査精度管理のための統一試料調査 有機物試","711010-5500","333510-1000",33000,36300,0]
[52028,6719,"水質薬品 令和２年度厚生労働省水道水質検査精度管理のための統一試料調査 有機物試","158030-1000","333510-1000",3300,null,0]
[52030,6722,"器具備品修理 トラッシュポンプ修理 １式 １１２，７２８円","711020-4300","333510-1000",102480,112728,0]
[52038,6722,"器具備品修理 トラッシュポンプ修理 １式 １１２，７２８円","158030-1000","333510-1000",10248,null,0]
[52040,6723,"総係費備消品費 システム開発関係維持管理用品 Ｆ６７６１Ｅ／Ｗ現像剤 １ケース×","711070-2500","333510-1000",74800,82280,0]
[52048,6723,"総係費備消品費 システム開発関係維持管理用品 Ｆ６７６１Ｅ／Ｗ現像剤 １ケース×","158030-1000","333510-1000",7480,null,0]
[52050,6724,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－","711040-5700","333510-1000",139920,153912,0]
[52058,6724,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－","158030-1000","333510-1000",13992,null,0]
[52060,6727,"一般事務用品 フラットファイル（１０冊）１パック×１，７００円、Ｄリングファイル","711010-2500","333510-1000",13232,14555,0]
[52068,6727,"一般事務用品 フラットファイル（１０冊）１パック×１，７００円、Ｄリングファイル","158030-1000","333510-1000",1323,null,0]
[52070,6729,"過誤納入金のため コンビニ入金分 １件 令和２年５月２１日収入日 ２年２月分","335550-1000","333510-1000",1534,1534,"210113-6300"]
[52080,6730,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２","711040-5700","333510-1000",149680,164648,0]
[52088,6730,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２","158030-1000","333510-1000",14968,null,0]
[52090,6732,"奈良阪倉庫電気料金 事務所 令和２年６月請求分 ６５ｋＷｈ","711020-2900","333510-1000",4827,5309,0]
[52098,6732,"奈良阪倉庫電気料金 事務所 令和２年６月請求分 ６５ｋＷｈ","158030-1000","333510-1000",482,null,0]
[52100,6734,"奈良阪倉庫電気料金 クレーン 令和２年６月請求分 ０Ｋｗｈ","711020-2900","333510-1000",3920,4312,0]
[52108,6734,"奈良阪倉庫電気料金 クレーン 令和２年６月請求分 ０Ｋｗｈ","158030-1000","333510-1000",392,null,0]
[52110,6735,"施設分担金 φ20 6件 φ13～20 1件","152040-8000","361080-6000",1354100,1231000,"210507-0100"]
[52118,6735,"施設分担金 φ20 6件 φ13～20 1件","152040-8000","336010-1000",null,123100,"210507-0100"]
[52120,6736,"設計審査・工事検査手数料 審査19件 25,200円 検査16件 19,200円","152010-6000","611060-1000",44400,44400,0]
[52130,6737,"施設分担金 φ20 6件 φ13～20 1件","151010-1000","152040-8000",1354100,1354100,0]
[52140,6738,"設計審査・工事検査手数料 審査19件 25,200円 検査16件 19,200円","151010-1000","152010-6000",44400,44400,0]
[52150,6739,"後払郵便料金 令和２年５月分 ４２，１５２通 ２，７９６，１７１円","711060-3300","333510-1000",2541974,2796171,"410107-0300"]
[52158,6739,"後払郵便料金 令和２年５月分 ４２，１５２通 ２，７９６，１７１円","158030-1000","333510-1000",254197,null,"410107-0300"]
[52160,6740,"後払郵便料金（都祁） 令和２年５月分 ２０２通 １２，３４４円","711075-3300","333510-1000",11222,12344,0]
[52168,6740,"後払郵便料金（都祁） 令和２年５月分 ２０２通 １２，３４４円","158030-1000","333510-1000",1122,null,0]
[52170,6741,"後払郵便料金（月ヶ瀬） 令和２年５月分 ３９通 ２，３８３円","711077-3300","333510-1000",2167,2383,0]
[52178,6741,"後払郵便料金（月ヶ瀬） 令和２年５月分 ３９通 ２，３８３円","158030-1000","333510-1000",216,null,0]
[52180,6744,"携帯電話料金等（オプテージ）令和２年６月請求分 ２台 ０８０－６１２０－１４９０","111075-5000","333510-1000",6494,7143,0]
[52188,6744,"携帯電話料金等（オプテージ）令和２年６月請求分 ２台 ０８０－６１２０－１４９０","158030-1000","333510-1000",649,null,0]
[52190,6745,"携帯電話料金等（オプテージ）令和２年６月請求分 ２台 ０８０－６１２０－１４９０","111075-5000","333510-1000",1562,1562,0]
[52200,6746,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年５月７日収入日 １年１２月分","335550-1000","333510-1000",4426,4426,"210113-6700"]
[52210,6747,"長期 奈良県自治体セキュリティクラウド利用費用","711070-4100","333510-1000",73439,80782,0]
[52218,6747,"長期 奈良県自治体セキュリティクラウド利用費用","158030-1000","333510-1000",7343,null,0]
[52220,6751,"水道料金 銀行入金分 ２０件 令和２年度現年度分","151010-1000","152010-1000",1960847,1960847,0]
[52230,6752,"布目・比奈知ダム管理費負担金（水道用水分） 令和２年度前期分","711010-6700","333510-1000",224945137,247439650,"410705-0100"]
[52238,6752,"布目・比奈知ダム管理費負担金（水道用水分） 令和２年度前期分","158030-1000","333510-1000",22494513,null,"410705-0100"]
[52240,6753,"水道料金 銀行入金分 ５件 平成３１年度過年度分","151010-1000","152010-1000",16379,16379,0]
[52250,6754,"下水道使用料（上水併用） 銀行入金分 ２２件 令和２年度現年度分","151010-1000","335530-1000",1641381,1641381,0]
[52260,6755,"下水道使用料（上水併用） 銀行入金分 ３件 平成３１年度過年度分","151010-1000","335530-1000",6490,6490,0]
[52270,6756,"前払金 工事番号 ３－１－１ 奈良市六条二丁目～六条三丁目地内 口径３００～１０","157060-1000","333510-1000",16720000,16720000,0]
[52280,6757,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-5000",3894,3894,0]
[52290,6758,"水道料金 ゆうちょ銀行入金分 ４６件 令和２年度現年度分","151010-1000","152010-1000",126702,126702,0]
[52300,6759,"水道料金 ゆうちょ銀行入金分 １２件 平成３１年度過年度分","151010-1000","152010-1000",27986,27986,0]
[52310,6760,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３１件 令和２年度現年度分","151010-1000","335530-1000",55696,55696,0]
[52320,6761,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６件 平成３１年度過年度分","151010-1000","335530-1000",13334,13334,"311301-0100"]
[52330,6762,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年","151010-1000","335530-5000",2714,2714,0]
[52340,6763,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",803,803,0]
[52350,6764,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",9328,9328,"110109-0100"]
[52360,6765,"下水道使用料（井水） ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-2000",62268,62268,0]
[52370,6766,"後払郵便料金  令和２年５月分（経営企画課分）  460通  59,992円","711070-3300","333510-1000",54540,59992,0]
[52378,6766,"後払郵便料金  令和２年５月分（経営企画課分）  460通  59,992円","158030-1000","333510-1000",5452,null,0]
[52380,6767,"電話料金（携帯電話） 6月請求分 090-3678-7183","711075-3300","333510-1000",1552,1707,0]
[52388,6767,"電話料金（携帯電話） 6月請求分 090-3678-7183","158030-1000","333510-1000",155,null,0]
[52390,6768,"水道料金 窓口入金分 １６件 令和２年度現年度分","151010-1000","152010-1000",21340,21340,0]
[52400,6769,"水道料金 窓口入金分 １６件 平成３１年度過年度分","151010-1000","152010-1000",94836,94836,0]
[52410,6770,"下水道使用料（上水併用） 窓口入金分 ７件 令和２年度現年度分","151010-1000","335530-1000",7434,7434,"110101-0300"]
[52420,6771,"下水道使用料（上水併用） 窓口入金分 ９件 平成３１年度過年度分","151010-1000","335530-1000",59699,59699,0]
[52430,6772,"水質モニター委託 佐賀利香・木田明美・中村イツ子・千森八千代・藤澤道子・市立奈良","711010-3700","333510-1000",18632,18632,"210114-1100"]
[52440,6773,"臨時用前受金 窓口入金分 ３件 １９５２２２／１９５２２３／１９５２２４","151010-1000","334010-1000",90000,90000,0]
[52450,6774,"仮設用前受金 窓口入金分 １件 ０２５０９２","151010-1000","334010-2000",30000,30000,0]
[52460,6775,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","611060-1000",1100,1000,"210507-0100"]
[52468,6775,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","336010-1000",null,100,"210507-0100"]
[52470,6776,"給水再開手数料 窓口入金分 １件 １,１００円×１件","151010-1000","152010-6000",1100,1100,0]
[52480,6777,"１２か月定期点検 （４５６６） 一式  ２７，３３５円","711010-4300","333510-1000",24850,27335,0]
[52488,6777,"１２か月定期点検 （４５６６） 一式  ２７，３３５円","158030-1000","333510-1000",2485,null,0]
[52490,6778,"電話料金（携帯電話） 6月請求分 090-8210-0340","711075-3300","333510-1000",2214,2435,0]
[52498,6778,"電話料金（携帯電話） 6月請求分 090-8210-0340","158030-1000","333510-1000",221,null,0]
[52500,6779,"携帯電話料金 KDDI 6月請求分 ℡080-5366-0007","711073-3300","333510-1000",6794,7482,0]
[52508,6779,"携帯電話料金 KDDI 6月請求分 ℡080-5366-0007","158030-1000","333510-1000",688,null,0]
[52510,6780,"水道管破裂修繕工事に伴う事故原因者負担金","152010-4000","611030-1000",206580,206580,0]
[52520,6781,"水道料金 コンビニ入金分 ４,３７７件 令和２年度現年度分","151010-1000","152010-1000",12011124,12011124,0]
[52530,6782,"水道料金 コンビニ入金分 １,０８４件 平成３１年度過年度分","151010-1000","152010-1000",3704001,3704001,0]
[52540,6783,"動力料金 木津浄水場 令和２年６月請求分","711010-5300","333510-1000",3849955,4234950,"410107-2700"]
[52548,6783,"動力料金 木津浄水場 令和２年６月請求分","158030-1000","333510-1000",384995,null,"410107-2700"]
[52550,6784,"水道料金 コンビニ入金分 １２件 平成３０年度過年度分","151010-1000","152010-1000",40012,40012,0]
[52560,6785,"水道料金 コンビニ入金分 ７件 平成２９年度過年度分","151010-1000","152010-1000",30552,30552,0]
[52570,6786,"水道料金 コンビニ入金分 ５件 平成２８年度過年度分","151010-1000","152010-1000",29242,29242,0]
[52580,6787,"水道料金 コンビニ入金分 １件 平成２７年度過年度分","151010-1000","152010-1000",12028,12028,"311301-0100"]
[52590,6788,"水道料金 コンビニ入金分 ２件 平成２６年度過年度分","151010-1000","152010-1000",25747,25747,0]
[52600,6789,"新聞代 奈良新聞 ６月請求分（令和２年４月～６月購読分）３月×３，０２４円","711010-2500","333510-1000",8400,9072,0]
[52608,6789,"新聞代 奈良新聞 ６月請求分（令和２年４月～６月購読分）３月×３，０２４円","158030-1000","333510-1000",672,null,0]
[52610,6790,"下水道使用料（上水併用） コンビニ入金分 ３,６３４件 令和２年度現年度分","151010-1000","335530-1000",6534673,6534673,0]
[52620,6791,"下水道使用料（上水併用） コンビニ入金分 ９０２件 平成３１年度過年度分","151010-1000","335530-1000",1992568,1992568,0]
[52630,6792,"下水道使用料（上水併用） コンビニ入金分 １０件 平成３０年度過年度分","151010-1000","335530-1000",25737,25737,0]
[52640,6793,"下水道使用料（上水併用） コンビニ入金分 ７件 平成２９年度過年度分","151010-1000","335530-1000",21576,21576,0]
[52650,6794,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２８年度過年度分","151010-1000","335530-1000",3132,3132,0]
[52660,6795,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２７年度過年度分","151010-1000","335530-1000",7741,7741,"110105-0100"]
[52670,6796,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２６年度過年度分","151010-1000","335530-1000",12253,12253,"311301-0100"]
[52680,6797,"水道施設機器材料費 スカイホース B2 30m 1本×6,080円（原水分配池用","711075-5700","333510-1000",5528,6080,0]
[52688,6797,"水道施設機器材料費 スカイホース B2 30m 1本×6,080円（原水分配池用","158030-1000","333510-1000",552,null,0]
[52690,6798,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 令和２年度現年度分","151010-1000","335530-5000",6844,6844,0]
[52700,6799,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ２件 平成３１年度過年度","151010-1000","335530-5000",3658,3658,0]
[52710,6800,"水道料金 コンビニ入金分 ３２件 令和２年度現年度分","151010-1000","152010-1000",72268,72268,0]
[52720,6801,"水道料金 コンビニ入金分 ９件 平成３１年度過年度分","151010-1000","152010-1000",31069,31069,0]
[52730,6802,"水道料金 コンビニ入金分 ７件 令和２年度現年度分","151010-1000","152010-1000",12770,12770,"311301-0100"]
[52740,6803,"水道料金 コンビニ入金分 ５件 平成３１年度過年度分","151010-1000","152010-1000",7451,7451,"110101-0300"]
[52750,6804,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 令和２年度現年度分","151010-1000","335530-3000",6726,6726,0]
[52760,6805,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度","151010-1000","335530-7000",1770,1770,0]
[52770,6806,"ガソリン ５月分 ９－４１：２７．０?×＠１１３．５円 ２４－９３：２６．０?×","711040-2700","333510-1000",6015,6616,0]
[52778,6806,"ガソリン ５月分 ９－４１：２７．０?×＠１１３．５円 ２４－９３：２６．０?×","158030-1000","333510-1000",601,null,0]
[52780,6807,"ガソリン ５月分 ５２－２０：２９．０?×＠１１３．５円","111075-3000","333510-1000",3291,3620,0]
[52788,6807,"ガソリン ５月分 ５２－２０：２９．０?×＠１１３．５円","158030-1000","333510-1000",329,null,0]
[52790,6808,"ガソリン ５月分 ５１－１４：３０．０?×＠１１３．５円 ５６－０７：３３．５０","111075-5000","333510-1000",12655,13920,0]
[52798,6808,"ガソリン ５月分 ５１－１４：３０．０?×＠１１３．５円 ５６－０７：３３．５０","158030-1000","333510-1000",1265,null,0]
[52800,6809,"ガソリン ５月分 １－２３：３０．０?×＠１１３．５円","111075-6000","333510-1000",3405,3745,0]
[52808,6809,"ガソリン ５月分 １－２３：３０．０?×＠１１３．５円","158030-1000","333510-1000",340,null,0]
[52810,6810,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ４件 平成３１年","151010-1000","335530-7000",6490,6490,0]
[52820,6811,"維持管理用材料（平清水配水池鹿侵入防止用）ワイヤーメッシュ ３枚×４５０円","711010-5700","333510-1000",1350,1485,0]
[52828,6811,"維持管理用材料（平清水配水池鹿侵入防止用）ワイヤーメッシュ ３枚×４５０円","158030-1000","333510-1000",135,null,0]
[52830,6812,"過誤納入金の為 コンビニ入金分 ８件 令和２年６月１１日収入分","151010-1000","335550-1000",52977,52977,0]
[52840,6813,"郵便局公金払込手数料 ５月分 １，６９４件×１０円","711060-3900","333510-1000",16940,18634,0]
[52848,6813,"郵便局公金払込手数料 ５月分 １，６９４件×１０円","158030-1000","333510-1000",1694,null,0]
[52850,6814,"郵便局自動払込手数料 ５月分 １４，０６７件×１０円","711060-3900","333510-1000",127882,140670,0]
[52858,6814,"郵便局自動払込手数料 ５月分 １４，０６７件×１０円","158030-1000","333510-1000",12788,null,0]
[52860,6815,"水道料金 窓口入金分 １５件 令和２年度現年度分","151010-1000","152010-1000",30078,30078,0]
[52870,6816,"備消品費（職員貸与品） 撥水ヤッケ ﾈｲﾋﾞｰ L  1枚×448円  他3品","711075-2500","333510-1000",1539,1692,0]
[52878,6816,"備消品費（職員貸与品） 撥水ヤッケ ﾈｲﾋﾞｰ L  1枚×448円  他3品","158030-1000","333510-1000",153,null,0]
[52880,6817,"水道料金 窓口入金分 １５件 平成３１年度過年度分","151010-1000","152010-1000",57737,57737,0]
[52890,6818,"水道料金 窓口入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",10175,10175,"110109-0100"]
[52900,6819,"施設分担金 φ20 1件","152040-8000","361080-6000",209000,190000,"210507-0100"]
[52908,6819,"施設分担金 φ20 1件","152040-8000","336010-1000",null,19000,"210507-0100"]
[52910,6820,"水道料金 窓口入金分 １件 平成２９年度過年度分","151010-1000","152010-1000",6402,6402,0]
[52920,6821,"設計審査・工事検査手数料 審査4件 6,400円 検査2件 2,400円","152010-6000","611060-1000",8800,8800,0]
[52930,6822,"水道料金 窓口入金分 １件 平成２７年度過年度分","151010-1000","152010-1000",4525,4525,0]
[52940,6823,"施設分担金 φ20 1件","151010-1000","152040-8000",209000,209000,0]
[52950,6824,"ポリ塩化アルミニウム 令和2年5月分 2,058㎏×35円＝72,030円 都祁","711075-5500","155010-1000",72030,72030,"210507-0100"]
[52960,6825,"設計審査・工事検査手数料 審査4件 6,400円 検査2件 2,400円","151010-1000","152010-6000",8800,8800,"110109-0100"]
[52970,6826,"次亜塩素酸ナトリウム９％ 令和2年5月分 1,205㎏×80円＝96,400円","711075-5500","155010-1000",96400,96400,"210507-0100"]
[52980,6827,"次亜塩素酸ナトリウム６％ 令和2年5月分 1.5缶(1缶あたり20㎏)×4,90","711075-5500","155010-1000",7350,7350,"210507-0100"]
[52990,6828,"下水道使用料（上水併用） 窓口入金分 １１件 令和２年度現年度分","151010-1000","335530-1000",15694,15694,"510101-0100"]
[53000,6829,"下水道使用料（上水併用） 窓口入金分 ８件 平成３１年度過年度分","151010-1000","335530-1000",24712,24712,0]
[53010,6830,"下水道使用料（上水併用） 窓口入金分 １件 平成２７年度過年度分","151010-1000","335530-1000",2900,2900,0]
[53020,6831,"臨時用前受金 窓口入金分 ２件 ００７７５６／０２７８２６","151010-1000","334010-1000",60000,60000,0]
[53030,6832,"図書 「地方公務員月報」680 1号×1,410円（税込）、681-682 2号","711070-2500","333510-1000",2646,2910,0]
[53038,6832,"図書 「地方公務員月報」680 1号×1,410円（税込）、681-682 2号","158030-1000","333510-1000",264,null,0]
[53040,6833,"水道料金 銀行入金分 ８５件 令和２年度現年度分","151010-1000","152010-1000",524716,524716,0]
[53050,6834,"水道料金 銀行入金分 ５件 平成３１年度過年度分","151010-1000","152010-1000",15037,15037,"210101-0100"]
[53060,6835,"下水道使用料（上水併用） 銀行入金分 ５９件 令和２年度現年度分","151010-1000","335530-1000",224457,224457,0]
[53070,6836,"下水道使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分","151010-1000","335530-1000",6018,6018,0]
[53080,6837,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-2000",34720,34720,0]
[53090,6838,"過誤納入金の為 銀行入金分 １件 令和２年６月９日収入分","151010-1000","335550-1000",2866,2866,0]
[53100,6839,"水道料金 ゆうちょ銀行入金分 １５０件 令和２年度現年度分","151010-1000","152010-1000",434543,434543,0]
[53110,6840,"水道料金 ゆうちょ銀行入金分 １４件 平成３１年度過年度分","151010-1000","152010-1000",39241,39241,0]
[53120,6841,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円","711060-3100","333510-1000",41800,45980,0]
[53128,6841,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円","158030-1000","333510-1000",4180,null,0]
[53130,6842,"下水道使用料（上水併用） ゆうちょ銀行入金分 １０３件 令和２年度現年度分","151010-1000","335530-1000",202445,202445,0]
[53140,6843,"下水道使用料（上水併用） ゆうちょ銀行入金分 １１件 平成３１年度過年度分","151010-1000","335530-1000",22382,22382,0]
[53150,6844,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年","151010-1000","335530-5000",3304,3304,0]
[53160,6845,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分","151010-1000","152010-1000",10367,10367,"110109-0100"]
[53170,6846,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",803,803,0]
[53180,6847,"水道料金の還付 開栓誤りのため 令和元年１２月～令和２年２月分 令和元年度過年度","713040-1000","333510-1000",3125,3437,0]
[53188,6847,"水道料金の還付 開栓誤りのため 令和元年１２月～令和２年２月分 令和元年度過年度","158030-1000","152010-1000",312,null,0]
[53190,6848,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 令和２","151010-1000","335530-7000",354,354,0]
[53200,6849,"水道施設機器材料費 日立 浅井戸用非自動ポンプ W-P125X6  3台×54,","711077-5700","333510-1000",162000,178200,0]
[53208,6849,"水道施設機器材料費 日立 浅井戸用非自動ポンプ W-P125X6  3台×54,","158030-1000","333510-1000",16200,null,0]
[53210,6850,"ポリ塩化アルミニウム 令和2年5月分 30.1缶（1缶あたり20㎏）×1,700","711077-5500","155010-1000",51170,51170,"210507-0100"]
[53220,6851,"次亜塩素酸ナトリウム６％ 令和2年5月分 28.3缶（1缶あたり20㎏）×4,9","711077-5500","155010-1000",138670,138670,"210507-0100"]
[53230,6852,"無線局電波利用手数料   基地局：近基３１５８、３２７９、３２８０ ３局×５，９","711010-3900","333510-1000",26900,26900,"210114-2500"]
[53240,6853,"粉末活性炭（WET50％） 令和2年5月分 10.1袋(１袋あたり10kg)×3","711075-5500","155010-1000",35350,35350,"210507-0100"]
[53250,6854,"指定給水装置工事事業者指定登録手数料 １件×10,000円","152010-6000","611060-1000",10000,10000,0]
[53260,6855,"指定給水装置工事事業者指定登録手数料 １件×10,000円","151010-1000","152010-6000",10000,10000,"110109-0100"]
[53270,6856,"緑ヶ丘排水処理所施設設備修理（排水路） 一式 ８７，０００円","711010-4300","333510-1000",87000,95700,0]
[53278,6856,"緑ヶ丘排水処理所施設設備修理（排水路） 一式 ８７，０００円","158030-1000","333510-1000",8700,null,0]
[53280,6857,"課内備品 ホース 2ｍ×150円 メジャー 2個×948円 防塵タップ5ｍ 4個","711030-2500","333510-1000",8678,9545,0]
[53288,6857,"課内備品 ホース 2ｍ×150円 メジャー 2個×948円 防塵タップ5ｍ 4個","158030-1000","333510-1000",867,null,0]
[53290,6860,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","711040-5700","333510-1000",26000,28600,0]
[53298,6860,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","158030-1000","333510-1000",2600,null,0]
[53300,6862,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年６月１日収入日 ２年１月分","335550-1000","333510-1000",1629,1629,"210113-6300"]
[53310,6863,"下水道使用料（上水併用） 全１０６，３３４件","335530-1000","333510-1000",326729047,326729047,"210113-4100"]
[53320,6864,"下水道使用料（下水のみ） 全７４件","335530-2000","333510-1000",25920817,25920817,"210113-4100"]
[53330,6865,"農業集落排水処理施設使用料（上水併用） 全１,０８０件","335530-5000","333510-1000",2379715,2379715,"210113-4300"]
[53340,6866,"農業集落排水処理施設使用料（下水のみ） 全３７件               令","335530-6000","333510-1000",91601,91601,"210113-6300"]
[53350,6867,"下水道使用料（月ヶ瀬・上水併用） 全１７６件","335530-3000","333510-1000",354354,354354,"210113-4100"]
[53360,6868,"下水道使用料（月ヶ瀬・下水のみ） 全３件","335530-4000","333510-1000",5097,5097,"210113-4100"]
[53370,6869,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全３０５件","335530-7000","333510-1000",683816,683816,"210113-6300"]
[53380,6870,"農業集落排水処理施設使用料（月ヶ瀬・下水のみ） 全３件","335530-8000","333510-1000",1698,1698,"210113-6300"]
[53390,6871,"自動車車検代 （７１８８） 車検一式  ７７，４５１円","711010-4300","333510-1000",70410,77451,0]
[53398,6871,"自動車車検代 （７１８８） 車検一式  ７７，４５１円","158030-1000","333510-1000",7041,null,0]
[53400,6872,"自動車車検に伴う印紙代 （７１８８） 印紙代  1，２００円","711010-4300","333510-1000",1200,1200,"210114-2500"]
[53410,6873,"１２か月定期点検 （１１９３） 一式  ２３，７０５円","711010-4300","333510-1000",21550,23705,0]
[53418,6873,"１２か月定期点検 （１１９３） 一式  ２３，７０５円","158030-1000","333510-1000",2155,null,0]
[53420,6874,"児童手当 令和２年２月分～令和２年５月分","333510-1000","151010-1000",3815000,3815000,"210111-0100"]
[53430,6879,"本局空調設備ガス料金 令和２年６月請求分 ３１? 使用番号51-00-120-0","333510-1000","151010-1000",3787,3787,0]
[53440,6880,"本局空調設備ガス料金 令和２年６月請求分 ３５? 使用番号51-00-120-0","333510-1000","151010-1000",6209,6209,0]
[53450,6881,"電気料金 押熊町流量計室 令和２年５月請求分","333510-1000","151010-1000",522,522,0]
[53460,6882,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 23,489kwh 5月","333510-1000","151010-1000",525904,525904,"210107-2500"]
[53470,6883,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,483kwh 5月","333510-1000","151010-1000",104626,104626,"210101-3300"]
[53480,6884,"電気料金 東登美ヶ丘２丁目流量計室 令和２年５月請求分","333510-1000","151010-1000",545,545,0]
[53490,6885,"電気料金（柳生事務所用）5月請求分 従量電灯Ｂ 615kwh 20,500円 低","333510-1000","151010-1000",41298,41298,0]
[53500,6886,"電気料金 南永井町 他６件分 （配水管の電食防止用）","333510-1000","151010-1000",3562,3562,0]
[53510,6887,"電話料金 令和２年６月請求分（木津浄水場分）","333510-1000","151010-1000",2587,2587,0]
[53520,6888,"本局上下水道料金  令和２年４月分  １７５?","333510-1000","151010-1000",75265,75265,"210101-2700"]
[53530,6889,"奈良阪倉庫水道料金 令和２年４月分 ０?","333510-1000","151010-1000",1936,1936,0]
[53540,6890,"光熱水費 水道料金・下水道使用料 柳生事務所用 4月分 使用水量 2? 水道料金","333510-1000","151010-1000",2172,2172,0]
[53550,6891,"水道料金 令和２年６月請求分（４月分）緑ヶ丘１９６?水道５９，９２８円、下水２３","333510-1000","151010-1000",100623,100623,"210101-3300"]
[53560,6892,"遠方監視用モバイルネットワークモバイルＭ２Ｍ料金 東登美ケ丘流量計室 他２件 令","333510-1000","151010-1000",6270,6270,0]
[53570,6893,"臨時前受金の精算還付金 令和2年6月1日～4日 精算分 計 2 件","333510-1000","151010-1000",48450,48450,"110101-0100"]
[53580,6894,"仮設前受金の精算還付金 令和2年6月1日～4日 精算分 計 4 件","333510-1000","151010-1000",145060,145060,"210103-0300"]
[53590,6895,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約","333510-1000","151010-1000",5299800,5299800,"210111-0300"]
[53600,6896,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１","333510-1000","151010-1000",9900,9900,0]
[53610,6897,"令和２年度下水道敷地占用料１３，５００円 水道事業で預かった分を支払うもの","333510-1000","151010-1000",13500,13500,0]
[53620,6898,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）","711040-4100","333510-1000",12100,13310,0]
[53628,6898,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）","158030-1000","333510-1000",1210,null,0]
[53630,6899,"過誤納入金のため コンビニ入金分 １件 令和２年５月２６日収入日 １年１２月分","335550-1000","333510-1000",1393,1393,"210113-6300"]
[53640,6900,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分）","711040-4100","333510-1000",6700,7236,0]
[53648,6900,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分）","158030-1000","333510-1000",536,null,0]
[53650,6901,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分","711040-4100","333510-1000",7600,8208,0]
[53658,6901,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分","158030-1000","333510-1000",608,null,0]
[53660,6902,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排","711040-4100","333510-1000",11000,11880,0]
[53668,6902,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排","158030-1000","333510-1000",880,null,0]
[53670,6903,"長期 計量業務ＰＣ等の賃貸借及び保守 ６月分","711060-4100","333510-1000",26900,29052,0]
[53678,6903,"長期 計量業務ＰＣ等の賃貸借及び保守 ６月分","158030-1000","333510-1000",2152,null,0]
[53680,6904,"臨時用前受金を水道料金に振替  令和2年6月11日 精算分  計 3 件","334010-1000","152010-1000",8800,8800,"210113-0100"]
[53690,6905,"仮設用前受金を水道料金に振替  令和2年6月11日 精算分  計 4 件","334010-2000","152010-1000",130650,130650,"210113-2300"]
[53700,6908,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日","711010-4100","333510-1000",104450,112806,0]
[53708,6908,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日","158030-1000","333510-1000",8356,null,0]
[53710,6909,"高圧電力（導水中継ポンプ所）その他季電力 33,275kwh 6月請求分","711075-5300","333510-1000",593597,652956,"410109-0300"]
[53718,6909,"高圧電力（導水中継ポンプ所）その他季電力 33,275kwh 6月請求分","158030-1000","333510-1000",59359,null,"410109-0300"]
[53720,6910,"修繕用材料 7.5K 簡易分解式急速空気弁(ﾗｸﾗｸ) Φ25 1台×65,40","711073-5700","333510-1000",65400,71940,0]
[53728,6910,"修繕用材料 7.5K 簡易分解式急速空気弁(ﾗｸﾗｸ) Φ25 1台×65,40","158030-1000","333510-1000",6540,null,0]
[53730,6911,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-3000","333510-1000",600,660,0]
[53738,6911,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",60,null,0]
[53740,6913,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分４件","335530-7000","333510-1000",2596,2596,"210113-6300"]
[53750,6914,"施設分担金 φ13 1件 φ20 23件 φ13～20 2件","152040-8000","361080-6000",5116100,4651000,"210507-0100"]
[53758,6914,"施設分担金 φ13 1件 φ20 23件 φ13～20 2件","152040-8000","336010-1000",null,465100,"210507-0100"]
[53760,6915,"設計審査・工事検査手数料 審査28件 54,400円 検査27件 52,400円","152010-6000","611060-1000",106800,106800,0]
[53770,6916,"施設分担金 φ20 1件","152040-8000","361080-6000",209000,190000,"210507-0100"]
[53778,6916,"施設分担金 φ20 1件","152040-8000","336010-1000",null,19000,"210507-0100"]
[53780,6917,"設計審査・工事検査手数料 審査 1件 2,000円  検査 1件 2,000円","152010-6000","611060-2000",4000,4000,0]
[53790,6918,"施設分担金 φ13 1件 φ20 23件 φ13～20 2件","151010-1000","152040-8000",5116100,5116100,0]
[53800,6919,"設計審査・工事検査手数料 審査28件 54,400円 検査27件 52,400円","151010-1000","152010-6000",106800,106800,0]
[53810,6920,"施設分担金 φ20 1件","151010-1000","152040-8000",209000,209000,0]
[53820,6921,"設計審査・工事検査手数料 審査 1件 2,000円  検査 1件 2,000円","151010-1000","152010-6000",4000,4000,0]
[53830,6922,"自動車車検代 （５４０３） 車検一式  ７１，８０８円","711073-4300","333510-1000",65280,71808,0]
[53838,6922,"自動車車検代 （５４０３） 車検一式  ７１，８０８円","158030-1000","333510-1000",6528,null,0]
[53840,6923,"自動車車検に伴う印紙代 （５４０３） 印紙代  1，１００円","711073-4300","333510-1000",1100,1100,"210507-0100"]
[53850,6924,"車両用品 （５４０３） バッテリー 一式 ７，１５０円","711073-2500","333510-1000",6500,7150,0]
[53858,6924,"車両用品 （５４０３） バッテリー 一式 ７，１５０円","158030-1000","333510-1000",650,null,0]
[53860,6925,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",4080,4488,0]
[53868,6925,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",408,null,0]
[53870,6926,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",4660,5126,0]
[53878,6926,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",466,null,0]
[53880,6927,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",2400,2640,0]
[53888,6927,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",240,null,0]
[53890,6928,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",7400,8140,0]
[53898,6928,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",740,null,0]
[53900,6929,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",3200,3520,0]
[53908,6929,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",320,null,0]
[53910,6930,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",5200,5720,0]
[53918,6930,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",520,null,0]
[53920,6931,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",931,1024,0]
[53928,6931,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",93,null,0]
[53930,6932,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",19446,21390,0]
[53938,6932,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",1944,null,0]
[53940,6933,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",14465,15911,0]
[53948,6933,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",1446,null,0]
[53950,6934,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",4000,4400,0]
[53958,6934,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",400,null,0]
[53960,6935,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",7375,8112,0]
[53968,6935,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",737,null,0]
[53970,6936,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",310,341,0]
[53978,6936,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",31,null,0]
[53980,6937,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",1200,1320,0]
[53988,6937,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",120,null,0]
[53990,6938,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",2616,2877,0]
[53998,6938,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",261,null,0]
[54000,6939,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",600,660,0]
[54008,6939,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",60,null,0]
[54010,6940,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",2000,2200,0]
[54018,6940,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",200,null,0]
[54020,6941,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",2836,3119,0]
[54028,6941,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",283,null,0]
[54030,6942,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",2600,2860,0]
[54038,6942,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",260,null,0]
[54040,6943,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",5151,5666,0]
[54048,6943,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",515,null,0]
[54050,6944,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",1690,1859,0]
[54058,6944,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",169,null,0]
[54060,6945,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",2400,2640,0]
[54068,6945,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",240,null,0]
[54070,6946,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",5000,5500,0]
[54078,6946,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",500,null,0]
[54080,6947,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",5000,5500,0]
[54088,6947,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",500,null,0]
[54090,6948,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",9430,10372,0]
[54098,6948,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",942,null,0]
[54100,6949,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",5616,6177,0]
[54108,6949,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",561,null,0]
[54110,6950,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",18605,20465,0]
[54118,6950,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",1860,null,0]
[54120,6951,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",21500,23650,0]
[54128,6951,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",2150,null,0]
[54130,6952,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",13610,14971,0]
[54138,6952,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",1361,null,0]
[54140,6953,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",15621,17183,0]
[54148,6953,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",1562,null,0]
[54150,6954,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",18210,20030,0]
[54158,6954,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",1820,null,0]
[54160,6955,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",800,880,0]
[54168,6955,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",80,null,0]
[54170,6956,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",3901,4291,0]
[54178,6956,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",390,null,0]
[54180,6957,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",7580,8338,0]
[54188,6957,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",758,null,0]
[54190,6958,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",10270,11296,0]
[54198,6958,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",1026,null,0]
[54200,6959,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",24840,27324,0]
[54208,6959,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",2484,null,0]
[54210,6960,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",466,512,0]
[54218,6960,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",46,null,0]
[54220,6961,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",620,682,0]
[54228,6961,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",62,null,0]
[54230,6962,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","713040-1000","333510-1000",2000,2200,0]
[54238,6962,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","158030-1000","152010-1000",200,null,0]
[54240,6963,"基本回線専用料（水道施設用）6月請求分 都祁浄水場～南部加圧ポンプ場 他23回線","711075-3300","333510-1000",280609,308659,"410111-4900"]
[54248,6963,"基本回線専用料（水道施設用）6月請求分 都祁浄水場～南部加圧ポンプ場 他23回線","158030-1000","333510-1000",28050,null,"410111-4900"]
[54250,6964,"水道料金 銀行入金分 １０３件 令和２年度現年度分","151010-1000","152010-1000",588103,588103,0]
[54260,6965,"水道料金 銀行入金分 ７件 平成３１年度過年度分","151010-1000","152010-1000",38114,38114,0]
[54270,6966,"下水道使用料（上水併用） 銀行入金分 ７１件 令和２年度現年度分","151010-1000","335530-1000",295971,295971,0]
[54280,6967,"下水道使用料（上水併用） 銀行入金分 ７件 平成３１年度過年度分","151010-1000","335530-1000",27376,27376,0]
[54290,6968,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-5000",1534,1534,0]
[54300,6969,"水道料金 銀行入金分 ３件 令和２年度現年度分","151010-1000","152010-1000",4163,4163,0]
[54310,6970,"水道料金 銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",803,803,0]
[54320,6971,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年","151010-1000","335530-7000",590,590,0]
[54330,6972,"水道料金 ゆうちょ銀行入金分 ９０件 令和２年度現年度分","151010-1000","152010-1000",578211,578211,0]
[54340,6973,"水道料金 ゆうちょ銀行入金分 １０件 平成３１年度過年度分","151010-1000","152010-1000",21630,21630,0]
[54350,6974,"水道料金 ゆうちょ銀行入金分 ５件 平成３０年度過年度分","151010-1000","152010-1000",12000,12000,"311301-0100"]
[54360,6975,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６４件 令和２年度現年度分","151010-1000","335530-1000",108259,108259,0]
[54370,6976,"下水道使用料（上水併用） ゆうちょ銀行入金分 １０件 平成３１年度過年度分","151010-1000","335530-1000",16484,16484,0]
[54380,6977,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月１２日収入分","151010-1000","335550-1000",7326,7326,"110101-0500"]
[54390,6978,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","713040-1000","333510-1000",3100,3348,0]
[54398,6978,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","158030-1000","152010-1000",248,null,0]
[54400,6979,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","713040-1000","333510-1000",5300,5724,0]
[54408,6979,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","158030-1000","152010-1000",424,null,0]
[54410,6980,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","713040-1000","333510-1000",10000,10800,0]
[54418,6980,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","158030-1000","152010-1000",800,null,0]
[54420,6981,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","713040-1000","333510-1000",1400,1512,0]
[54428,6981,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","158030-1000","152010-1000",112,null,0]
[54430,6982,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","713040-1000","333510-1000",800,864,0]
[54438,6982,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","158030-1000","152010-1000",64,null,0]
[54440,6983,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","713040-1000","333510-1000",14537,15699,0]
[54448,6983,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","158030-1000","152010-1000",1162,null,0]
[54450,6984,"水道料金 窓口入金分 １１件 令和２年度現年度分","151010-1000","152010-1000",18815,18815,0]
[54460,6985,"会計年度任用職員 期末手当 ６月分","711070-0300","333510-1000",242482,242482,"210116-3300"]
[54470,6986,"水道料金 窓口入金分 １９件 平成３１年度過年度分","151010-1000","152010-1000",45819,45819,0]
[54480,6987,"水道料金 窓口入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",10000,10000,"110109-0100"]
[54490,6988,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分","151010-1000","335530-1000",8850,8850,"110109-0100"]
[54500,6989,"下水道使用料（上水併用） 窓口入金分 ８件 平成３１年度過年度分","151010-1000","335530-1000",19116,19116,0]
[54510,6990,"仮設用前受金 窓口入金分 ４件 ０２５０９９／０２５１００／０２５１０１／０２５","151010-1000","334010-2000",240000,240000,0]
[54520,6991,"電気料金  ６月請求分   本庁舎用   使用電力量 １５,０８３ｋｗｈ","711070-2900","333510-1000",425355,467890,"410111-2700"]
[54528,6991,"電気料金  ６月請求分   本庁舎用   使用電力量 １５,０８３ｋｗｈ","158030-1000","333510-1000",42535,null,"410111-2700"]
[54530,6992,"会計年度任用職員 期末手当 ６月分","711070-0300","333510-1000",287820,287820,"210116-3300"]
[54540,6993,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月","711070-4100","333510-1000",30850,33318,0]
[54548,6993,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月","158030-1000","333510-1000",2468,null,0]
[54550,6994,"会計年度任用職員 期末手当 ６月分","711070-0300","333510-1000",331012,331012,"210116-3300"]
[54560,6995,"会計年度任用職員 期末手当 ６月分","711070-0300","333510-1000",220935,220935,"210116-3300"]
[54570,6996,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月","711070-4100","333510-1000",22400,24192,0]
[54578,6996,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月","158030-1000","333510-1000",1792,null,0]
[54580,6997,"会計年度任用職員 期末手当 ６月分","711070-0300","333510-1000",150540,150540,"210116-2900"]
[54590,6998,"会計年度任用職員 期末手当 ６月分","711070-0300","333510-1000",150540,150540,"210116-2900"]
[54600,7003,"会計年度任用職員 期末手当 ６月分","711073-0300","333510-1000",150540,150540,"210507-0100"]
[54610,7005,"臨時前受金の精算還付金 令和2年6月8日～12日 精算分 計 6 件","334010-1000","333510-1000",162950,162950,"210113-0100"]
[54620,7006,"仮設前受金の精算還付金 令和2年6月8日～12日 精算分 計 9 件","334010-2000","333510-1000",220950,220950,"210113-2500"]
[54630,7007,"臨時用前受金を水道料金に振替  令和2年6月12日 精算分  計 1 件","334010-1000","152010-1000",6050,6050,"210113-0100"]
[54640,7008,"仮設用前受金を水道料金に振替  令和2年6月12日 精算分  計 2 件","334010-2000","152010-1000",12100,12100,"210113-0300"]
[54650,7009,"臨時用前受金を水道料金に振替  令和2年6月15日 精算分 一建設株式会社 代表","334010-1000","152010-1000",30000,30000,"210113-0100"]
[54660,7010,"臨時用前受金を水道料金に振替  令和2年6月15日 精算分 一建設株式会社 代表","334010-1000","152010-1000",6300,6300,"210113-0100"]
[54670,7011,"臨時用前受金を水道料金に振替  令和2年6月15日 精算分 一建設株式会社 代表","334010-1000","152010-1000",30000,30000,"210113-0100"]
[54680,7012,"臨時用前受金を水道料金に振替  令和2年6月15日 精算分 一建設株式会社 代表","334010-1000","152010-1000",10150,10150,"210113-0100"]
[54690,7013,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",1400,1540,0]
[54698,7013,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",140,null,0]
[54700,7014,"自動車重量税 奈良４８０け５４０３","711070-7100","333510-1000",6600,6600,"210507-0100"]
[54710,7015,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",1400,1540,0]
[54718,7015,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",140,null,0]
[54720,7016,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",155,170,0]
[54728,7016,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",15,null,0]
[54730,7017,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",156,171,0]
[54738,7017,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",15,null,0]
[54740,7018,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",710,781,0]
[54748,7018,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",71,null,0]
[54750,7019,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",600,660,0]
[54758,7019,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",60,null,0]
[54760,7020,"自動車損害賠償責任保険料 奈良４８０け５４０３","711070-6900","333510-1000",21140,21140,"210507-0100"]
[54770,7021,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",400,440,0]
[54778,7021,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",40,null,0]
[54780,7022,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",466,512,0]
[54788,7022,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",46,null,0]
[54790,7023,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",600,660,0]
[54798,7023,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",60,null,0]
[54800,7025,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",2040,2244,0]
[54808,7025,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","333510-1000",204,null,0]
[54810,7026,"新聞・図書 読売新聞 令和２年４月～６月 3箇月×@4,400＝13,200円","711070-2500","333510-1000",12223,13200,0]
[54818,7026,"新聞・図書 読売新聞 令和２年４月～６月 3箇月×@4,400＝13,200円","158030-1000","333510-1000",977,null,0]
[54820,7027,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",1400,1540,0]
[54828,7027,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",140,null,0]
[54830,7028,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",800,880,0]
[54838,7028,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",80,null,0]
[54840,7029,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",1940,2134,0]
[54848,7029,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",194,null,0]
[54850,7030,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",820,902,0]
[54858,7030,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",82,null,0]
[54860,7031,"自動車重量税 奈良４００た７１８８","711070-7100","333510-1000",5000,5000,"210507-0100"]
[54870,7032,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",156,171,0]
[54878,7032,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",15,null,0]
[54880,7033,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",800,880,0]
[54888,7033,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",80,null,0]
[54890,7034,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",6665,7331,0]
[54898,7034,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","333510-1000",666,null,0]
[54900,7035,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",8625,9487,0]
[54908,7035,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","333510-1000",862,null,0]
[54910,7036,"自動車損害賠償責任保険料 奈良４００た７１８８","711070-6900","333510-1000",15050,15050,"210507-0100"]
[54920,7037,"軽減税率対象品目 新聞・図書 読売新聞（４月～６月分）３ヶ月×４，４００円＝１３","711040-2500","333510-1000",29023,31344,0]
[54928,7037,"軽減税率対象品目 新聞・図書 読売新聞（４月～６月分）３ヶ月×４，４００円＝１３","158030-1000","333510-1000",2321,null,0]
[54930,7038,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",12525,13777,0]
[54938,7038,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","333510-1000",1252,null,0]
[54940,7039,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",1000,1100,0]
[54948,7039,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",100,null,0]
[54950,7040,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","611010-1000","333510-1000",465,511,0]
[54958,7040,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","336010-1000","152010-1000",46,null,0]
[54960,7042,"電気料金 ６月請求分 別棟建屋（奈良市北新町４７－３）用 使用電力量 ７０８ｋＷ","711070-2900","333510-1000",19119,21030,0]
[54968,7042,"電気料金 ６月請求分 別棟建屋（奈良市北新町４７－３）用 使用電力量 ７０８ｋＷ","158030-1000","333510-1000",1911,null,0]
[54970,7043,"備消品費 両開き書庫 1台×79,400円","711070-2500","333510-1000",79400,87340,0]
[54978,7043,"備消品費 両開き書庫 1台×79,400円","158030-1000","333510-1000",7940,null,0]
[54980,7044,"器具備品の修理 キングジム テプラPRO SR750修理 一式 4,000円","711030-4300","333510-1000",4000,4400,0]
[54988,7044,"器具備品の修理 キングジム テプラPRO SR750修理 一式 4,000円","158030-1000","333510-1000",400,null,0]
[54990,7045,"水道料金 銀行入金分 １０９件 令和２年度現年度分","151010-1000","152010-1000",716340,716340,0]
[55000,7046,"備消品費（課内備品） 片開き書庫 1台×25,800円","711070-2500","333510-1000",25800,28380,0]
[55008,7046,"備消品費（課内備品） 片開き書庫 1台×25,800円","158030-1000","333510-1000",2580,null,0]
[55010,7047,"水道料金 銀行入金分 ８件 平成３１年度過年度分","151010-1000","152010-1000",31806,31806,0]
[55020,7048,"下水道使用料（上水併用） 銀行入金分 ７１件 令和２年度現年度分","151010-1000","335530-1000",339166,339166,0]
[55030,7049,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分","151010-1000","335530-1000",12980,12980,"311301-0100"]
[55040,7050,"携帯電話料金（ＮＴＴドコモ） 令和２年６月請求分 ０８０－１４７７－２７５２ 他","711020-3300","333510-1000",11808,12986,0]
[55048,7050,"携帯電話料金（ＮＴＴドコモ） 令和２年６月請求分 ０８０－１４７７－２７５２ 他","158030-1000","333510-1000",1178,null,0]
[55050,7051,"水道料金 銀行入金分 ３件 令和２年度現年度分","151010-1000","152010-1000",26680,26680,0]
[55060,7052,"水道料金 銀行入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",4163,4163,0]
[55070,7053,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年","151010-1000","335530-7000",1534,1534,0]
[55080,7054,"携帯電話料金 ＮＴＴ 令和２年６月請求分（３台分） ６，９５１円","711030-3300","333510-1000",6320,6951,0]
[55088,7054,"携帯電話料金 ＮＴＴ 令和２年６月請求分（３台分） ６，９５１円","158030-1000","333510-1000",631,null,0]
[55090,7055,"下水道使用料（井水） 銀行入金分 ８件 令和２年度現年度分","151010-1000","335530-2000",1954497,1954497,0]
[55100,7056,"携帯電話料金（ＮＴＴドコモ）令和２年６月請求分","711040-3300","333510-1000",2438,2681,0]
[55108,7056,"携帯電話料金（ＮＴＴドコモ）令和２年６月請求分","158030-1000","333510-1000",243,null,0]
[55110,7057,"仮設用前受金 銀行入金分 １件 ０２５０９４","151010-1000","334010-2000",30000,30000,0]
[55120,7058,"新聞・図書 読売新聞 ４月～６月分 ３月×＠４，４００円 奈良新聞 ４月～６月分","111075-5000","333510-1000",20623,22272,0]
[55128,7058,"新聞・図書 読売新聞 ４月～６月分 ３月×＠４，４００円 奈良新聞 ４月～６月分","158030-1000","333510-1000",1649,null,0]
[55130,7059,"水道料金 ゆうちょ銀行入金分 ６８件 令和２年度現年度分","151010-1000","152010-1000",206531,206531,0]
[55140,7060,"水道料金 ゆうちょ銀行入金分 ７件 平成３１年度過年度分","151010-1000","152010-1000",26410,26410,0]
[55150,7061,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５７件 令和２年度現年度分","151010-1000","335530-1000",104105,104105,0]
[55160,7062,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６件 平成３１年度過年度分","151010-1000","335530-1000",16284,16284,0]
[55170,7063,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",3729,3729,0]
[55180,7064,"委託料 令和２年度 固定資産管理システム保守委託 ６月分 令和２年４月１日～令和","711070-3700","333510-1000",30000,33000,0]
[55188,7064,"委託料 令和２年度 固定資産管理システム保守委託 ６月分 令和２年４月１日～令和","158030-1000","333510-1000",3000,null,0]
[55190,7065,"施設分担金 φ13～20 3件","152040-8000","361080-6000",300300,273000,"210507-0100"]
[55198,7065,"施設分担金 φ13～20 3件","152040-8000","336010-1000",null,27300,"210507-0100"]
[55200,7066,"設計審査・工事検査手数料 審査8件 14,400円  検査5件 8,400円","152010-6000","611060-1000",22800,22800,0]
[55210,7067,"施設分担金 φ13～20 3件","151010-1000","152040-8000",300300,300300,0]
[55220,7068,"設計審査・工事検査手数料 審査8件 14,400円  検査5件 8,400円","151010-1000","152010-6000",22800,22800,0]
[55230,7069,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",5152,5152,"210113-4100"]
[55240,7070,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",3540,3540,"210113-3700"]
[55250,7071,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",4292,4292,"210113-3700"]
[55260,7072,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",4366,4366,"210113-3900"]
[55270,7073,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",2006,2006,"210113-3100"]
[55280,7074,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",3068,3068,"210113-3700"]
[55290,7075,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",826,826,"210113-2500"]
[55300,7076,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",8732,8732,"210113-4100"]
[55310,7077,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",2714,2714,"210113-3300"]
[55320,7078,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",4366,4366,"210113-3900"]
[55330,7079,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",590,590,"210113-2500"]
[55340,7080,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",1062,1062,"210113-2900"]
[55350,7081,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",1888,1888,"210113-3100"]
[55360,7082,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",1652,1652,"210113-2900"]
[55370,7083,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",1180,1180,"210113-2900"]
[55380,7084,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",1888,1888,"210113-3100"]
[55390,7085,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",590,590,"210113-2500"]
[55400,7086,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",2124,2124,"210113-3300"]
[55410,7087,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",1534,1534,"210113-2900"]
[55420,7088,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",2950,2950,"210113-3300"]
[55430,7089,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",118,118,"210113-2500"]
[55440,7090,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",5800,5800,"210113-4100"]
[55450,7091,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",5546,5546,"210113-4100"]
[55460,7092,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",3658,3658,"210113-3700"]
[55470,7093,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",10384,10384,"210113-4100"]
[55480,7094,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",472,472,"210113-2500"]
[55490,7095,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",15458,15458,"210113-4100"]
[55500,7096,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",10266,10266,"210113-4100"]
[55510,7097,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",812,812,"210113-2500"]
[55520,7098,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",1062,1062,"210113-2900"]
[55530,7099,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",2832,2832,"210113-3300"]
[55540,7100,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",4366,4366,"210113-3900"]
[55550,7101,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",5900,5900,"210113-4100"]
[55560,7102,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",12744,12744,"210113-4100"]
[55570,7103,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",708,708,"210113-2500"]
[55580,7104,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",472,472,"210113-2500"]
[55590,7105,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",1644,1644,"210113-2900"]
[55600,7106,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","335530-1000","333510-1000",9396,9396,"210113-4100"]
[55610,7107,"農業集落排水処理施設使用料の還付 地下破裂等のため 令和２年度現年度分１件 平成","335530-5000","333510-1000",16048,16048,"210113-4300"]
[55620,7111,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）","711040-2500","333510-1000",1020,1122,0]
[55628,7111,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）","158030-1000","333510-1000",102,null,0]
[55630,7113,"基本回線専用料（簡易水道施設用）6月請求分 長引加圧所～月ヶ瀬行政センター 他5","711077-3300","333510-1000",49356,54288,0]
[55638,7113,"基本回線専用料（簡易水道施設用）6月請求分 長引加圧所～月ヶ瀬行政センター 他5","158030-1000","333510-1000",4932,null,0]
[55640,7114,"水道料金の還付 地下破裂等のため 平成３１年度過年度分３件","713040-1000","333510-1000",3800,4180,0]
[55648,7114,"水道料金の還付 地下破裂等のため 平成３１年度過年度分３件","158030-1000","152010-1000",380,null,0]
[55650,7115,"公用車有料駐車料金 １台×100円 （法蓮町公益社前パーキング駐車場利用）","711030-4100","333510-1000",91,100,0]
[55658,7115,"公用車有料駐車料金 １台×100円 （法蓮町公益社前パーキング駐車場利用）","158030-1000","333510-1000",9,null,0]
[55660,7116,"基本回線専用料（簡易水道施設用）6月請求分 桃香野浄水場～長引加圧所","711077-3300","333510-1000",4060,4466,0]
[55668,7116,"基本回線専用料（簡易水道施設用）6月請求分 桃香野浄水場～長引加圧所","158030-1000","333510-1000",406,null,0]
[55670,7117,"水道料金の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件","611010-1000","333510-1000",1886,2074,0]
[55678,7117,"水道料金の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件","336010-1000","152010-1000",188,null,0]
[55680,7118,"下水道使用料の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件","335530-1000","333510-1000",1298,1298,"210113-2900"]
[55690,7119,"給料 職員６月分","711010-0100","333510-1000",7158800,7158800,"210114-0100"]
[55700,7120,"手当 職員６月分","711010-0300","333510-1000",1601102,1601102,"210114-0300"]
[55710,7121,"通勤手当 職員６月分","711010-0300","333510-1000",169535,186488,0]
[55718,7121,"通勤手当 職員６月分","158030-1000","333510-1000",16953,null,0]
[55720,7122,"給料 職員６月分","711020-0100","333510-1000",1443200,1443200,"210114-2700"]
[55730,7123,"手当 職員６月分","711020-0300","333510-1000",529254,529254,"210114-2700"]
[55740,7124,"通勤手当 職員６月分","711020-0300","333510-1000",30455,33500,0]
[55748,7124,"通勤手当 職員６月分","158030-1000","333510-1000",3045,null,0]
[55750,7125,"給料 職員６月分","711030-0100","333510-1000",3525900,3525900,"210114-3300"]
[55760,7126,"手当 職員６月分","711030-0300","333510-1000",898373,898373,"210114-4300"]
[55770,7127,"通勤手当 職員６月分","711030-0300","333510-1000",52977,58274,0]
[55778,7127,"通勤手当 職員６月分","158030-1000","333510-1000",5297,null,0]
[55780,7128,"給料 職員６月分","711040-0100","333510-1000",6417200,6417200,"210115-0300"]
[55790,7129,"手当 職員６月分","711040-0300","333510-1000",1687791,1687791,"210115-1100"]
[55800,7130,"通勤手当 職員６月分","711040-0300","333510-1000",195737,215310,"410113-1100"]
[55808,7130,"通勤手当 職員６月分","158030-1000","333510-1000",19573,null,"410113-1100"]
[55810,7131,"給料 職員６月分","711050-0100","333510-1000",369300,369300,"210115-3300"]
[55820,7132,"手当 職員６月分","711050-0300","333510-1000",192107,192107,"210115-3300"]
[55830,7133,"通勤手当 職員６月分","711050-0300","333510-1000",8637,9500,0]
[55838,7133,"通勤手当 職員６月分","158030-1000","333510-1000",863,null,0]
[55840,7134,"給料 職員６月分","711060-0100","333510-1000",2144900,2144900,"210115-5300"]
[55850,7135,"手当 職員６月分","711060-0300","333510-1000",619600,619600,"210115-5300"]
[55860,7136,"通勤手当 職員６月分","711060-0300","333510-1000",28091,30900,0]
[55868,7136,"通勤手当 職員６月分","158030-1000","333510-1000",2809,null,0]
[55870,7137,"給料 職員６月分","711070-0100","333510-1000",15499600,15499600,"210116-0300"]
[55880,7138,"手当 職員６月分","711070-0300","333510-1000",3845730,3845730,"210116-3300"]
[55890,7139,"通勤手当 職員６月分","711070-0300","333510-1000",214089,235497,"410113-2700"]
[55898,7139,"通勤手当 職員６月分","158030-1000","333510-1000",21408,null,"410113-2700"]
[55900,7140,"給料 職員６月分","711073-0100","333510-1000",1059400,1059400,"210507-0100"]
[55910,7141,"手当 職員６月分","711073-0300","333510-1000",331777,331777,"210507-0100"]
[55920,7142,"通勤手当 職員６月分","711073-0300","333510-1000",32273,35500,0]
[55928,7142,"通勤手当 職員６月分","158030-1000","333510-1000",3227,null,0]
[55930,7143,"給料 職員６月分","711075-0100","333510-1000",351800,351800,"210507-0100"]
[55940,7144,"手当 職員６月分","711075-0300","333510-1000",53330,53330,"210507-0100"]
[55950,7145,"通勤手当 職員６月分","711075-0300","333510-1000",15000,16500,0]
[55958,7145,"通勤手当 職員６月分","158030-1000","333510-1000",1500,null,0]
[55960,7146,"給料 職員６月分","711077-0100","333510-1000",388200,388200,"210507-0100"]
[55970,7147,"手当 職員６月分","711077-0300","333510-1000",116870,116870,"210507-0100"]
[55980,7148,"通勤手当 職員６月分","711077-0300","333510-1000",17728,19500,0]
[55988,7148,"通勤手当 職員６月分","158030-1000","333510-1000",1772,null,0]
[55990,7149,"給料 職員６月分","111075-3000","333510-1000",2482900,2482900,0]
[56000,7150,"手当 職員６月分","111075-3000","333510-1000",734954,734954,0]
[56010,7151,"通勤手当 職員６月分","111075-3000","333510-1000",25142,27656,0]
[56018,7151,"通勤手当 職員６月分","158030-1000","333510-1000",2514,null,0]
[56020,7152,"給料 職員６月分","111075-4000","333510-1000",1335800,1335800,0]
[56030,7153,"手当 職員６月分","111075-4000","333510-1000",315730,315730,0]
[56040,7154,"通勤手当 職員６月分","111075-4000","333510-1000",34907,38397,0]
[56048,7154,"通勤手当 職員６月分","158030-1000","333510-1000",3490,null,0]
[56050,7155,"給料 職員６月分","111075-5000","333510-1000",2280300,2280300,0]
[56060,7156,"手当 職員６月分","111075-5000","333510-1000",861755,861755,0]
[56070,7157,"通勤手当 職員６月分","111075-5000","333510-1000",51182,56300,0]
[56078,7157,"通勤手当 職員６月分","158030-1000","333510-1000",5118,null,0]
[56080,7158,"給料 職員６月分","111075-6000","333510-1000",647600,647600,0]
[56090,7159,"手当 職員６月分","111075-6000","333510-1000",191845,191845,0]
[56100,7160,"通勤手当 職員６月分","111075-6000","333510-1000",4455,4900,0]
[56108,7160,"通勤手当 職員６月分","158030-1000","333510-1000",445,null,0]
[56110,7173,"令和２年６月分給与 給料６，９１８，６００円 手当１，８４９，２９６円","158050-1000","333510-1000",8767896,8767896,0]
[56120,7174,"給料 再任用職員６月分","711010-0100","333510-1000",408320,408320,"210114-0100"]
[56130,7175,"手当 再任用職員６月分","711010-0300","333510-1000",40832,40832,"210114-0300"]
[56140,7176,"通勤手当 再任用職員６月分","711010-0300","333510-1000",16364,18000,0]
[56148,7176,"通勤手当 再任用職員６月分","158030-1000","333510-1000",1636,null,0]
[56150,7177,"給料 再任用職員６月分","711020-0100","333510-1000",255200,255200,"210114-2500"]
[56160,7178,"手当 再任用職員６月分","711020-0300","333510-1000",32255,32255,"210114-2700"]
[56170,7179,"通勤手当 再任用職員６月分","711020-0300","333510-1000",5910,6500,0]
[56178,7179,"通勤手当 再任用職員６月分","158030-1000","333510-1000",590,null,0]
[56180,7180,"給料 再任用職員６月分","711030-0100","333510-1000",408320,408320,"210114-3300"]
[56190,7181,"手当 再任用職員６月分","711030-0300","333510-1000",40832,40832,"210114-3700"]
[56200,7182,"通勤手当 再任用職員６月分","711030-0300","333510-1000",17728,19500,0]
[56208,7182,"通勤手当 再任用職員６月分","158030-1000","333510-1000",1772,null,0]
[56210,7183,"給料 再任用職員６月分","711040-0100","333510-1000",408320,408320,"210115-0300"]
[56220,7184,"手当 再任用職員６月分","711040-0300","333510-1000",40832,40832,"210115-1100"]
[56230,7185,"通勤手当 再任用職員６月分","711040-0300","333510-1000",8637,9500,0]
[56238,7185,"通勤手当 再任用職員６月分","158030-1000","333510-1000",863,null,0]
[56240,7186,"給料 再任用職員６月分","711060-0100","333510-1000",255200,255200,"210115-5300"]
[56250,7187,"手当 再任用職員６月分","711060-0300","333510-1000",25520,25520,"210115-5300"]
[56260,7188,"通勤手当 再任用職員６月分","711060-0300","333510-1000",13182,14500,0]
[56268,7188,"通勤手当 再任用職員６月分","158030-1000","333510-1000",1318,null,0]
[56270,7189,"給料 再任用職員６月分","711070-0100","333510-1000",1412580,1412580,"210116-0100"]
[56280,7190,"手当 再任用職員６月分","711070-0300","333510-1000",261913,261913,"210116-3300"]
[56290,7191,"通勤手当 再任用職員６月分","711070-0300","333510-1000",35000,38500,0]
[56298,7191,"通勤手当 再任用職員６月分","158030-1000","333510-1000",3500,null,0]
[56300,7192,"給料 再任用職員６月分","711073-0100","333510-1000",612480,612480,"210507-0100"]
[56310,7193,"手当 再任用職員６月分","711073-0300","333510-1000",61248,61248,"210507-0100"]
[56320,7194,"通勤手当 再任用職員６月分","711073-0300","333510-1000",47728,52500,0]
[56328,7194,"通勤手当 再任用職員６月分","158030-1000","333510-1000",4772,null,0]
[56330,7195,"給料 再任用職員６月分","111075-3000","333510-1000",204160,204160,0]
[56340,7196,"手当 再任用職員６月分","111075-3000","333510-1000",20416,20416,0]
[56350,7197,"通勤手当 再任用職員６月分","111075-3000","333510-1000",2273,2500,0]
[56358,7197,"通勤手当 再任用職員６月分","158030-1000","333510-1000",227,null,0]
[56360,7203,"令和２年６月分 再任用職員給与 給料４０８，３２０円 手当４７，３３２円","158050-1000","333510-1000",455652,455652,0]
[56370,7204,"過誤納入金のため 銀行入金分 １件 令和２年５月２６日収入日 ２年２月分","335550-1000","333510-1000",48695,48695,"210113-6900"]
[56380,7205,"市町村職員共済組合負担金 ６月分","711010-1100","333510-1000",1843941,1843941,"210114-0300"]
[56390,7206,"市町村職員共済組合負担金 ６月分","711020-1100","333510-1000",442377,442377,"210114-2900"]
[56400,7207,"市町村職員共済組合負担金 ６月分","711030-1100","333510-1000",910843,910843,"210114-5300"]
[56410,7208,"市町村職員共済組合負担金 ６月分","711040-1100","333510-1000",1669560,1669560,"210115-3300"]
[56420,7209,"市町村職員共済組合負担金 ６月分","711050-1100","333510-1000",95921,95921,"210115-3700"]
[56430,7210,"市町村職員共済組合負担金 ６月分","711060-1100","333510-1000",632136,632136,"210115-5300"]
[56440,7211,"市町村職員共済組合負担金 ６月分","711070-1100","333510-1000",4118704,4118704,"210116-3300"]
[56450,7212,"市町村職員共済組合負担金 ６月分","711073-1100","333510-1000",275641,275641,"210507-0100"]
[56460,7213,"市町村職員共済組合負担金 ６月分","711075-1100","333510-1000",95921,95921,"210507-0100"]
[56470,7214,"市町村職員共済組合負担金 ６月分","711077-1100","333510-1000",108044,108044,"210507-0100"]
[56480,7215,"市町村職員共済組合負担金 ６月分","111075-3000","333510-1000",656349,656349,0]
[56490,7216,"市町村職員共済組合負担金 ６月分","111075-4000","333510-1000",364723,364723,0]
[56500,7217,"市町村職員共済組合負担金 ６月分","111075-5000","333510-1000",597735,597735,0]
[56510,7218,"市町村職員共済組合負担金 ６月分","111075-6000","333510-1000",166375,166375,0]
[56520,7223,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ","711075-5700","333510-1000",45900,50490,0]
[56528,7223,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ","158030-1000","333510-1000",4590,null,0]
[56530,7224,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ","711077-5700","333510-1000",91800,100980,0]
[56538,7224,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ","158030-1000","333510-1000",9180,null,0]
[56540,7227,"水道料金 コンビニ入金分 ７０９件 令和２年度現年度分","151010-1000","152010-1000",1779945,1779945,0]
[56550,7228,"水道料金 コンビニ入金分 ４１９件 平成３１年度過年度分","151010-1000","152010-1000",1515340,1515340,0]
[56560,7229,"水道料金 コンビニ入金分 １０件 平成３０年度過年度分","151010-1000","152010-1000",36542,36542,0]
[56570,7230,"便座除菌泡クリーナー   40個×1,100円","711070-2500","333510-1000",40000,44000,0]
[56578,7230,"便座除菌泡クリーナー   40個×1,100円","158030-1000","333510-1000",4000,null,0]
[56580,7231,"押熊町流量計室 ダイナミックＤＮＳサービス更新 一式 ３，６００円","711010-3300","333510-1000",3600,3960,0]
[56588,7231,"押熊町流量計室 ダイナミックＤＮＳサービス更新 一式 ３，６００円","158030-1000","333510-1000",360,null,0]
[56590,7232,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠","711040-2500","333510-1000",2700,2970,0]
[56598,7232,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠","158030-1000","333510-1000",270,null,0]
[56600,7233,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠","111075-5000","333510-1000",2700,2970,0]
[56608,7233,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠","158030-1000","333510-1000",270,null,0]
[56610,7234,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠","111075-6000","333510-1000",2700,2970,0]
[56618,7234,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠","158030-1000","333510-1000",270,null,0]
[56620,7235,"水道料金 コンビニ入金分 ４件 平成２９年度過年度分","151010-1000","152010-1000",22485,22485,0]
[56630,7236,"携帯電話料金  ＮＴＴ  令和２年６月請求分（経営企画課分） ℡０８０－１４０１","711070-3300","333510-1000",5186,5704,0]
[56638,7236,"携帯電話料金  ＮＴＴ  令和２年６月請求分（経営企画課分） ℡０８０－１４０１","158030-1000","333510-1000",518,null,0]
[56640,7237,"水道料金 コンビニ入金分 （２）件 平成２８年度過年度分","151010-1000","152010-1000",4740,4740,0]
[56650,7238,"水道料金 コンビニ入金分 ４件 平成２７年度過年度分","151010-1000","152010-1000",26210,26210,0]
[56660,7239,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分","151010-1000","152010-1000",29000,29000,0]
[56670,7240,"下水道使用料（上水併用） コンビニ入金分 ５９６件 令和２年度現年度分","151010-1000","335530-1000",999376,999376,0]
[56680,7241,"下水道使用料（上水併用） コンビニ入金分 ３１２件 平成３１年度過年度分","151010-1000","335530-1000",760682,760682,0]
[56690,7242,"下水道使用料（上水併用） コンビニ入金分 ４件 平成３０年度過年度分","151010-1000","335530-1000",14504,14504,"311301-0100"]
[56700,7243,"下水道使用料（上水併用） コンビニ入金分 ５件 平成２９年度過年度分","151010-1000","335530-1000",11978,11978,"311301-0100"]
[56710,7244,"下水道使用料（上水併用） コンビニ入金分 １件 平成２８年度過年度分","151010-1000","335530-1000",260,260,0]
[56720,7245,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 平成３１年度過年度","151010-1000","335530-5000",14986,14986,"110503-0100"]
[56730,7246,"水道料金 コンビニ入金分 ３件 令和２年度現年度分","151010-1000","152010-1000",5824,5824,0]
[56740,7247,"水道料金 コンビニ入金分 ９件 平成３１年度過年度分","151010-1000","152010-1000",41057,41057,0]
[56750,7248,"水道料金 コンビニ入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",1606,1606,0]
[56760,7249,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度","151010-1000","335530-7000",1062,1062,0]
[56770,7250,"過誤納入金の為 コンビニ入金分 ２件 令和２年６月１６日収入分","151010-1000","335550-1000",5067,5067,0]
[56780,7251,"一般事務用品 インクカートリッジ ICY62 1個×1,148円 テプラPROマ","333510-1000","151010-1000",6838,6838,0]
[56790,7252,"維持管理用材料（緑ヶ丘浄水場モニター用）ＨＤＭＩケーブル １本×２，２９０円、Ｈ","333510-1000","151010-1000",94279,94279,"210101-3300"]
[56800,7253,"維持管理部品（須川ダム用）ＬＥＤシーリングライト ２個×１，５９９円、丸型フル引","333510-1000","151010-1000",6172,6172,0]
[56810,7254,"維持管理用材料（木津浄水場用前次亜注入用）スーパートヨロンホースＳＴ－６","333510-1000","151010-1000",19690,19690,0]
[56820,7255,"一般事務用品 ゴム印（本契約書の第４条及び第４９条削除）１個×９６０円","333510-1000","151010-1000",1056,1056,0]
[56830,7256,"水質試験用 ハイロート採水器２５０ｃｃ保存容器セット ２個×３３，０００円、メス","333510-1000","151010-1000",125741,125741,"210101-5500"]
[56840,7257,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月","333510-1000","151010-1000",262900,262900,"210105-2500"]
[56850,7258,"酸素欠乏・硫化水素危険作業主任者技能講習受講料 受講者：西川雄輝 受講日：令和２","333510-1000","151010-1000",18850,18850,0]
[56860,7259,"新聞・図書 酸素欠乏・硫化水素危険作業主任者技能講習受講テキスト代","333510-1000","151010-1000",2200,2200,0]
[56870,7260,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月","333510-1000","151010-1000",3300,3300,0]
[56880,7261,"維持管理用材料（興ヶ原配水池監視装置用）","333510-1000","151010-1000",76450,76450,"210101-2700"]
[56890,7262,"施設補修材料（須川ダムコンクリート面舗装用）ハイジャスター ３袋×５，６００円","333510-1000","151010-1000",18480,18480,0]
[56900,7263,"施設補修材料（須川ダム事務所用）勝手口網戸（本体・戸当たり枠・上枠片引き用）１組","333510-1000","151010-1000",77000,77000,"210101-2700"]
[56910,7264,"総係費 委託料 （長期）出退勤機器の保守委託 令和2年4月1日～令和2年6月30","333510-1000","151010-1000",27000,27000,0]
[56920,7265,"自動車ガソリン  令和２年５月分  （77-95号車）  35?×113.5円","333510-1000","151010-1000",4369,4369,0]
[56930,7266,"１２か月定期点検 （９０８８） 一式  １３，９３７円","333510-1000","151010-1000",13937,13937,0]
[56940,7267,"令和２年度入札管理システム保守委託 履行期間：令和２年４月１日～令和３年３月３１","333510-1000","151010-1000",33000,33000,0]
[56950,7268,"緑ヶ丘浄水場事務所改修 奈良市奈良阪町地内 契約期間 令和２年４月１０日～令和２","333510-1000","151010-1000",1296900,1296900,"210107-4100"]
[56960,7269,"東部管理費 ガソリン 令和２年５月請求分 ３３．０?×１１３．５円＝３，７４５円","333510-1000","151010-1000",4119,4119,0]
[56970,7270,"ガソリン 令和２年５月請求分 ４８．０?×１１３．５円＝５，４４８円（４５－６６","333510-1000","151010-1000",8884,8884,0]
[56980,7271,"テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日","333510-1000","151010-1000",47300,47300,"110101-0100"]
[56990,7272,"ポリ塩化アルミニウム 5月分（単価契約分） 3,960㎏×35円＝138,600","333510-1000","151010-1000",152460,152460,"210103-2500"]
[57000,7273,"自動車修理代 （１２５３） 助手席パワーウィンドウ修理 一式 ５０，８１５円","333510-1000","151010-1000",50815,50815,"110101-0500"]
[57010,7274,"派遣研修に係る貸付宿舎賃借料 令和２年７月分（令和２年７月１日～令和２年７月３１","333510-1000","151010-1000",125000,125000,"210101-5500"]
[57020,7275,"緑ヶ丘浄水場LAN配線修繕工事","333510-1000","151010-1000",44000,44000,0]
[57030,7276,"緑ヶ丘浄水場№２次亜小出槽修理 一式 １８１，０００円","333510-1000","151010-1000",199100,199100,"210105-0300"]
[57040,7277,"水質薬品 硝酸態窒素 １個×６，４８０円","333510-1000","151010-1000",7128,7128,0]
[57050,7278,"奈良市企業局事業系一般廃棄物収集・運搬業務委託 令和２年４月～令和７年３月 令和","333510-1000","151010-1000",12353,12353,0]
[57060,7279,"ガソリン 令和２年５月分 （作業用）発電機 ３．８?×１１３．５円＝４３１円","333510-1000","151010-1000",474,474,0]
[57070,7280,"すいどうだよりデザイン委託 第70号 72,000円（税抜き）","333510-1000","151010-1000",79200,79200,"210101-2700"]
[57080,7281,"ガソリン 令和２年５月分  ４７．０? 計５，３３４円 車番５１２１：２０．０?","333510-1000","151010-1000",5867,5867,0]
[57090,7282,"ガソリン 令和２年５月分 ７３．５? 計８，３４２円 車番１４４４：２９．５?×","333510-1000","151010-1000",9176,9176,0]
[57100,7283,"一般事務用品 パンチレスファイル １０冊×３１５円 Ｚファイル １０冊×１８８円","333510-1000","151010-1000",8877,8877,0]
[57110,7284,"水道メーター(新品) Φ５０ １３個×２９，８００円","333510-1000","151010-1000",426140,426140,"210107-0300"]
[57120,7285,"工事及び維持管理用品 グリップカラビナ（バイオレット ２個×２４８円 スカイブル","333510-1000","151010-1000",1091,1091,0]
[57130,7286,"コンビニ収納代行手数料  ６月請求分 単価契約 基本料金３，０００円 取扱手数料","333510-1000","151010-1000",1318872,1318872,"210107-4100"]
[57140,7287,"一般事務用品 カードケース硬質（Ａ３判１０枚入） １パック×２，５７０円","333510-1000","151010-1000",2827,2827,0]
[57150,7288,"ハンディ賃借及び保守料 ６月分","333510-1000","151010-1000",111210,111210,"210101-3900"]
[57160,7289,"一般事務用品 発泡クリップファイル ７冊×１９９円","333510-1000","151010-1000",1533,1533,0]
[57170,7290,"総経費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ５月分","333510-1000","151010-1000",16361,16361,0]
[57180,7291,"課内備品 電話機 JDS08CLC 1台×5,610円","333510-1000","151010-1000",5610,5610,0]
[57190,7292,"課内備品  ソフト  イキナリPDF Ver7 COMPPOSA（W10) 1個","333510-1000","151010-1000",10890,10890,0]
[57200,7293,"ガソリン 令和２年５月分 車番１８７：２６．２４?×１１３．５円＝２，９７８円","333510-1000","151010-1000",3275,3275,0]
[57210,7294,"（長期）コピー料金（単価契約） 令和２年５月分 DC-V 6080 CP 202","333510-1000","151010-1000",45836,45836,"110101-0100"]
[57220,7295,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","333510-1000","151010-1000",30250,30250,0]
[57230,7296,"業務費 備消品費 一般事務用品 カラー用紙Ａ４（クリーム） ２箱×２，８４５円","333510-1000","151010-1000",6259,6259,0]
[57240,7297,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日）","333510-1000","151010-1000",189000,189000,"210105-0100"]
[57250,7298,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３","333510-1000","151010-1000",670680,670680,"210107-2700"]
[57260,7299,"水道料金等収納業務委託料（単価契約） ５月分 ７９件×５０円","333510-1000","151010-1000",4345,4345,0]
[57270,7300,"コピー用紙 （単価契約）（A4）16箱×1,226円、（A3）8箱×1,480円","333510-1000","151010-1000",34601,34601,0]
[57280,7301,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２","333510-1000","151010-1000",176924,176924,"210103-5700"]
[57290,7302,"職員貸与品 ヘルメット（ＳＣ－１１ＢＲＡ－ＫＰ） １個×１，６００円","333510-1000","151010-1000",1760,1760,0]
[57300,7303,"奈良市企業局庁舎樹木等管理業務委託 契約期間 令和２年４月１５日～令和３年３月１","333510-1000","151010-1000",33000,33000,0]
[57310,7304,"フォークリフト運転技能講習 受講料 ３６，８００円 講習日 ７月６日～９日 受講","333510-1000","151010-1000",36800,36800,0]
[57320,7305,"フォークリフト運転技能講習 テキスト代 ２，２００円 講習日 ７月６日～９日 受","333510-1000","151010-1000",2200,2200,0]
[57330,7306,"工事及び維持管理用品 結束バンド１００本入り １個×３９８円 ビニールテープ広幅","333510-1000","151010-1000",1069,1069,0]
[57340,7307,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",122472,122472,"210101-5300"]
[57350,7308,"通勤手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",6080,6080,0]
[57360,7309,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",122472,122472,"210101-5300"]
[57370,7310,"通勤手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",6460,6460,0]
[57380,7311,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",108864,108864,"210101-3300"]
[57390,7312,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",110992,110992,"210101-3700"]
[57400,7313,"通勤手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",4560,4560,0]
[57410,7314,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",122472,122472,"210101-5300"]
[57420,7315,"通勤手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",4760,4760,0]
[57430,7316,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",110992,110992,"210101-3700"]
[57440,7317,"通勤手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",5320,5320,0]
[57450,7318,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",84903,84903,"210101-2900"]
[57460,7319,"通勤手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",4160,4160,0]
[57470,7320,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",116625,116625,"210101-4300"]
[57480,7321,"通勤手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",8840,8840,0]
[57490,7322,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",117558,117558,"210101-4300"]
[57500,7323,"通勤手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",8840,8840,0]
[57510,7324,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",117558,117558,"210101-4300"]
[57520,7325,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",110992,110992,"210101-3700"]
[57530,7326,"通勤手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",7050,7050,0]
[57540,7327,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",111510,111510,"210101-4100"]
[57550,7328,"通勤手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",10200,10200,0]
[57560,7329,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",117558,117558,"210101-4300"]
[57570,7330,"通勤手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",5700,5700,0]
[57580,7331,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",122472,122472,"210101-5300"]
[57590,7332,"手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",3888,3888,0]
[57600,7333,"通勤手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",14960,14960,0]
[57610,7334,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",122472,122472,"210101-5300"]
[57620,7335,"手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",972,972,0]
[57630,7336,"通勤手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",6840,6840,0]
[57640,7337,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",117558,117558,"210101-4300"]
[57650,7338,"手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",4665,4665,0]
[57660,7339,"通勤手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",6840,6840,0]
[57670,7340,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",117929,117929,"210101-4300"]
[57680,7341,"手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",11892,11892,0]
[57690,7342,"通勤手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",6080,6080,0]
[57700,7343,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",122472,122472,"210101-5300"]
[57710,7344,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",122472,122472,"210101-5300"]
[57720,7345,"通勤手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",7990,7990,0]
[57730,7346,"給料（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",107085,107085,"210101-3300"]
[57740,7347,"通勤手当（時間額会計年度任用職員） ５月分","333510-1000","151010-1000",6840,6840,0]
[57750,7348,"営業業務包括業務委託料 ５月分","333510-1000","151010-1000",17498800,17498800,"210111-3300"]
[57760,7349,"給料（月額会計年度任用職員） ６月分","333510-1000","151010-1000",186525,186525,"210105-0100"]
[57770,7350,"通勤手当（月額会計年度任用職員） ６月分","333510-1000","151010-1000",11500,11500,0]
[57780,7351,"給料（月額会計年度任用職員） ６月分","333510-1000","151010-1000",221400,221400,"210105-1100"]
[57790,7352,"手当（月額会計年度任用職員） ６月分","333510-1000","151010-1000",4722,4722,0]
[57800,7353,"通勤手当（月額会計年度任用職員） ６月分","333510-1000","151010-1000",6500,6500,0]
[57810,7354,"給料（月額会計年度任用職員） ６月分","333510-1000","151010-1000",254625,254625,"210105-2500"]
[57820,7355,"通勤手当（月額会計年度任用職員） ６月分","333510-1000","151010-1000",14500,14500,0]
[57830,7356,"給料（月額会計年度任用職員） ６月分","333510-1000","151010-1000",169950,169950,"210103-5700"]
[57840,7357,"通勤手当（月額会計年度任用職員） ６月分","333510-1000","151010-1000",14500,14500,0]
[57850,7358,"給料（月額会計年度任用職員） ６月分","333510-1000","151010-1000",115800,115800,"210101-4100"]
[57860,7359,"給料（月額会計年度任用職員） ６月分","333510-1000","151010-1000",115800,115800,"210101-4300"]
[57870,7360,"通勤手当（月額会計年度任用職員） ６月分","333510-1000","151010-1000",11500,11500,0]
[57880,7361,"派遣職員用 男性夏用作業服 半袖シャツ ２着×＠３，５５０円 ツータックラットズ","333510-1000","151010-1000",16390,16390,0]
[57890,7362,"派遣職員用 男性冬用作業服 ブルゾン １着×＠４，９５０円 ラットパンツ １着×","333510-1000","151010-1000",9735,9735,0]
[57900,7363,"給料（月額会計年度任用職員） ６月分","333510-1000","151010-1000",115800,115800,"210114-4300"]
[57910,7364,"通勤手当（月額会計年度任用職員） ６月分","333510-1000","151010-1000",16500,16500,0]
[57920,7365,"給配水管等修繕に要する材料 継輪 Ｋ型 １個×９１，０００円 エイコンＣ １２個","333510-1000","151010-1000",102344,102344,"210101-3300"]
[57930,7366,"新聞･図書 奈良新聞 ２０２０年４月～６月分 ３月×３，０２４円（軽減税率対象品","333510-1000","151010-1000",9072,9072,0]
[57940,7367,"車検整備一式 奈良４８０こ８０１１号車 ５１，７２０円","333510-1000","151010-1000",56892,56892,"210101-1100"]
[57950,7368,"車検に伴う印紙代  奈良４８０こ８０１１号車 印紙代１，１００円","333510-1000","151010-1000",1100,1100,0]
[57960,7369,"水圧計・流量計・探知器修理 口径６００粍減圧弁用パイロット整備 一式 １９７，３","333510-1000","151010-1000",197340,197340,"210105-0300"]
[57970,7370,"車両用品 バッテリー （奈良４８０こ８０１１） １個×８，９００円","333510-1000","151010-1000",9790,9790,0]
[57980,7371,"工事及び維持管理用品 グリップカラビナＬ ２個×３９８円 軽量胴ベルト ２個×２","333510-1000","151010-1000",11435,11435,0]
[57990,7372,"自動車重量税 奈良４８０こ８０１１","333510-1000","151010-1000",5000,5000,0]
[58000,7373,"自動車損害賠償責任保険料 奈良４８０こ８０１１","333510-1000","151010-1000",21140,21140,0]
[58010,7374,"情報通信回線サービスの利用に関する契約（東部事務所） 令和２年４月１日～令和３年","333510-1000","151010-1000",16500,16500,0]
[58020,7375,"情報通信回線サービスの利用に関する契約（本庁舎、緑ヶ丘浄水場、研修所） 令和２年","333510-1000","151010-1000",49500,49500,"110101-0100"]
[58030,7376,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ５月分 長尾 聡 基本単","333510-1000","151010-1000",681147,681147,"210107-2700"]
[58040,7377,"過誤納入金のため コンビニ入金分 １件 令和２年６月４日収入日 ２年２月分","333510-1000","151010-1000",5003,5003,0]
[58050,7378,"新聞・図書 奈良新聞 令和２年４月～６月 3箇月×@3,024＝9,072円 〇","333510-1000","151010-1000",9072,9072,0]
[58060,7379,"業務費 備消品費 課内備品 金鳥キンチョール ４７５円  アース製薬ノーマットワ","333510-1000","151010-1000",4416,4416,0]
[58070,7380,"総係費備消品費 システム開発関係維持管理用品 Ｆ６７６１Ｅ／Ｗ現像剤 １ケース×","333510-1000","151010-1000",82280,82280,"210101-2700"]
[58080,7381,"過誤納入金のため コンビニ入金分 １件 令和２年５月２１日収入日 ２年２月分","333510-1000","151010-1000",1534,1534,0]
[58090,7382,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年５月７日収入日 １年１２月分","333510-1000","151010-1000",4426,4426,0]
[58100,7383,"長期 奈良県自治体セキュリティクラウド利用費用","333510-1000","151010-1000",80782,80782,"210101-2700"]
[58110,7427,"臨時用前受金を水道料金に振替  令和2年6月15日 精算分  計 1 件","334010-1000","152010-1000",1100,1100,"210111-4100"]
[58120,7428,"仮設用前受金を水道料金に振替  令和2年6月15日 精算分  計 3 件","334010-2000","152010-1000",24200,24200,"210113-0300"]
[58130,7429,"仮設用前受金を水道料金に振替  令和2年6月15日 精算分  計 1 件","334010-2000","152010-1000",2750,2750,"210113-0300"]
[58140,7430,"水道料金 窓口入金分 １２件 令和２年度現年度分","151010-1000","152010-1000",21521,21521,0]
[58150,7431,"水道料金 窓口入金分 １３件 平成３１年度過年度分","151010-1000","152010-1000",44279,44279,0]
[58160,7432,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 ２台 ０８０－１４３０－３５９４、０","711040-3300","333510-1000",4004,4404,0]
[58168,7432,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 ２台 ０８０－１４３０－３５９４、０","158030-1000","333510-1000",400,null,0]
[58170,7433,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６２","111075-3000","333510-1000",1502,1652,0]
[58178,7433,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６２","158030-1000","333510-1000",150,null,0]
[58180,7434,"携帯電話料金（ＮＴＴ）令和２年６月請求分 ２台 ０８０－１４７７－２７５８、 ０","111075-5000","333510-1000",3438,3781,0]
[58188,7434,"携帯電話料金（ＮＴＴ）令和２年６月請求分 ２台 ０８０－１４７７－２７５８、 ０","158030-1000","333510-1000",343,null,0]
[58190,7435,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６３","111075-6000","333510-1000",2502,2752,0]
[58198,7435,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６３","158030-1000","333510-1000",250,null,0]
[58200,7436,"下水道使用料（上水併用） 窓口入金分 １２件 令和２年度現年度分","151010-1000","335530-1000",12873,12873,"311301-0100"]
[58210,7437,"下水道使用料（上水併用） 窓口入金分 ９件 平成３１年度過年度分","151010-1000","335530-1000",20532,20532,0]
[58220,7438,"下水道使用料（井水） 窓口入金分 ２件 令和２年度現年度分","151010-1000","335530-2000",4130,4130,0]
[58230,7439,"臨時用前受金 窓口入金分 ３件 追徴（２）件 １２８８９５／１９５２３４／１９５","151010-1000","334010-1000",106450,106450,0]
[58240,7440,"仮設用前受金 窓口入金分 ２件 ０２５０７４／０２５０９５","151010-1000","334010-2000",60000,60000,0]
[58250,7441,"水道メータ逆付けに伴う損害額 窓口入金分 １件 口径４０粍１９－０００１０","152020-6000","612090-3000",9497,9497,0]
[58260,7442,"水道メータ逆付けに伴う損害額 窓口入金分 １件 口径４０粍１９－０００１０","151010-1000","152020-6000",9497,9497,"110109-0100"]
[58270,7443,"施設分担金 φ13 1件 φ20 8件","152040-8000","361080-6000",1780900,1619000,"210507-0100"]
[58278,7443,"施設分担金 φ13 1件 φ20 8件","152040-8000","336010-1000",null,161900,"210507-0100"]
[58280,7444,"設計審査・工事検査手数料 審査14件 26,400円 検査10件 18,400円","152010-6000","611060-1000",44800,44800,0]
[58290,7445,"施設分担金 φ13 1件 φ20 8件","151010-1000","152040-8000",1780900,1780900,0]
[58300,7446,"設計審査・工事検査手数料 審査14件 26,400円 検査10件 18,400円","151010-1000","152010-6000",44800,44800,0]
[58310,7447,"過誤納入金のため 銀行入金分 １件 令和２年６月１日収入日 ２年２月分","335550-1000","333510-1000",18362,18362,"210113-6900"]
[58320,7448,"水道料金 都祁行政センター窓口入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",3388,3388,0]
[58330,7449,"メーター取替付帯工事業務委託料 ５月分 １０８，２１０円","711030-3700","333510-1000",98373,108210,0]
[58338,7449,"メーター取替付帯工事業務委託料 ５月分 １０８，２１０円","158030-1000","333510-1000",9837,null,0]
[58340,7450,"水道料金 窓口入金分 ３１件 令和２年度現年度分","151010-1000","152010-1000",98474,98474,0]
[58350,7451,"水道料金 窓口入金分 ４０件 平成３１年度過年度分","151010-1000","152010-1000",160674,160674,0]
[58360,7452,"水道料金 窓口入金分 １件 平成２７年度過年度分","151010-1000","152010-1000",8197,8197,"110109-0100"]
[58370,7453,"下水道使用料（上水併用） 窓口入金分 ２３件 令和２年度現年度分","151010-1000","335530-1000",42191,42191,0]
[58380,7454,"下水道使用料（上水併用） 窓口入金分 ３１件 平成３１年度過年度分","151010-1000","335530-1000",82383,82383,0]
[58390,7455,"下水道使用料（上水併用） 窓口入金分 １件 平成２７年度過年度分","151010-1000","335530-1000",4872,4872,0]
[58400,7456,"下水道使用料（井水） 窓口入金分 １件 令和２年度現年度分","151010-1000","335530-2000",3422,3422,0]
[58410,7457,"臨時用前受金 窓口入金分 １件 ０４８９２６","151010-1000","334010-1000",30000,30000,0]
[58420,7458,"工事番号 ３－１－９ 配水管改良工事 奈良市山陵町地内 口径４００～５０粍配水本","111075-5000","333510-1000",55331000,60864100,"410707-0100"]
[58428,7458,"工事番号 ３－１－９ 配水管改良工事 奈良市山陵町地内 口径４００～５０粍配水本","158030-1000","333510-1000",5533100,null,"410707-0100"]
[58430,7459,"仮設用前受金 窓口入金分 ４件 ０２５０９７／０２５０９８／０２５１０４／０２５","151010-1000","334010-2000",107500,107500,0]
[58440,7460,"携帯電話料金 ＮＴＴ 令和２年６月請求分 ℡０８０－５３６６－０００９他 ３台","711010-3300","333510-1000",20189,22087,0]
[58448,7460,"携帯電話料金 ＮＴＴ 令和２年６月請求分 ℡０８０－５３６６－０００９他 ３台","158030-1000","333510-1000",1898,null,0]
[58450,7461,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３","711010-3300","333510-1000",800,880,0]
[58458,7461,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３","158030-1000","333510-1000",80,null,0]
[58460,7462,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年６月請求分","711010-3300","333510-1000",600,660,0]
[58468,7462,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年６月請求分","158030-1000","333510-1000",60,null,0]
[58470,7463,"ビジネスイーサ回線料 令和２年６月請求分 緑ヶ丘浄水場 他３拠点","711010-3300","333510-1000",102120,112332,0]
[58478,7463,"ビジネスイーサ回線料 令和２年６月請求分 緑ヶ丘浄水場 他３拠点","158030-1000","333510-1000",10212,null,0]
[58480,7464,"電話料金（パケット通信料）6月請求分 090-5456-4156","711077-3300","333510-1000",602,662,0]
[58488,7464,"電話料金（パケット通信料）6月請求分 090-5456-4156","158030-1000","333510-1000",60,null,0]
[58490,7465,"水道料金 ゆうちょ銀行入金分 ４４件 令和２年度現年度分","151010-1000","152010-1000",126309,126309,0]
[58500,7466,"水道料金 ゆうちょ銀行入金分 ７件 平成３１年度過年度分","151010-1000","152010-1000",22280,22280,0]
[58510,7467,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２５件 令和２年度現年度分","151010-1000","335530-1000",50858,50858,0]
[58520,7468,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５件 平成３１年度過年度分","151010-1000","335530-1000",10974,10974,"110301-0100"]
[58530,7469,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分","151010-1000","152010-1000",3701,3701,0]
[58540,7470,"水道料金 銀行入金分 ７４件 令和２年度現年度分","151010-1000","152010-1000",333908,333908,0]
[58550,7471,"水道料金 銀行入金分 ８件 平成３１年度過年度分","151010-1000","152010-1000",71812,71812,0]
[58560,7472,"下水道使用料（上水併用） 銀行入金分 ４６件 令和２年度現年度分","151010-1000","335530-1000",139055,139055,0]
[58570,7473,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分","151010-1000","335530-1000",26904,26904,0]
[58580,7474,"過誤納入金のため コンビニ入金分 ２件 令和２年５月１１日収入日 ２年１月分 ２","335550-1000","333510-1000",2062,2062,"210113-6300"]
[58590,7475,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年６月請求分","711010-3300","333510-1000",530376,583396,"410111-2500"]
[58598,7475,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年６月請求分","158030-1000","333510-1000",53020,null,"410111-2500"]
[58600,7476,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件","711073-3300","333510-1000",345486,380028,"410111-1100"]
[58608,7476,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件","158030-1000","333510-1000",34542,null,"410111-1100"]
[58610,7477,"水道料金 銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",16610,16610,0]
[58620,7478,"水道料金 銀行入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",3531,3531,0]
[58630,7479,"水道料金 銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",3437,3437,0]
[58640,7480,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年","151010-1000","335530-7000",1770,1770,0]
[58650,7481,"工事前払金 平城西配水池付帯施設改修工事（２－２－３）奈良市神功四丁目地内 工期","157060-1000","333510-1000",4180000,4180000,0]
[58660,7482,"ガソリン 令和２年６月請求分 ５３．２５?×１１３．５円＝６，０４３円（２３－８","711010-2700","333510-1000",6043,6647,0]
[58668,7482,"ガソリン 令和２年６月請求分 ５３．２５?×１１３．５円＝６，０４３円（２３－８","158030-1000","333510-1000",604,null,0]
[58670,7483,"電話料金（携帯電話） 6月請求分 090-7690-3958","711077-3300","333510-1000",13561,14917,0]
[58678,7483,"電話料金（携帯電話） 6月請求分 090-7690-3958","158030-1000","333510-1000",1356,null,0]
[58680,7484,"電話料金（携帯電話） 6月請求分 ℡080-5366-0008 4,754円 ℡","711073-3300","333510-1000",7363,8099,0]
[58688,7484,"電話料金（携帯電話） 6月請求分 ℡080-5366-0008 4,754円 ℡","158030-1000","333510-1000",736,null,0]
[58690,7485,"県営水道受水料 令和２年５月分受水量 ３３９，６０６?","711010-7900","333510-1000",44148780,48563658,"410701-0100"]
[58698,7485,"県営水道受水料 令和２年５月分受水量 ３３９，６０６?","158030-1000","333510-1000",4414878,null,"410701-0100"]
[58700,7486,"各施設構内清美委託 奈良市奈良阪町地内 他 委ー１－６ 契約金額 １４，８２３，","711010-3700","333510-1000",1300000,1430000,"410107-1100"]
[58708,7486,"各施設構内清美委託 奈良市奈良阪町地内 他 委ー１－６ 契約金額 １４，８２３，","158030-1000","333510-1000",130000,null,"410107-1100"]
[58710,7487,"修繕用材料 レジンボックス１号 25A150 2個×3,730円 他5品","711077-5700","333510-1000",19840,21824,0]
[58718,7487,"修繕用材料 レジンボックス１号 25A150 2個×3,730円 他5品","158030-1000","333510-1000",1984,null,0]
[58720,7488,"施設補修材料（鳥見ポンプ所用）ロングニップル（１５Ａ×１００Ｌ１個×２１８円２０","711010-5700","333510-1000",3435,3778,0]
[58728,7488,"施設補修材料（鳥見ポンプ所用）ロングニップル（１５Ａ×１００Ｌ１個×２１８円２０","158030-1000","333510-1000",343,null,0]
[58730,7489,"課内備品 キレイキレイ薬用ＨＳ（ハンドソープ）１袋×１５８円","711010-2500","333510-1000",144,158,0]
[58738,7489,"課内備品 キレイキレイ薬用ＨＳ（ハンドソープ）１袋×１５８円","158030-1000","333510-1000",14,null,0]
[58740,7490,"修繕用材料 レジンボックス１号 25A150 3個×3,730円 他5品","711073-5700","333510-1000",32550,35805,0]
[58748,7490,"修繕用材料 レジンボックス１号 25A150 3個×3,730円 他5品","158030-1000","333510-1000",3255,null,0]
[58750,7491,"光熱水費 職員駐車場電気料金 令和２年６月請求分 １ｋＷｈ","711070-2900","333510-1000",349,383,0]
[58758,7491,"光熱水費 職員駐車場電気料金 令和２年６月請求分 １ｋＷｈ","158030-1000","333510-1000",34,null,0]
[58760,7492,"新聞代 読売新聞（令和２年４月～令和２年６月購読分）３月×４，４００円","711010-2500","333510-1000",12223,13200,0]
[58768,7492,"新聞代 読売新聞（令和２年４月～令和２年６月購読分）３月×４，４００円","158030-1000","333510-1000",977,null,0]
[58770,7493,"ポンプボトル 500mL 620円×10個","711070-2500","333510-1000",6200,6820,0]
[58778,7493,"ポンプボトル 500mL 620円×10個","158030-1000","333510-1000",620,null,0]
[58780,7496,"ホスティングサービス料金 令和２年６月請求分","711070-3300","333510-1000",3800,4180,0]
[58788,7496,"ホスティングサービス料金 令和２年６月請求分","158030-1000","333510-1000",380,null,0]
[58790,7497,"仮設用前受金を水道料金に振替  令和2年6月16日 精算分  計 4 件","334010-2000","152010-1000",32260,32260,"210113-0300"]
[58800,7498,"仮設用前受金を水道料金に振替 株式会社ゼロ・コーポレーション 代表取締役 定井和","334010-2000","152010-1000",30000,30000,"210113-0300"]
[58810,7499,"仮設用前受金を水道料金に振替 株式会社ゼロ・コーポレーション 代表取締役 定井和","334010-2000","152010-1000",7950,7950,"210113-0300"]
[58820,7500,"業務費備消品費 工事及び維持管理用品 閉栓プラグ プラスチック製青φ２０ ４００","711060-2500","333510-1000",64000,70400,0]
[58828,7500,"業務費備消品費 工事及び維持管理用品 閉栓プラグ プラスチック製青φ２０ ４００","158030-1000","333510-1000",6400,null,0]
[58830,7501,"職員貸与品 ７６６Ｎネイビー（安全長靴）１足×４，５００円（今村）","711010-2500","333510-1000",4500,4950,0]
[58838,7501,"職員貸与品 ７６６Ｎネイビー（安全長靴）１足×４，５００円（今村）","158030-1000","333510-1000",450,null,0]
[58840,7502,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）２個×１，６００円（巽・牧村）","111075-4000","333510-1000",3200,3520,0]
[58848,7502,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）２個×１，６００円（巽・牧村）","158030-1000","333510-1000",320,null,0]
[58850,7503,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）５個×１，６００円（田端・山田・","711073-2500","333510-1000",8000,8800,0]
[58858,7503,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）５個×１，６００円（田端・山田・","158030-1000","333510-1000",800,null,0]
[58860,7504,"図書 水道施設維持管理業務委託積算要領（運転管理・保全管理業務個別委託編）１冊×","711010-2500","333510-1000",6473,7120,0]
[58868,7504,"図書 水道施設維持管理業務委託積算要領（運転管理・保全管理業務個別委託編）１冊×","158030-1000","333510-1000",647,null,0]
[58870,7505,"ガス類一式 高純度Ａｒ ６本×４，３５０円","711010-5700","333510-1000",26100,28710,0]
[58878,7505,"ガス類一式 高純度Ａｒ ６本×４，３５０円","158030-1000","333510-1000",2610,null,0]
[58880,7506,"水質薬品 メタノール ２０本×６８５円、フェナントレンーｄ１０標準液 ２箱×７，","711010-5500","333510-1000",105745,116319,0]
[58888,7506,"水質薬品 メタノール ２０本×６８５円、フェナントレンーｄ１０標準液 ２箱×７，","158030-1000","333510-1000",10574,null,0]
[58890,7507,"ガスクロマトグラフ質量分析計（フェノール類）保守材料 セプタムキャップ（スリット","711010-5700","333510-1000",44100,48510,0]
[58898,7507,"ガスクロマトグラフ質量分析計（フェノール類）保守材料 セプタムキャップ（スリット","158030-1000","333510-1000",4410,null,0]
[58900,7508,"新聞代  令和2年4月～6月分（朝日新聞 4,037円、日本経済新聞 4,900","711070-2500","333510-1000",41625,44955,0]
[58908,7508,"新聞代  令和2年4月～6月分（朝日新聞 4,037円、日本経済新聞 4,900","158030-1000","333510-1000",3330,null,0]
[58910,7509,"新聞代  産経新聞  令和2年4月～6月分  3箇月×4,037円  ※軽減税率","711070-2500","333510-1000",11214,12111,0]
[58918,7509,"新聞代  産経新聞  令和2年4月～6月分  3箇月×4,037円  ※軽減税率","158030-1000","333510-1000",897,null,0]
[58920,7510,"新聞代   読売新聞 令和2年4月～6月分  3箇月×4,400円  ※軽減税率","711070-2500","333510-1000",12223,13200,0]
[58928,7510,"新聞代   読売新聞 令和2年4月～6月分  3箇月×4,400円  ※軽減税率","158030-1000","333510-1000",977,null,0]
[58930,7513,"新聞･図書 読売新聞 ２０２０年４月～６月分 ３月×４，４００円（軽減税率対象品","711060-2500","333510-1000",12223,13200,0]
[58938,7513,"新聞･図書 読売新聞 ２０２０年４月～６月分 ３月×４，４００円（軽減税率対象品","158030-1000","333510-1000",977,null,0]
[58940,7514,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号","111075-5000","333510-1000",1500,1650,0]
[58948,7514,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号","158030-1000","333510-1000",150,null,0]
[58950,7515,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号","111075-5000","333510-1000",1500,1650,0]
[58958,7515,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号","158030-1000","333510-1000",150,null,0]
[58960,7516,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号","111075-5000","333510-1000",1500,1650,0]
[58968,7516,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号","158030-1000","333510-1000",150,null,0]
[58970,7520,"電話料金 インマルサット料金（衛星電話）令和２年６月請求分（５月使用分）","711010-3300","333510-1000",8226,8226,"210114-1100"]
[58980,7522,"施設分担金 （φ20×9+φ13×1-φ40）1件 φ13～20 1件","152040-8000","361080-6000",973500,885000,"210507-0100"]
[58988,7522,"施設分担金 （φ20×9+φ13×1-φ40）1件 φ13～20 1件","152040-8000","336010-1000",null,88500,"210507-0100"]
[58990,7523,"設計審査・工事検査手数料 審査15件 27,000円 検査13件 23,000円","152010-6000","611060-1000",50000,50000,0]
[59000,7524,"施設分担金 （φ20×9+φ13×1-φ40）1件 φ13～20 1件","151010-1000","152040-8000",973500,973500,0]
[59010,7525,"設計審査・工事検査手数料 審査15件 27,000円 検査13件 23,000円","151010-1000","152010-6000",50000,50000,0]
[59020,7527,"新聞代    毎日新聞  令和2年4月～6月分   3箇月×4,037円","711070-2500","333510-1000",11214,12111,0]
[59028,7527,"新聞代    毎日新聞  令和2年4月～6月分   3箇月×4,037円","158030-1000","333510-1000",897,null,0]
[59030,7530,"総係費備消品費 システム開発関係維持管理用品 単価契約 富士通 リサイクルトナー","711070-2500","333510-1000",56000,61600,0]
[59038,7530,"総係費備消品費 システム開発関係維持管理用品 単価契約 富士通 リサイクルトナー","158030-1000","333510-1000",5600,null,0]
[59040,7531,"指定給水装置工事事業者指定登録手数料 １件×10,000円","152010-6000","611060-1000",10000,10000,0]
[59050,7532,"指定給水装置工事事業者指定登録手数料 １件×10,000円","151010-1000","152010-6000",10000,10000,"110109-0100"]
[59060,7533,"水道料金 窓口入金分 １７件 令和２年度現年度分","151010-1000","152010-1000",53948,53948,0]
[59070,7534,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター","711040-4100","333510-1000",9000,9900,0]
[59078,7534,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター","158030-1000","333510-1000",900,null,0]
[59080,7535,"水道料金 窓口入金分 ６件 平成３１年度過年度分","151010-1000","152010-1000",15455,15455,"510101-0100"]
[59090,7536,"水道料金 窓口入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",3771,3771,0]
[59100,7537,"水道料金 窓口入金分 １件 平成２９年度過年度分","151010-1000","152010-1000",2608,2608,0]
[59110,7538,"下水道使用料（上水併用） 窓口入金分 １４件 令和２年度現年度分","151010-1000","335530-1000",35636,35636,0]
[59120,7539,"下水道使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分","151010-1000","335530-1000",4012,4012,0]
[59130,7540,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","711040-4100","333510-1000",23800,25704,0]
[59138,7540,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","158030-1000","333510-1000",1904,null,0]
[59140,7541,"臨時用前受金 窓口入金分 ２件 １９５２３６／１９５２４６","151010-1000","334010-1000",60000,60000,0]
[59150,7542,"仮設用前受金 窓口入金分 １件 追徴（１）件 ０２５１０３／３１５３７４","151010-1000","334010-2000",37950,37950,0]
[59160,7543,"軽減税率対象品目 新聞・図書 毎日新聞 ２０２０年４月～６月分","711040-2500","333510-1000",11214,12111,0]
[59168,7543,"軽減税率対象品目 新聞・図書 毎日新聞 ２０２０年４月～６月分","158030-1000","333510-1000",897,null,0]
[59170,7544,"水道料金 銀行入金分 １３０件 令和２年度現年度分","151010-1000","152010-1000",2803826,2803826,0]
[59180,7545,"水道料金 銀行入金分 ３件 平成３１年度過年度分","151010-1000","152010-1000",16956,16956,0]
[59190,7546,"下水道使用料（上水併用） 銀行入金分 ８１件 令和２年度現年度分","151010-1000","335530-1000",1057486,1057486,0]
[59200,7547,"下水道使用料（上水併用） 銀行入金分 ２件 平成３１年度過年度分","151010-1000","335530-1000",5310,5310,0]
[59210,7548,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １１件 令和２年度現年度分","151010-1000","335530-5000",13452,13452,"311301-0100"]
[59220,7549,"水道料金 銀行入金分 ５件 令和２年度現年度分","151010-1000","152010-1000",119603,119603,0]
[59230,7550,"水道料金 銀行入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",29634,29634,0]
[59240,7551,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年","151010-1000","335530-7000",6490,6490,0]
[59250,7552,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-2000",2828792,2828792,0]
[59260,7553,"水道料金 ゆうちょ銀行入金分 ５９件 令和２年度現年度分","151010-1000","152010-1000",194139,194139,0]
[59270,7554,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分","151010-1000","152010-1000",5406,5406,0]
[59280,7555,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",6000,6000,0]
[59290,7556,"給配水管等修繕に要する材料 ヤノジョイント １個×１１４，１９０円","711020-5700","333510-1000",114190,125609,0]
[59298,7556,"給配水管等修繕に要する材料 ヤノジョイント １個×１１４，１９０円","158030-1000","333510-1000",11419,null,0]
[59300,7557,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４６件 令和２年度現年度分","151010-1000","335530-1000",96652,96652,0]
[59310,7558,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 平成３１年度過年度分","151010-1000","335530-1000",2714,2714,0]
[59320,7559,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",2656,2656,0]
[59330,7560,"水道料金 窓口入金分 ３４件 令和２年度現年度分","151010-1000","152010-1000",79648,79648,0]
[59340,7561,"水道料金 窓口入金分 ２４件 平成３１年度過年度分","151010-1000","152010-1000",73776,73776,0]
[59350,7562,"水道料金 窓口入金分 １件 平成３０年度過年度分","151010-1000","152010-1000",10000,10000,"110109-0100"]
[59360,7563,"水道料金 窓口入金分 （１）件 平成２８年度過年度分","151010-1000","152010-1000",1000,1000,0]
[59370,7564,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号（鉄蓋 ５","711040-5700","333510-1000",161150,177265,0]
[59378,7564,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号（鉄蓋 ５","158030-1000","333510-1000",16115,null,0]
[59380,7565,"下水道使用料（上水併用） 窓口入金分 ２７件 令和２年度現年度分","151010-1000","335530-1000",46316,46316,0]
[59390,7566,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分","151010-1000","335530-1000",39766,39766,0]
[59400,7567,"水道料金 都祁行政センター窓口入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",4928,4928,0]
[59410,7568,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号 ２５Ｂ３","711040-5700","333510-1000",21240,23364,0]
[59418,7568,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号 ２５Ｂ３","158030-1000","333510-1000",2124,null,0]
[59420,7569,"公用車有料駐車料金 1台×300円（学園北駐車場利用）","711030-4100","333510-1000",273,300,0]
[59428,7569,"公用車有料駐車料金 1台×300円（学園北駐車場利用）","158030-1000","333510-1000",27,null,0]
[59430,7570,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号 鉄蓋 １","711040-5700","333510-1000",16100,17710,0]
[59438,7570,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号 鉄蓋 １","158030-1000","333510-1000",1610,null,0]
[59440,7571,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","711040-5700","333510-1000",58200,64020,0]
[59448,7571,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","158030-1000","333510-1000",5820,null,0]
[59450,7572,"給配水管等修繕に要する材料 ＨＳ小型空気弁 １個×２８，４５０円 ＨＳ小型空気弁","711020-5700","333510-1000",146320,160952,0]
[59458,7572,"給配水管等修繕に要する材料 ＨＳ小型空気弁 １個×２８，４５０円 ＨＳ小型空気弁","158030-1000","333510-1000",14632,null,0]
[59460,7573,"須川ダム洪水吐ゲート巻上装置修繕 一式 ３２０，０００円","711010-4300","333510-1000",320000,352000,"410111-0300"]
[59468,7573,"須川ダム洪水吐ゲート巻上装置修繕 一式 ３２０，０００円","158030-1000","333510-1000",32000,null,"410111-0300"]
[59470,7574,"器具備品修理 トーハツ小型動力ポンプ ＶＦ２１ＢＳ真空ポンプ修理 一式 ５７，２","711020-4300","333510-1000",57200,62920,0]
[59478,7574,"器具備品修理 トーハツ小型動力ポンプ ＶＦ２１ＢＳ真空ポンプ修理 一式 ５７，２","158030-1000","333510-1000",5720,null,0]
[59480,7575,"施設分担金 φ13～20 1件","152040-8000","361080-6000",100100,91000,"210507-0100"]
[59488,7575,"施設分担金 φ13～20 1件","152040-8000","336010-1000",null,9100,"210507-0100"]
[59490,7576,"設計審査・工事検査手数料 審査5件 10,000円 検査1件 2,000円","152010-6000","611060-1000",12000,12000,0]
[59500,7577,"施設分担金 φ13～20 1件","151010-1000","152040-8000",100100,100100,0]
[59510,7578,"設計審査・工事検査手数料 審査5件 10,000円 検査1件 2,000円","151010-1000","152010-6000",12000,12000,"311301-0300"]
[59520,7580,"高圧電力（馬場中継ポンプ場） その他季電力 6,576kwh 6月請求分","711075-5300","333510-1000",131238,144361,0]
[59528,7580,"高圧電力（馬場中継ポンプ場） その他季電力 6,576kwh 6月請求分","158030-1000","333510-1000",13123,null,0]
[59530,7581,"水道料金 銀行入金分 ２３０件 令和２年度現年度分","151010-1000","152010-1000",2723057,2723057,0]
[59540,7582,"水道料金 銀行入金分 ９件 平成３１年度過年度分","151010-1000","152010-1000",43857,43857,0]
[59550,7583,"水道料金 銀行入金分 １件 平成２７年度過年度分","151010-1000","152010-1000",13176,13176,"311301-0100"]
[59560,7584,"下水道使用料（上水併用） 銀行入金分 １１５件 令和２年度現年度分","151010-1000","335530-1000",742723,742723,0]
[59570,7585,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分","151010-1000","335530-1000",15458,15458,"510101-0100"]
[59580,7586,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-5000",12862,12862,"311301-0100"]
[59590,7587,"水道料金 銀行入金分 １４件 令和２年度現年度分","151010-1000","152010-1000",53603,53603,0]
[59600,7588,"水道料金 銀行入金分 ６件 令和２年度現年度分","151010-1000","152010-1000",15185,15185,"510101-0100"]
[59610,7589,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 令和２年度現年","151010-1000","335530-7000",6608,6608,0]
[59620,7590,"過誤納入金のため コンビニ入金分 １件 令和２年６月１１日収入日 ２年３月分","335550-1000","333510-1000",2083,2083,"210113-6300"]
[59630,7591,"水道料金 ゆうちょ銀行入金分 １２３件 令和２年度現年度分","151010-1000","152010-1000",396427,396427,0]
[59640,7592,"水道料金 ゆうちょ銀行入金分 ２５件 平成３１年度過年度分","151010-1000","152010-1000",94906,94906,0]
[59650,7593,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８３件 令和２年度現年度分","151010-1000","335530-1000",201561,201561,0]
[59660,7594,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２０件 平成３１年度過年度分","151010-1000","335530-1000",52982,52982,0]
[59670,7595,"フレッツ光通信料 令和２年６月請求分 ＦＨＳ利用料（本局）４，０８１円","711010-3300","333510-1000",12230,13332,0]
[59678,7595,"フレッツ光通信料 令和２年６月請求分 ＦＨＳ利用料（本局）４，０８１円","158030-1000","333510-1000",1102,null,0]
[59680,7596,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",4994,4994,0]
[59690,7597,"電話料金 令和２年６月請求分 ２７－６４００ ２，６４２円","711010-3300","333510-1000",2402,2642,0]
[59698,7597,"電話料金 令和２年６月請求分 ２７－６４００ ２，６４２円","158030-1000","333510-1000",240,null,0]
[59700,7598,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月１８日収入分","151010-1000","335550-1000",5292,5292,0]
[59710,7599,"次亜塩素酸ナトリウム９％ 6月分（単価契約分） 2,030kg×80円＝162,","155010-1000","333510-1000",162400,178640,0]
[59718,7599,"次亜塩素酸ナトリウム９％ 6月分（単価契約分） 2,030kg×80円＝162,","158030-1000","333510-1000",16240,null,0]
[59720,7600,"コピー料金 6月分 単価契約 ①モノクロ 4,653枚×0.85円 ②フルカラー","711030-2500","333510-1000",25488,28036,0]
[59728,7600,"コピー料金 6月分 単価契約 ①モノクロ 4,653枚×0.85円 ②フルカラー","158030-1000","333510-1000",2548,null,0]
[59730,7603,"次亜塩素酸ナトリウム６％ 66缶×4,900円＝323,400円 6月分 (単価","155010-1000","333510-1000",323400,355740,"410111-0300"]
[59738,7603,"次亜塩素酸ナトリウム６％ 66缶×4,900円＝323,400円 6月分 (単価","158030-1000","333510-1000",32340,null,"410111-0300"]
[59740,7606,"一般事務用品 ゴム印「契」 2個×1,000円 他","711030-2500","333510-1000",8440,9284,0]
[59748,7606,"一般事務用品 ゴム印「契」 2個×1,000円 他","158030-1000","333510-1000",844,null,0]
[59750,7607,"水質試験用 シリコセン（Ｃ－４０ １０個×３１０円・Ｃ－５５ １０個×３８０円）","711010-2500","333510-1000",15490,17039,0]
[59758,7607,"水質試験用 シリコセン（Ｃ－４０ １０個×３１０円・Ｃ－５５ １０個×３８０円）","158030-1000","333510-1000",1549,null,0]
[59760,7644,"廃車手数料 奈良４８０ え ９０８９号車 １式 １３，６３０円","711040-3900","333510-1000",12391,13630,0]
[59768,7644,"廃車手数料 奈良４８０ え ９０８９号車 １式 １３，６３０円","158030-1000","333510-1000",1239,null,0]
[59770,7645,"前払金 工事番号 ３－１－１ 奈良市六条二丁目～六条三丁目地内 口径３００～１０","333510-1000","151010-1000",16720000,16720000,"210111-3100"]
[59780,7646,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","333510-1000","151010-1000",5456,5456,0]
[59790,7647,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","333510-1000","151010-1000",1240,1240,0]
[59800,7648,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","333510-1000","151010-1000",2480,2480,0]
[59810,7649,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","333510-1000","151010-1000",4464,4464,0]
[59820,7650,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","333510-1000","151010-1000",248,248,0]
[59830,7651,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","333510-1000","151010-1000",1984,1984,0]
[59840,7652,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","333510-1000","151010-1000",12152,12152,0]
[59850,7653,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","333510-1000","151010-1000",744,744,0]
[59860,7654,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","333510-1000","151010-1000",248,248,0]
[59870,7655,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","333510-1000","151010-1000",248,248,0]
[59880,7656,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","333510-1000","151010-1000",1736,1736,0]
[59890,7657,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","333510-1000","151010-1000",992,992,0]
[59900,7658,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","333510-1000","151010-1000",1984,1984,0]
[59910,7659,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分","333510-1000","151010-1000",496,496,0]
[59920,7660,"水道施設電気料金（都祁分） 5月分 使用量 16,636kwh","333510-1000","151010-1000",397029,397029,"210107-0300"]
[59930,7661,"水道施設電気料金（都祁分）5月分  使用量 1,962kwh","333510-1000","151010-1000",50735,50735,"110101-0100"]
[59940,7662,"動力料金 川上ポンプ所 他２件 令和２年６月請求分","333510-1000","151010-1000",111199,111199,"210101-3700"]
[59950,7663,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年６月請求分","333510-1000","151010-1000",459744,459744,"210107-0300"]
[59960,7664,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年６月請求分","333510-1000","151010-1000",117830,117830,"210101-4300"]
[59970,7665,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分","333510-1000","151010-1000",1193668,1193668,"210107-4100"]
[59980,7666,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年６月請求分","333510-1000","151010-1000",253143,253143,"210105-2500"]
[59990,7667,"動力料金 排水処理所 他５件 令和２年６月請求分","333510-1000","151010-1000",5752651,5752651,"210111-0300"]
[60000,7668,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年６月請求分","333510-1000","151010-1000",1368215,1368215,"210107-4300"]
[60010,7669,"動力料金 緑ヶ丘浄水場 令和２年６月請求分","333510-1000","151010-1000",2299747,2299747,"210107-5700"]
[60020,7670,"奈良阪倉庫電気料金 事務所 令和２年６月請求分 ６５ｋＷｈ","333510-1000","151010-1000",5309,5309,0]
[60030,7671,"奈良阪倉庫電気料金 クレーン 令和２年６月請求分 ０Ｋｗｈ","333510-1000","151010-1000",4312,4312,0]
[60040,7672,"動力料金 木津浄水場 令和２年６月請求分","333510-1000","151010-1000",4234950,4234950,"210111-0300"]
[60050,7673,"電気料金  ６月請求分   本庁舎用   使用電力量 １５,０８３ｋｗｈ","333510-1000","151010-1000",467890,467890,"210107-1100"]
[60060,7674,"電気料金 ６月請求分 別棟建屋（奈良市北新町４７－３）用 使用電力量 ７０８ｋＷ","333510-1000","151010-1000",21030,21030,0]
[60070,7675,"携帯電話料金（ＫＤＤＩ）令和２年６月請求分 ０７０－２３０３－０００５ 他１台","333510-1000","151010-1000",4206,4206,0]
[60080,7676,"電話料金（携帯電話） 6月請求分 090-3678-7183","333510-1000","151010-1000",1707,1707,0]
[60090,7677,"電話料金（携帯電話） 6月請求分 090-8210-0340","333510-1000","151010-1000",2435,2435,0]
[60100,7678,"携帯電話料金 KDDI 6月請求分 ℡080-5366-0007","333510-1000","151010-1000",7482,7482,0]
[60110,7679,"携帯電話料金（ＮＴＴドコモ） 令和２年６月請求分 ０８０－１４７７－２７５２ 他","333510-1000","151010-1000",12986,12986,0]
[60120,7680,"携帯電話料金（ＮＴＴドコモ）令和２年６月請求分","333510-1000","151010-1000",2681,2681,0]
[60130,7681,"無線局電波利用手数料   基地局：近基３１５８、３２７９、３２８０ ３局×５，９","333510-1000","151010-1000",26900,26900,0]
[60140,7682,"電話料金（簡易水道施設用）6月請求分 0743-92-0330","333510-1000","151010-1000",3148,3148,0]
[60150,7683,"令和２年度前期布目ダム管理費負担金（水道用水分）","333510-1000","151010-1000",6161224,6161224,"210111-0300"]
[60160,7684,"臨時前受金の精算還付金 令和2年6月8日～12日 精算分 計 6 件","333510-1000","151010-1000",162950,162950,"210103-2900"]
[60170,7685,"仮設前受金の精算還付金 令和2年6月8日～12日 精算分 計 9 件","333510-1000","151010-1000",220950,220950,"210105-1100"]
[60180,7686,"消火栓整備工事（公道） ５月分 奈良市学園赤松町地内 他１件","333510-1000","151010-1000",985600,985600,"210107-4100"]
[60190,7687,"破裂修繕工事委託料（内部) ５月分 奈良市平松二丁目地内 他６７件","333510-1000","151010-1000",2961453,2961453,"210109-1100"]
[60200,7688,"破裂修繕工事委託料（公道）５月分 奈良市山町地内 他１１件","333510-1000","151010-1000",7965980,7965980,"210111-2500"]
[60210,7689,"破裂修繕工事委託料（公道） ５月分 奈良市東木辻町地内 他３８件","333510-1000","151010-1000",18023720,18023720,"210111-3300"]
[60220,7694,"給料 職員６月分","333510-1000","151010-1000",7158800,7158800,"210111-1100"]
[60230,7695,"手当 職員６月分","333510-1000","151010-1000",1601102,1601102,"210107-5700"]
[60240,7696,"通勤手当 職員６月分","333510-1000","151010-1000",186488,186488,"210105-0100"]
[60250,7697,"給料 職員６月分","333510-1000","151010-1000",1443200,1443200,"210107-5700"]
[60260,7698,"手当 職員６月分","333510-1000","151010-1000",529254,529254,"210107-2500"]
[60270,7699,"通勤手当 職員６月分","333510-1000","151010-1000",33500,33500,0]
[60280,7700,"給料 職員６月分","333510-1000","151010-1000",3525900,3525900,"210111-0100"]
[60290,7701,"手当 職員６月分","333510-1000","151010-1000",898373,898373,"210107-3700"]
[60300,7702,"通勤手当 職員６月分","333510-1000","151010-1000",58274,58274,"210101-1100"]
[60310,7703,"給料 職員６月分","333510-1000","151010-1000",6417200,6417200,"210111-1100"]
[60320,7704,"手当 職員６月分","333510-1000","151010-1000",1687791,1687791,"210107-5700"]
[60330,7705,"通勤手当 職員６月分","333510-1000","151010-1000",215310,215310,"210105-1100"]
[60340,7706,"給料 職員６月分","333510-1000","151010-1000",369300,369300,"210107-0100"]
[60350,7707,"手当 職員６月分","333510-1000","151010-1000",192107,192107,"210105-0300"]
[60360,7708,"通勤手当 職員６月分","333510-1000","151010-1000",9500,9500,0]
[60370,7709,"給料 職員６月分","333510-1000","151010-1000",2144900,2144900,"210107-5700"]
[60380,7710,"手当 職員６月分","333510-1000","151010-1000",619600,619600,"210107-2500"]
[60390,7711,"通勤手当 職員６月分","333510-1000","151010-1000",30900,30900,0]
[60400,7712,"給料 職員６月分","333510-1000","151010-1000",15499600,15499600,"210111-2500"]
[60410,7713,"手当 職員６月分","333510-1000","151010-1000",3845730,3845730,"210111-0100"]
[60420,7714,"通勤手当 職員６月分","333510-1000","151010-1000",235497,235497,"210105-2500"]
[60430,7715,"給料 職員６月分","333510-1000","151010-1000",1059400,1059400,"210107-4100"]
[60440,7716,"手当 職員６月分","333510-1000","151010-1000",331777,331777,"210105-4100"]
[60450,7717,"通勤手当 職員６月分","333510-1000","151010-1000",35500,35500,0]
[60460,7718,"給料 職員６月分","333510-1000","151010-1000",351800,351800,"210107-0100"]
[60470,7719,"手当 職員６月分","333510-1000","151010-1000",53330,53330,"210101-0300"]
[60480,7720,"通勤手当 職員６月分","333510-1000","151010-1000",16500,16500,0]
[60490,7721,"給料 職員６月分","333510-1000","151010-1000",388200,388200,"210107-0300"]
[60500,7722,"手当 職員６月分","333510-1000","151010-1000",116870,116870,"210101-4300"]
[60510,7723,"通勤手当 職員６月分","333510-1000","151010-1000",19500,19500,0]
[60520,7724,"給料 職員６月分","333510-1000","151010-1000",2482900,2482900,"210109-0300"]
[60530,7725,"手当 職員６月分","333510-1000","151010-1000",734954,734954,"210107-2900"]
[60540,7726,"通勤手当 職員６月分","333510-1000","151010-1000",27656,27656,0]
[60550,7727,"給料 職員６月分","333510-1000","151010-1000",1335800,1335800,"210107-4100"]
[60560,7728,"手当 職員６月分","333510-1000","151010-1000",315730,315730,"210105-3700"]
[60570,7729,"通勤手当 職員６月分","333510-1000","151010-1000",38397,38397,0]
[60580,7730,"給料 職員６月分","333510-1000","151010-1000",2280300,2280300,"210107-5700"]
[60590,7731,"手当 職員６月分","333510-1000","151010-1000",861755,861755,"210107-3700"]
[60600,7732,"通勤手当 職員６月分","333510-1000","151010-1000",56300,56300,"210101-0300"]
[60610,7733,"給料 職員６月分","333510-1000","151010-1000",647600,647600,"210107-2500"]
[60620,7734,"手当 職員６月分","333510-1000","151010-1000",191845,191845,"210105-0300"]
[60630,7735,"通勤手当 職員６月分","333510-1000","151010-1000",4900,4900,0]
[60640,7736,"令和２年６月分給与 給料６，９１８，６００円 手当１，８４９，２９６円","333510-1000","151010-1000",8767896,8767896,"210111-2500"]
[60650,7737,"給料 再任用職員６月分","333510-1000","151010-1000",408320,408320,"210107-0300"]
[60660,7738,"手当 再任用職員６月分","333510-1000","151010-1000",40832,40832,0]
[60670,7739,"通勤手当 再任用職員６月分","333510-1000","151010-1000",18000,18000,0]
[60680,7740,"給料 再任用職員６月分","333510-1000","151010-1000",255200,255200,"210105-2500"]
[60690,7741,"手当 再任用職員６月分","333510-1000","151010-1000",32255,32255,0]
[60700,7742,"通勤手当 再任用職員６月分","333510-1000","151010-1000",6500,6500,0]
[60710,7743,"給料 再任用職員６月分","333510-1000","151010-1000",408320,408320,"210107-0300"]
[60720,7744,"手当 再任用職員６月分","333510-1000","151010-1000",40832,40832,0]
[60730,7745,"通勤手当 再任用職員６月分","333510-1000","151010-1000",19500,19500,0]
[60740,7746,"給料 再任用職員６月分","333510-1000","151010-1000",408320,408320,"210107-0300"]
[60750,7747,"手当 再任用職員６月分","333510-1000","151010-1000",40832,40832,0]
[60760,7748,"通勤手当 再任用職員６月分","333510-1000","151010-1000",9500,9500,0]
[60770,7749,"給料 再任用職員６月分","333510-1000","151010-1000",255200,255200,"210105-2500"]
[60780,7750,"手当 再任用職員６月分","333510-1000","151010-1000",25520,25520,0]
[60790,7751,"通勤手当 再任用職員６月分","333510-1000","151010-1000",14500,14500,0]
[60800,7752,"給料 再任用職員６月分","333510-1000","151010-1000",1412580,1412580,"210107-4300"]
[60810,7753,"手当 再任用職員６月分","333510-1000","151010-1000",261913,261913,"210105-2500"]
[60820,7754,"通勤手当 再任用職員６月分","333510-1000","151010-1000",38500,38500,0]
[60830,7755,"給料 再任用職員６月分","333510-1000","151010-1000",612480,612480,"210107-2500"]
[60840,7756,"手当 再任用職員６月分","333510-1000","151010-1000",61248,61248,"210101-2500"]
[60850,7757,"通勤手当 再任用職員６月分","333510-1000","151010-1000",52500,52500,"210101-0100"]
[60860,7758,"給料 再任用職員６月分","333510-1000","151010-1000",204160,204160,"210105-0300"]
[60870,7759,"手当 再任用職員６月分","333510-1000","151010-1000",20416,20416,0]
[60880,7760,"通勤手当 再任用職員６月分","333510-1000","151010-1000",2500,2500,0]
[60890,7761,"令和２年６月分 再任用職員給与 給料４０８，３２０円 手当４７，３３２円","333510-1000","151010-1000",455652,455652,"210107-0300"]
[60900,7762,"市町村職員共済組合負担金 ６月分","333510-1000","151010-1000",1843941,1843941,"210107-5700"]
[60910,7763,"市町村職員共済組合負担金 ６月分","333510-1000","151010-1000",442377,442377,"210107-0300"]
[60920,7764,"市町村職員共済組合負担金 ６月分","333510-1000","151010-1000",910843,910843,"210107-4100"]
[60930,7765,"市町村職員共済組合負担金 ６月分","333510-1000","151010-1000",1669560,1669560,"210107-5700"]
[60940,7766,"市町村職員共済組合負担金 ６月分","333510-1000","151010-1000",95921,95921,"210101-3300"]
[60950,7767,"市町村職員共済組合負担金 ６月分","333510-1000","151010-1000",632136,632136,"210107-2500"]
[60960,7768,"市町村職員共済組合負担金 ６月分","333510-1000","151010-1000",4118704,4118704,"210111-0100"]
[60970,7769,"市町村職員共済組合負担金 ６月分","333510-1000","151010-1000",275641,275641,"210105-2500"]
[60980,7770,"市町村職員共済組合負担金 ６月分","333510-1000","151010-1000",95921,95921,"210101-3300"]
[60990,7771,"市町村職員共済組合負担金 ６月分","333510-1000","151010-1000",108044,108044,"210101-3300"]
[61000,7772,"市町村職員共済組合負担金 ６月分","333510-1000","151010-1000",656349,656349,"210107-2500"]
[61010,7773,"市町村職員共済組合負担金 ６月分","333510-1000","151010-1000",364723,364723,"210107-0100"]
[61020,7774,"市町村職員共済組合負担金 ６月分","333510-1000","151010-1000",597735,597735,"210107-2500"]
[61030,7775,"市町村職員共済組合負担金 ６月分","333510-1000","151010-1000",166375,166375,"210103-4300"]
[61040,7777,"前渡金 ゆうパック包装用品袋（小） 100円×50袋 奈良上下すいどうだより第7","157010-1000","151010-1000",5000,5000,0]
[61050,7778,"郵便局公金払込手数料 ５月分 １，６９４件×１０円","333510-1000","151010-1000",18634,18634,0]
[61060,7779,"郵便局自動払込手数料 ５月分 １４，０６７件×１０円","333510-1000","151010-1000",140670,140670,"210101-5700"]
[61070,7781,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守","711070-4100","333510-1000",197750,213570,0]
[61078,7781,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守","158030-1000","333510-1000",15820,null,0]
[61080,7782,"長期 インターネット系システムライセンスの賃貸借（上水）","711070-4100","333510-1000",14611,15780,0]
[61088,7782,"長期 インターネット系システムライセンスの賃貸借（上水）","158030-1000","333510-1000",1169,null,0]
[61090,7784,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及","711070-4100","333510-1000",29000,31320,0]
[61098,7784,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及","158030-1000","333510-1000",2320,null,0]
[61100,7786,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５","711070-4100","333510-1000",440000,484000,"410111-2500"]
[61108,7786,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５","158030-1000","333510-1000",44000,null,"410111-2500"]
[61110,7788,"公営企業会計システム保守委託業務 執行予定総額 １，３３３，０９２円 令和２年４","711070-3700","333510-1000",302976,333273,"410111-0300"]
[61118,7788,"公営企業会計システム保守委託業務 執行予定総額 １，３３３，０９２円 令和２年４","158030-1000","333510-1000",30297,null,"410111-0300"]
[61120,7790,"業務費 電話料金（ＮＴＴ） ６月請求分（研修所４５－４４７１他２回線）","711060-3300","333510-1000",32131,35343,0]
[61128,7790,"業務費 電話料金（ＮＴＴ） ６月請求分（研修所４５－４４７１他２回線）","158030-1000","333510-1000",3212,null,0]
[61130,7791,"施設分担金 φ20 6件 φ13～20 1件","152040-8000","361080-6000",1354100,1231000,"210507-0100"]
[61138,7791,"施設分担金 φ20 6件 φ13～20 1件","152040-8000","336010-1000",null,123100,"210507-0100"]
[61140,7792,"設計審査・工事検査手数料 審査8件 14,400円 検査8件 14,400円","152010-6000","611060-1000",28800,28800,0]
[61150,7793,"施設分担金 φ20 6件 φ13～20 1件","151010-1000","152040-8000",1354100,1354100,0]
[61160,7794,"設計審査・工事検査手数料 審査8件 14,400円 検査8件 14,400円","151010-1000","152010-6000",28800,28800,0]
[61170,7797,"新型コロナウイルス対策支援金","152020-6000","612090-3000",1000000,1000000,0]
[61180,7804,"１２か月定期点検 （８８８０） 一式  ２１，５８２円","711010-4300","333510-1000",19620,21582,0]
[61188,7804,"１２か月定期点検 （８８８０） 一式  ２１，５８２円","158030-1000","333510-1000",1962,null,0]
[61190,7808,"フリクションボール替芯（赤1袋・黒2袋） 3袋×210円","711070-2500","333510-1000",630,693,0]
[61198,7808,"フリクションボール替芯（赤1袋・黒2袋） 3袋×210円","158030-1000","333510-1000",63,null,0]
[61200,7809,"電話料金（ＮＴＴ）６月請求分  ３４－２３２６  ほか１３回線   ひかり電話通","711070-3300","333510-1000",37614,41370,0]
[61208,7809,"電話料金（ＮＴＴ）６月請求分  ３４－２３２６  ほか１３回線   ひかり電話通","158030-1000","333510-1000",3756,null,0]
[61210,7811,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年４月１６日収入日 ２年１月分","335550-1000","333510-1000",3561,3561,"210113-6700"]
[61220,7812,"過誤納入金のため コンビニ入金分 １件 令和２年６月１１日収入日 ２年２月分","335550-1000","333510-1000",13539,13539,"210113-6900"]
[61230,7813,"過誤納入金のため コンビニ入金分 １件 令和２年６月１１日収入日 ２年２月分","335550-1000","333510-1000",25120,25120,"210113-6900"]
[61240,7815,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ） ６月請求分","711070-3300","333510-1000",3300,3630,0]
[61248,7815,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ） ６月請求分","158030-1000","333510-1000",330,null,0]
[61250,7816,"局有地駐車料金 令和２年６月分 送配水管理センター １，５００円×２８名","151010-1000","152020-6000",42000,42000,0]
[61260,7817,"会計年度任用職員 社会保険料等に係る個人負担預り分 ６月２２日支給分","151010-1000","335550-2000",1019973,1019973,0]
[61270,7818,"一般事務用品 ゴム印 「φ20 10％」「φ25 10％」各1個×2,545円","711030-2500","333510-1000",9810,10791,0]
[61278,7818,"一般事務用品 ゴム印 「φ20 10％」「φ25 10％」各1個×2,545円","158030-1000","333510-1000",981,null,0]
[61280,7819,"修繕用材料 A-87形 ストレーナ Φ100X7.5K  1ｹ×180,000円","711077-5700","333510-1000",180000,198000,"410113-0300"]
[61288,7819,"修繕用材料 A-87形 ストレーナ Φ100X7.5K  1ｹ×180,000円","158030-1000","333510-1000",18000,null,"410113-0300"]
[61290,7820,"社会保険料被保険者負担分を預かるもの ５月分 再任用職員","151010-1000","335550-2000",744932,744932,0]
[61300,7821,"会計年度任用職員給料に係る税預り分 ６月２２日支給分 所得税１９，０３０円 住民","151010-1000","335520-1000",26130,26130,0]
[61310,7822,"所得税・住民税を預かるもの ６月分 再任用職員を含む","151010-1000","335520-1000",6126980,6126980,0]
[61320,7823,"立替分を収入するもの（６月分）再任用職員含む","151010-1000","158050-1000",9223548,9223548,0]
[61330,7824,"ひかり電話料金 緑ヶ丘浄水場 令和２年６月請求分 ５回線 ４４，７６４円","711010-3300","333510-1000",48206,53025,0]
[61338,7824,"ひかり電話料金 緑ヶ丘浄水場 令和２年６月請求分 ５回線 ４４，７６４円","158030-1000","333510-1000",4819,null,0]
[61340,7825,"修繕用材料 SP形 ジョイント Φ100X7.5K  1ｹ×161,000円","711077-5700","333510-1000",161000,177100,0]
[61348,7825,"修繕用材料 SP形 ジョイント Φ100X7.5K  1ｹ×161,000円","158030-1000","333510-1000",16100,null,0]
[61350,7826,"ひかり電話料金 木津浄水場 令和２年６月請求分 ２回線 ４，８８６円","711010-3300","333510-1000",8352,9187,0]
[61358,7826,"ひかり電話料金 木津浄水場 令和２年６月請求分 ２回線 ４，８８６円","158030-1000","333510-1000",835,null,0]
[61360,7827,"民間企業派遣研修 研修状況報告による旅費（６月報告分 派遣先：(株)ＤＢＪ (東","711070-1300","333510-1000",28110,30920,0]
[61368,7827,"民間企業派遣研修 研修状況報告による旅費（６月報告分 派遣先：(株)ＤＢＪ (東","158030-1000","333510-1000",2810,null,0]
[61370,7828,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","711040-5700","333510-1000",36000,39600,0]
[61378,7828,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","158030-1000","333510-1000",3600,null,0]
[61380,7829,"貸付宿舎の一部負担（期間：令和２年６月１日～令和２年６月３０日）（内訳：令和２年","151010-1000","152020-6000",21000,21000,0]
[61390,7830,"水道料金 銀行入金分 ６３件 令和２年度現年度分","151010-1000","152010-1000",787838,787838,0]
[61400,7831,"水道料金 銀行入金分 １１件 平成３１年度過年度分","151010-1000","152010-1000",48846,48846,0]
[61410,7832,"下水道使用料（上水併用） 銀行入金分 ４６件 令和２年度現年度分","151010-1000","335530-1000",347050,347050,0]
[61420,7833,"下水道使用料（上水併用） 銀行入金分 ６件 平成３１年度過年度分","151010-1000","335530-1000",22302,22302,0]
[61430,7834,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-5000",45430,45430,0]
[61440,7835,"水道料金 銀行入金分 ５件 令和２年度現年度分","151010-1000","152010-1000",16082,16082,0]
[61450,7836,"水道料金 銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",4708,4708,0]
[61460,7837,"職員貸与品 ヘルメット （川口、山本分） ２個×＠１，６００円 内装一式 １袋×","711040-2500","333510-1000",3800,4180,0]
[61468,7837,"職員貸与品 ヘルメット （川口、山本分） ２個×＠１，６００円 内装一式 １袋×","158030-1000","333510-1000",380,null,0]
[61470,7838,"職員貸与品 ヘルメット （小路分） １個×＠１，６００円 内装一式 ２袋×＠６０","111075-3000","333510-1000",2800,3080,0]
[61478,7838,"職員貸与品 ヘルメット （小路分） １個×＠１，６００円 内装一式 ２袋×＠６０","158030-1000","333510-1000",280,null,0]
[61480,7839,"職員貸与品 ヘルメット （小澤、藤原、吉村分）３個×＠１，６００円 内装一式 ６","111075-5000","333510-1000",9380,10318,0]
[61488,7839,"職員貸与品 ヘルメット （小澤、藤原、吉村分）３個×＠１，６００円 内装一式 ６","158030-1000","333510-1000",938,null,0]
[61490,7840,"職員貸与品 ヘルメット （藤田分） １個×＠１，６００円 内装一式 １袋×＠６０","111075-6000","333510-1000",2200,2420,0]
[61498,7840,"職員貸与品 ヘルメット （藤田分） １個×＠１，６００円 内装一式 １袋×＠６０","158030-1000","333510-1000",220,null,0]
[61500,7841,"派遣職員用 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×＠１，６００円","711040-2500","333510-1000",1600,1760,0]
[61508,7841,"派遣職員用 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×＠１，６００円","158030-1000","333510-1000",160,null,0]
[61510,7842,"水道料金 窓口入金分 ２４件 令和２年度現年度分","151010-1000","152010-1000",55950,55950,0]
[61520,7843,"前渡金 ゆうパック包装用品袋（小） 100円×50袋 奈良上下すいどうだより第7","711070-2500","157010-1000",4546,5000,0]
[61528,7843,"前渡金 ゆうパック包装用品袋（小） 100円×50袋 奈良上下すいどうだより第7","158030-1000","157010-1000",454,null,0]
[61530,7844,"水道料金 窓口入金分 ２６件 平成３１年度過年度分","151010-1000","152010-1000",81080,81080,0]
[61540,7845,"水道料金 窓口入金分 ３件 平成３０年度過年度分","151010-1000","152010-1000",4597,4597,0]
[61550,7846,"下水道使用料（上水併用） 窓口入金分 １６件 令和２年度現年度分","151010-1000","335530-1000",25099,25099,0]
[61560,7847,"下水道使用料（上水併用） 窓口入金分 ２０件 平成３１年度過年度分","151010-1000","335530-1000",44368,44368,0]
[61570,7848,"職員貸与品 ７６６Ｎネイビー（安全長靴）１足×４，５００円（巽）","111075-4000","333510-1000",4500,4950,0]
[61578,7848,"職員貸与品 ７６６Ｎネイビー（安全長靴）１足×４，５００円（巽）","158030-1000","333510-1000",450,null,0]
[61580,7849,"緑ヶ丘浄水場他用ＵＳＢケーブル１本×８８９円スーパートヨロンホ－ス１巻×６，２９","711010-5700","333510-1000",13927,15320,0]
[61588,7849,"緑ヶ丘浄水場他用ＵＳＢケーブル１本×８８９円スーパートヨロンホ－ス１巻×６，２９","158030-1000","333510-1000",1393,null,0]
[61590,7850,"須川ダム用コテ型ブラシ２個×１，０１０円Ａ型チャンネルブラシ３個×４６３円マイク","711010-2500","333510-1000",16219,17842,0]
[61598,7850,"須川ダム用コテ型ブラシ２個×１，０１０円Ａ型チャンネルブラシ３個×４６３円マイク","158030-1000","333510-1000",1623,null,0]
[61600,7852,"仮設用前受金 窓口入金分 １件 ０２５０１７","151010-1000","334010-2000",30000,30000,0]
[61610,7853,"給水再開手数料 窓口入金分 ２件 １,１００円×２件","152010-6000","611060-1000",2200,2000,"210507-0100"]
[61618,7853,"給水再開手数料 窓口入金分 ２件 １,１００円×２件","152010-6000","336010-1000",null,200,"210507-0100"]
[61620,7854,"給水再開手数料 窓口入金分 ２件 １,１００円×２件","151010-1000","152010-6000",2200,2200,0]
[61630,7855,"証明手数料 窓口入金分 １件 ３００円×１件","152010-6000","611060-1000",300,300,0]
[61640,7856,"証明手数料 窓口入金分 １件 ３００円×１件","151010-1000","152010-6000",300,300,0]
[61650,7857,"水道料金 ゆうちょ銀行入金分 ７０件 令和２年度現年度分","151010-1000","152010-1000",203000,203000,0]
[61660,7858,"水道料金 ゆうちょ銀行入金分 １１件 平成３１年度過年度分","151010-1000","152010-1000",29573,29573,0]
[61670,7859,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５９件 令和２年度現年度分","151010-1000","335530-1000",112017,112017,0]
[61680,7860,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７件 平成３１年度過年度分","151010-1000","335530-1000",16756,16756,0]
[61690,7861,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月１９日収入分","151010-1000","335550-1000",1847,1847,0]
[61700,7862,"水道料金 コンビニ入金分 ４,４９０件 令和２年度現年度分","151010-1000","152010-1000",11335202,11335202,0]
[61710,7863,"水道料金 コンビニ入金分 ２５０件 平成３１年度過年度分","151010-1000","152010-1000",850708,850708,0]
[61720,7864,"水道料金 コンビニ入金分 ２件 平成２９年度過年度分","151010-1000","152010-1000",5175,5175,0]
[61730,7865,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分","151010-1000","152010-1000",4254,4254,0]
[61740,7866,"下水道使用料（上水併用） コンビニ入金分 ３,４５３件 令和２年度現年度分","151010-1000","335530-1000",5956158,5956158,0]
[61750,7867,"下水道使用料（上水併用） コンビニ入金分 １９９件 平成３１年度過年度分","151010-1000","335530-1000",452886,452886,0]
[61760,7868,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２９年度過年度分","151010-1000","335530-1000",2320,2320,0]
[61770,7869,"下水道使用料（上水併用） コンビニ入金分 １件 平成２６年度過年度分","151010-1000","335530-1000",116,116,0]
[61780,7870,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ８件 令和２年度現年度分","151010-1000","335530-5000",8850,8850,"110109-0100"]
[61790,7871,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 １件 平成３１年度過年度","151010-1000","335530-5000",2242,2242,0]
[61800,7872,"高圧電力（都祁浄水場） その他季電力 22,571kwh 6月請求分","711075-5300","333510-1000",417428,459170,"410111-2500"]
[61808,7872,"高圧電力（都祁浄水場） その他季電力 22,571kwh 6月請求分","158030-1000","333510-1000",41742,null,"410111-2500"]
[61810,7873,"水道料金 コンビニ入金分 ３７件 令和２年度現年度分","151010-1000","152010-1000",118499,118499,0]
[61820,7874,"水道料金 コンビニ入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",1193,1193,0]
[61830,7875,"水道料金 コンビニ入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",7337,7337,"110101-0100"]
[61840,7876,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度","151010-1000","335530-7000",4012,4012,0]
[61850,7877,"高圧電力 （北部浄水場） その他季電力 10,912kwh 6月請求分","711075-5300","333510-1000",226232,248855,"410113-3300"]
[61858,7877,"高圧電力 （北部浄水場） その他季電力 10,912kwh 6月請求分","158030-1000","333510-1000",22623,null,"410113-3300"]
[61860,7878,"下水道使用料（井水） コンビニ入金分 １件 令和２年度現年度分","151010-1000","335530-2000",5900,5900,0]
[61870,7879,"過誤納入金の為 コンビニ入金分 １件 令和２年６月１９日収入分","151010-1000","335550-1000",5003,5003,0]
[61880,7880,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ３５円形２号ＮＶＫ－３５","711040-5700","333510-1000",109020,119922,0]
[61888,7880,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ３５円形２号ＮＶＫ－３５","158030-1000","333510-1000",10902,null,0]
[61890,7881,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 29,500kwh 6月請求分","711075-5300","333510-1000",509961,560957,"410111-2500"]
[61898,7881,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 29,500kwh 6月請求分","158030-1000","333510-1000",50996,null,"410111-2500"]
[61900,7882,"高圧電力（原水分配池） その他季電力 24,603kwh 6月請求分","711075-5300","333510-1000",432132,475345,"410111-4100"]
[61908,7882,"高圧電力（原水分配池） その他季電力 24,603kwh 6月請求分","158030-1000","333510-1000",43213,null,"410111-4100"]
[61910,7883,"高圧電力（布目取水場） その他季電力 39,633kwh 6月請求分","711075-5300","333510-1000",692930,762223,"410109-0300"]
[61918,7883,"高圧電力（布目取水場） その他季電力 39,633kwh 6月請求分","158030-1000","333510-1000",69293,null,"410109-0300"]
[61920,7884,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","711040-5700","333510-1000",172540,189794,0]
[61928,7884,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","158030-1000","333510-1000",17254,null,0]
[61930,7885,"施設分担金 20 1件 φ13～25 1件","152040-8000","361080-6000",452100,411000,"210507-0100"]
[61938,7885,"施設分担金 20 1件 φ13～25 1件","152040-8000","336010-1000",null,41100,"210507-0100"]
[61940,7886,"設計審査・工事検査手数料 審査3件 6,000円 検査2件 4,000円","152010-6000","611060-1000",10000,10000,0]
[61950,7887,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分","333510-1000","151010-1000",10627,10627,0]
[61960,7888,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分","333510-1000","151010-1000",5412,5412,0]
[61970,7889,"水道料金の還付 開栓誤りのため 令和元年１２月～令和２年２月分 令和元年度過年度","333510-1000","151010-1000",3437,3437,0]
[61980,7890,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",660,660,0]
[61990,7891,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分４件","333510-1000","151010-1000",2596,2596,0]
[62000,7892,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",4488,4488,0]
[62010,7893,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",5126,5126,0]
[62020,7894,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",2640,2640,0]
[62030,7895,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",8140,8140,0]
[62040,7896,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",3520,3520,0]
[62050,7897,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",5720,5720,0]
[62060,7898,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",1024,1024,0]
[62070,7899,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",21390,21390,0]
[62080,7900,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",15911,15911,0]
[62090,7901,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",4400,4400,0]
[62100,7902,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",8112,8112,0]
[62110,7903,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",341,341,0]
[62120,7904,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",1320,1320,0]
[62130,7905,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",2877,2877,0]
[62140,7906,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",660,660,0]
[62150,7907,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",2200,2200,0]
[62160,7908,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",3119,3119,0]
[62170,7909,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",2860,2860,0]
[62180,7910,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",5666,5666,0]
[62190,7911,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",1859,1859,0]
[62200,7912,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",2640,2640,0]
[62210,7913,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",5500,5500,0]
[62220,7914,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",5500,5500,0]
[62230,7915,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",10372,10372,0]
[62240,7916,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",6177,6177,0]
[62250,7917,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",20465,20465,0]
[62260,7918,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",23650,23650,0]
[62270,7919,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",14971,14971,0]
[62280,7920,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",17183,17183,0]
[62290,7921,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",20030,20030,0]
[62300,7922,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",880,880,0]
[62310,7923,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",4291,4291,0]
[62320,7924,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",8338,8338,0]
[62330,7925,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",11296,11296,0]
[62340,7926,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",27324,27324,0]
[62350,7927,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",512,512,0]
[62360,7928,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",682,682,0]
[62370,7929,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","333510-1000","151010-1000",2200,2200,0]
[62380,7930,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","333510-1000","151010-1000",3348,3348,0]
[62390,7931,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","333510-1000","151010-1000",5724,5724,0]
[62400,7932,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","333510-1000","151010-1000",10800,10800,0]
[62410,7933,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","333510-1000","151010-1000",1512,1512,0]
[62420,7934,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","333510-1000","151010-1000",864,864,0]
[62430,7935,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","333510-1000","151010-1000",15699,15699,0]
[62440,7936,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",1540,1540,0]
[62450,7937,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",1540,1540,0]
[62460,7938,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",170,170,0]
[62470,7939,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",171,171,0]
[62480,7940,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",781,781,0]
[62490,7941,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",660,660,0]
[62500,7942,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",440,440,0]
[62510,7943,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",512,512,0]
[62520,7944,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",660,660,0]
[62530,7945,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",2244,2244,0]
[62540,7946,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",1540,1540,0]
[62550,7947,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",880,880,0]
[62560,7948,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",2134,2134,0]
[62570,7949,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",902,902,0]
[62580,7950,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",171,171,0]
[62590,7951,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",880,880,0]
[62600,7952,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",7331,7331,0]
[62610,7953,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",9487,9487,0]
[62620,7954,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",13777,13777,0]
[62630,7955,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",1100,1100,0]
[62640,7956,"水道料金の還付 地下破裂のため 令和２年度現年度分１件","333510-1000","151010-1000",511,511,0]
[62650,7957,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",5152,5152,0]
[62660,7958,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",3540,3540,0]
[62670,7959,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",4292,4292,0]
[62680,7960,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",4366,4366,0]
[62690,7961,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",2006,2006,0]
[62700,7962,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",3068,3068,0]
[62710,7963,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",826,826,0]
[62720,7964,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",8732,8732,0]
[62730,7965,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",2714,2714,0]
[62740,7966,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",4366,4366,0]
[62750,7967,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",590,590,0]
[62760,7968,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",1062,1062,0]
[62770,7969,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",1888,1888,0]
[62780,7970,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",1652,1652,0]
[62790,7971,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",1180,1180,0]
[62800,7972,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",1888,1888,0]
[62810,7973,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",590,590,0]
[62820,7974,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",2124,2124,0]
[62830,7975,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",1534,1534,0]
[62840,7976,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",2950,2950,0]
[62850,7977,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",118,118,0]
[62860,7978,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",5800,5800,0]
[62870,7979,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",5546,5546,0]
[62880,7980,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",3658,3658,0]
[62890,7981,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",10384,10384,0]
[62900,7982,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",472,472,0]
[62910,7983,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",15458,15458,0]
[62920,7984,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",10266,10266,0]
[62930,7985,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",812,812,0]
[62940,7986,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",1062,1062,0]
[62950,7987,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",2832,2832,0]
[62960,7988,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",4366,4366,0]
[62970,7989,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",5900,5900,0]
[62980,7990,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",12744,12744,0]
[62990,7991,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",708,708,0]
[63000,7992,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",472,472,0]
[63010,7993,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",1644,1644,0]
[63020,7994,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年","333510-1000","151010-1000",9396,9396,0]
[63030,7995,"農業集落排水処理施設使用料の還付 地下破裂等のため 令和２年度現年度分１件 平成","333510-1000","151010-1000",16048,16048,0]
[63040,7996,"水道料金の還付 地下破裂等のため 平成３１年度過年度分３件","333510-1000","151010-1000",4180,4180,0]
[63050,7997,"水道料金の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件","333510-1000","151010-1000",2074,2074,0]
[63060,7998,"下水道使用料の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件","333510-1000","151010-1000",1298,1298,0]
[63070,7999,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形２号ＣＶＯ－３２Ｇ－","711040-5700","333510-1000",150300,165330,0]
[63078,7999,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形２号ＣＶＯ－３２Ｇ－","158030-1000","333510-1000",15030,null,0]
[63080,8000,"施設分担金 20 1件 φ13～25 1件","151010-1000","152040-8000",452100,452100,0]
[63090,8001,"設計審査・工事検査手数料 審査3件 6,000円 検査2件 4,000円","151010-1000","152010-6000",10000,10000,"110109-0100"]
[63100,8011,"退職手当","314010-1000","333510-1000",8444160,8444160,0]
[63110,8012,"水質薬品 塩化物イオン標準液 ３個×４，０８０円、ＱＴトレイ用比色トレイ １枚×","711010-5500","333510-1000",18565,20421,0]
[63118,8012,"水質薬品 塩化物イオン標準液 ３個×４，０８０円、ＱＴトレイ用比色トレイ １枚×","158030-1000","333510-1000",1856,null,0]
[63120,8013,"2020年度エネルギー管理講習 新規講習（大阪市会場9月28日開催分） 受講料","711070-1700","333510-1000",17100,17100,"210116-3300"]
[63130,8014,"法規追録「地方自治法質疑応答集」（170-171）2号×2,112円、（172-","711070-2500","333510-1000",34320,37752,0]
[63138,8014,"法規追録「地方自治法質疑応答集」（170-171）2号×2,112円、（172-","158030-1000","333510-1000",3432,null,0]
[63140,8021,"水道管破裂修繕工事に伴う事故原因者負担金","151010-1000","152010-4000",180510,180510,0]
[63150,8024,"水道料金 銀行入金分 ３６９件 令和２年度現年度分","151010-1000","152010-1000",2287920,2287920,0]
[63160,8025,"水道料金 銀行入金分 ９件 平成３１年度過年度分","151010-1000","152010-1000",200904,200904,0]
[63170,8026,"下水道使用料（上水併用） 銀行入金分 １６１件 令和２年度現年度分","151010-1000","335530-1000",700774,700774,0]
[63180,8027,"下水道使用料（上水併用） 銀行入金分 ６件 平成３１年度過年度分","151010-1000","335530-1000",90388,90388,0]
[63190,8028,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ６件 令和２年度現年度分","151010-1000","335530-5000",2124,2124,0]
[63200,8029,"水道料金 銀行入金分 ６件 令和２年度現年度分","151010-1000","152010-1000",233057,233057,0]
[63210,8030,"水道料金 銀行入金分 ２０件 令和２年度現年度分","151010-1000","152010-1000",88940,88940,0]
[63220,8031,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 ５件 令和２年度現年度分","151010-1000","335530-3000",9676,9676,"110109-0100"]
[63230,8032,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １０件 令和２年度現","151010-1000","335530-7000",11446,11446,"110317-0500"]
[63240,8033,"工事番号 ２－１－１ 負担金（給水申込関係）","152040-4000","361080-3000",903100,821000,"210507-0100"]
[63248,8033,"工事番号 ２－１－１ 負担金（給水申込関係）","152040-4000","336010-1000",null,82100,"210507-0100"]
[63250,8035,"工事番号 ２－１－２ 負担金（給水申込関係）","152040-4000","361080-3000",1919500,1745000,"210507-0100"]
[63258,8035,"工事番号 ２－１－２ 負担金（給水申込関係）","152040-4000","336010-1000",null,174500,"210507-0100"]
[63260,8037,"仮設用前受金 銀行入金分 １件 ０２５１０５","151010-1000","334010-2000",30000,30000,0]
[63270,8039,"給配水管等修繕に要する材料 サドル分水栓 奈良市型 １個×１３，１００円 地下式","711020-5700","333510-1000",149800,164780,0]
[63278,8039,"給配水管等修繕に要する材料 サドル分水栓 奈良市型 １個×１３，１００円 地下式","158030-1000","333510-1000",14980,null,0]
[63280,8041,"水道料金 窓口入金分 １７件 令和２年度現年度分","151010-1000","152010-1000",47887,47887,0]
[63290,8042,"水道料金 窓口入金分 ２３件 平成３１年度過年度分","151010-1000","152010-1000",57564,57564,0]
[63300,8043,"下水道使用料（上水併用） 窓口入金分 １４件 令和２年度現年度分","151010-1000","335530-1000",27481,27481,0]
[63310,8044,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分","151010-1000","335530-1000",30988,30988,0]
[63320,8045,"臨時用前受金 窓口入金分 １件 ０４８７２６","151010-1000","334010-1000",30000,30000,0]
[63330,8046,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円","711040-2500","333510-1000",6840,7524,0]
[63338,8046,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円","158030-1000","333510-1000",684,null,0]
[63340,8047,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円","111075-5000","333510-1000",6840,7524,0]
[63348,8047,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円","158030-1000","333510-1000",684,null,0]
[63350,8048,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円","111075-6000","333510-1000",6840,7524,0]
[63358,8048,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円","158030-1000","333510-1000",684,null,0]
[63360,8049,"仮設用前受金 窓口入金分 ４件 ０２５１０９／０２５１１１／０２５１１４／０２５","151010-1000","334010-2000",100000,100000,0]
[63370,8050,"臨時用前受金を水道料金に振替  令和2年6月19日 精算分  計 1 件","334010-1000","152010-1000",4950,4950,"210111-4100"]
[63380,8051,"仮設用前受金を水道料金に振替  令和2年6月19日 精算分  計 2 件","334010-2000","152010-1000",30800,30800,"210113-0300"]
[63390,8052,"仮設用前受金を水道料金に振替  令和2年6月22日 精算分  計 3 件","334010-2000","152010-1000",59400,59400,"210113-1100"]
[63400,8053,"公用車有料駐車料金 1台×200円（One Park三条栄町駐車場利用）","711030-4100","333510-1000",182,200,0]
[63408,8053,"公用車有料駐車料金 1台×200円（One Park三条栄町駐車場利用）","158030-1000","333510-1000",18,null,0]
[63410,8054,"水道料金 ゆうちょ銀行入金分 ４０件 令和２年度現年度分","151010-1000","152010-1000",95849,95849,0]
[63420,8055,"水道料金 ゆうちょ銀行入金分 １５件 平成３１年度過年度分","151010-1000","152010-1000",58414,58414,0]
[63430,8056,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３４件 令和２年度現年度分","151010-1000","335530-1000",55696,55696,0]
[63440,8057,"臨時前受金の精算還付金 令和2年6月15日～19日 精算分 計 3 件","334010-1000","333510-1000",83950,83950,"210113-0100"]
[63450,8058,"仮設前受金の精算還付金 令和2年6月15日～22日 精算分 計 12 件","334010-2000","333510-1000",243340,243340,"210113-2500"]
[63460,8059,"仮設前受金の精算還付金 令和2年6月15日 精算分 計 1 件","334010-2000","333510-1000",27250,27250,"210113-0300"]
[63470,8060,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９件 平成３１年度過年度分","151010-1000","335530-1000",20650,20650,0]
[63480,8061,"水道管破裂修繕工事に伴う事故原因者負担金","152010-4000","611030-1000",53350,53350,0]
[63490,8062,"マルチリスイレーサー（砂消しゴム） 5本×1,560円","711070-2500","333510-1000",7800,8580,0]
[63498,8062,"マルチリスイレーサー（砂消しゴム） 5本×1,560円","158030-1000","333510-1000",780,null,0]
[63500,8063,"水道管破裂修繕工事に伴う事故原因者負担金","151010-1000","152010-4000",26070,26070,0]
[63510,8064,"奈良上下すいどうだより第70号の印刷 171,600部×4.78円","711070-3100","333510-1000",820248,902272,"410109-0300"]
[63518,8064,"奈良上下すいどうだより第70号の印刷 171,600部×4.78円","158030-1000","333510-1000",82024,null,"410109-0300"]
[63520,8065,"水道料金 窓口入金分 ２９件 令和２年度現年度分","151010-1000","152010-1000",63113,63113,0]
[63530,8066,"設計審査・工事検査手数料 審査 1件 2,000円","152010-6000","611060-1000",2000,2000,0]
[63540,8067,"設計審査・工事検査手数料 審査 1件 2,000円","151010-1000","152010-6000",2000,2000,0]
[63550,8068,"社会保険料被保険者負担分 令和２年５月分 健康保険料５１７，１９９円 厚生年金保","335550-2000","333510-1000",1337222,1337222,"210113-7100"]
[63560,8069,"社会保険料事業主負担分 ５月分（短時間再任用職員）","711010-1100","333510-1000",71185,71185,"210114-0300"]
[63570,8070,"社会保険料事業主負担分 ５月分（短時間再任用職員）","711030-1100","333510-1000",74280,74280,"210114-4300"]
[63580,8071,"社会保険料事業主負担分 ５月分（短時間再任用職員）","711040-1100","333510-1000",68090,68090,"210115-2900"]
[63590,8072,"社会保険料事業主負担分 ５月分（短時間再任用職員）","711070-1100","333510-1000",109272,109272,"210116-3300"]
[63600,8073,"社会保険料事業主負担分 ５月分（短時間再任用職員）","711073-1100","333510-1000",111420,111420,"210507-0100"]
[63610,8074,"社会保険料事業主負担分 ５月分（短時間再任用職員）","111075-3000","333510-1000",34045,34045,0]
[63620,8077,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）","711010-1100","333510-1000",60975,60975,"210114-0300"]
[63630,8078,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）","711030-1100","333510-1000",81854,81854,"210114-4300"]
[63640,8079,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）","711040-1100","333510-1000",110516,110516,"210115-3300"]
[63650,8080,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）","711060-1100","333510-1000",36700,36700,"210115-5300"]
[63660,8081,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）","711070-1100","333510-1000",288533,288533,"210116-3300"]
[63670,8082,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）","711073-1100","333510-1000",23212,23212,"210507-0100"]
[63680,8085,"ＴＶ受信料 日本放送協会受信料 令和２年度分 地上契約６件 １件×１４，５４５円","711070-3300","333510-1000",46278,50905,0]
[63688,8085,"ＴＶ受信料 日本放送協会受信料 令和２年度分 地上契約６件 １件×１４，５４５円","158030-1000","333510-1000",4627,null,0]
[63690,8086,"水道料金 窓口入金分 ４５件 平成３１年度過年度分","151010-1000","152010-1000",140618,140618,0]
[63700,8087,"水道料金 窓口入金分 （２）件 平成２８年度過年度分","151010-1000","152010-1000",10000,10000,"110109-0100"]
[63710,8088,"下水道使用料（上水併用） 窓口入金分 ２１件 令和２年度現年度分","151010-1000","335530-1000",32322,32322,0]
[63720,8089,"下水道使用料（上水併用） 窓口入金分 ３９件 平成３１年度過年度分","151010-1000","335530-1000",76868,76868,0]
[63730,8090,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年６月１８日収入日 ２年２月分","335550-1000","333510-1000",5292,5292,"210113-6900"]
[63740,8091,"水道料金 窓口入金分 １件 平成２７年度過年度分","151010-1000","152010-1000",1350,1350,0]
[63750,8092,"臨時用前受金 窓口入金分 １件 １９５１９９","151010-1000","334010-1000",30000,30000,0]
[63760,8093,"仮設用前受金 窓口入金分 ２件 ０２５１１２／０２５１１６","151010-1000","334010-2000",60000,60000,0]
[63770,8094,"水道料金 銀行入金分 ６９件 令和２年度現年度分","151010-1000","152010-1000",652583,652583,0]
[63780,8095,"水道料金 銀行入金分 ５件 平成３１年度過年度分","151010-1000","152010-1000",19767,19767,0]
[63790,8097,"下水道使用料（上水併用） 銀行入金分 ３４件 令和２年度現年度分","151010-1000","335530-1000",212964,212964,0]
[63800,8098,"下水道使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分","151010-1000","335530-1000",11092,11092,"110317-0500"]
[63810,8099,"水道料金 銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",2607,2607,0]
[63820,8101,"下水道使用料（井水） 銀行入金分 ３件 令和２年度現年度分","151010-1000","335530-2000",1001954,1001954,0]
[63830,8103,"水道料金 ゆうちょ銀行入金分 ３５件 令和２年度現年度分","151010-1000","152010-1000",103346,103346,0]
[63840,8104,"水道料金 ゆうちょ銀行入金分 １８件 平成３１年度過年度分","151010-1000","152010-1000",63989,63989,0]
[63850,8105,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２６件 令和２年度現年度分","151010-1000","335530-1000",49324,49324,0]
[63860,8106,"下水道使用料（上水併用） ゆうちょ銀行入金分 １３件 平成３１年度過年度分","151010-1000","335530-1000",31694,31694,0]
[63870,8108,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月２３日収入分","151010-1000","335550-1000",803,803,0]
[63880,8117,"電動字消し替えゴム 1箱×400円","711070-2500","333510-1000",400,440,0]
[63888,8117,"電動字消し替えゴム 1箱×400円","158030-1000","333510-1000",40,null,0]
[63890,8119,"ガチャ玉（中 100個入）  5箱×528円、 テプラ用互換カートリッジ（白地に","711070-2500","333510-1000",3190,3509,0]
[63898,8119,"ガチャ玉（中 100個入）  5箱×528円、 テプラ用互換カートリッジ（白地に","158030-1000","333510-1000",319,null,0]
[63900,8120,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた","711060-4100","333510-1000",100,110,0]
[63908,8120,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた","158030-1000","333510-1000",10,null,0]
[63910,8121,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた","711060-4100","333510-1000",182,200,0]
[63918,8121,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた","158030-1000","333510-1000",18,null,0]
[63920,8122,"放送受信料 （緑ヶ丘浄水場 事務所テレビモニター増設分） ７，０１２円","711010-3300","333510-1000",6375,7012,0]
[63928,8122,"放送受信料 （緑ヶ丘浄水場 事務所テレビモニター増設分） ７，０１２円","158030-1000","333510-1000",637,null,0]
[63930,8123,"手数料 クリーニング代 ６月分 敷布 ２１０円×５枚  枕カバー（小） ５０円","711070-3900","333510-1000",1280,1408,0]
[63938,8123,"手数料 クリーニング代 ６月分 敷布 ２１０円×５枚  枕カバー（小） ５０円","158030-1000","333510-1000",128,null,0]
[63940,8142,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年６月請求分","711010-2900","333510-1000",11915,13106,0]
[63948,8142,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年６月請求分","158030-1000","333510-1000",1191,null,0]
[63950,8143,"水質試験用 トナーカートリッジ １箱×３４，０００円","711010-2500","333510-1000",34000,37400,0]
[63958,8143,"水質試験用 トナーカートリッジ １箱×３４，０００円","158030-1000","333510-1000",3400,null,0]
[63960,8144,"超純水製造装置保守材料 ＵＶランプ １個×５９，０００円、中空糸フィルター ２個","711010-5700","333510-1000",97920,107712,0]
[63968,8144,"超純水製造装置保守材料 ＵＶランプ １個×５９，０００円、中空糸フィルター ２個","158030-1000","333510-1000",9792,null,0]
[63970,8145,"施設補修材料（緑ヶ丘・木津浄水場送水管補修用）エンビロンガスケット ５個×１，０","711010-5700","333510-1000",38160,41976,0]
[63978,8145,"施設補修材料（緑ヶ丘・木津浄水場送水管補修用）エンビロンガスケット ５個×１，０","158030-1000","333510-1000",3816,null,0]
[63980,8146,"期末・勤勉手当 ６月分 賞与引当金取崩し合計額","335020-0500","333510-1000",89615000,89615000,"210113-2500"]
[63990,8147,"期末・勤勉手当 職員６月分","711010-0300","333510-1000",5554514,5554514,"210114-0300"]
[64000,8148,"期末・勤勉手当 職員６月分","711020-0300","333510-1000",1125615,1125615,"210114-2700"]
[64010,8149,"期末・勤勉手当 職員６月分","711030-0300","333510-1000",2745324,2745324,0]
[64020,8150,"期末・勤勉手当 職員６月分","711040-0300","333510-1000",5014720,5014720,"210115-2500"]
[64030,8151,"期末・勤勉手当 職員６月分","711050-0300","333510-1000",282713,282713,"210115-3300"]
[64040,8152,"期末・勤勉手当 職員６月分","711060-0300","333510-1000",1624667,1624667,"210115-5300"]
[64050,8153,"期末・勤勉手当 職員６月分","711070-0300","333510-1000",11751309,11751309,"210116-3300"]
[64060,8154,"期末・勤勉手当 職員６月分","711073-0300","333510-1000",837898,837898,"210507-0100"]
[64070,8155,"期末・勤勉手当 職員６月分","711075-0300","333510-1000",261834,261834,"210507-0100"]
[64080,8156,"期末・勤勉手当 職員６月分","711077-0300","333510-1000",309020,309020,"210507-0100"]
[64090,8157,"期末・勤勉手当 職員６月分","111075-3000","333510-1000",1937196,1937196,0]
[64100,8158,"期末・勤勉手当 職員６月分","111075-4000","333510-1000",1039258,1039258,0]
[64110,8159,"期末・勤勉手当 職員６月分","111075-5000","333510-1000",1684685,1684685,0]
[64120,8160,"期末・勤勉手当 職員６月分","111075-6000","333510-1000",476217,476217,0]
[64130,8166,"令和２年６月分手当 期末手当１１，２９７，７９７円 勤勉手当７，８２６，９０６円","158050-1000","333510-1000",19124703,19124703,0]
[64140,8167,"自動車車検代 （１２５３） 車検一式  １０３，０４８円","711010-4300","333510-1000",93680,103048,0]
[64148,8167,"自動車車検代 （１２５３） 車検一式  １０３，０４８円","158030-1000","333510-1000",9368,null,0]
[64150,8168,"自動車車検に伴う印紙代 （１２５３） 印紙代  1，２００円","711010-4300","333510-1000",1200,1200,"210114-2500"]
[64160,8169,"仮設用前受金を水道料金に振替  令和2年6月23日 精算分  計 1 件","334010-2000","152010-1000",23650,23650,"210113-0300"]
[64170,8170,"ガソリン  令和２年５月分 №4571 31㍑×113.5円","333510-1000","151010-1000",3869,3869,0]
[64180,8171,"給水管情報管理システム保守業務委託  ５月分 41,000円×1.10","333510-1000","151010-1000",45100,45100,"110101-0100"]
[64190,8172,"ガソリン 令和２年５月分 №1298 28㍑×113.5円 №8026 27㍑×","333510-1000","151010-1000",10611,10611,0]
[64200,8173,"メールシーラー賃借及び保守料 ６月分","333510-1000","151010-1000",37400,37400,0]
[64210,8174,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)","333510-1000","151010-1000",7260,7260,0]
[64220,8175,"上下水道料金システム保守点検委託 ４・５・６月分","333510-1000","151010-1000",995775,995775,"210107-4100"]
[64230,8176,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保","333510-1000","151010-1000",87065,87065,"210101-2900"]
[64240,8177,"軽油 令和２年６月請求分 ３２?×６７．２円＝２，１５０円（１２－５３）","333510-1000","151010-1000",2365,2365,0]
[64250,8178,"軽油引取税 令和２年６月請求分 ３２?×３２．１円＝１，０２７円","333510-1000","151010-1000",1027,1027,0]
[64260,8179,"東部管理費 ガソリン 令和２年６月請求分 ２６．０?×１１３．５円＝２，９５１円","333510-1000","151010-1000",6367,6367,0]
[64270,8180,"ガソリン令和２年６月請求分７９?×１１３．５円＝８，９６６円（１７－８４）４５?","333510-1000","151010-1000",38701,38701,0]
[64280,8181,"ガソリン 令和２年６月請求分 ４９?×１１３．５円＝５，５６１円（９０－８８）","333510-1000","151010-1000",6117,6117,0]
[64290,8182,"ガソリン 令和２年６月請求分 ７７．０?×１１３．５円＝８，７３９円（１１－９３","333510-1000","151010-1000",9612,9612,0]
[64300,8183,"ガソリン 令和２年６月請求分 ７９?×１１３．５円＝８，９６６円（１１－９３ ２","333510-1000","151010-1000",9862,9862,0]
[64310,8184,"職員貸与品 ウインジョブ（安全靴）１足×７，８４０円（岩田 ２７．５ｃｍ）","333510-1000","151010-1000",8624,8624,0]
[64320,8185,"課内備品 キレイキレイ薬用ＨＳ（ハンドソープ ２００ｍｌ）１個×１５８円","333510-1000","151010-1000",158,158,0]
[64330,8186,"課内備品 キレイキレイ液体ハンドソープ （８００ｍｌ）１個×４２８円","333510-1000","151010-1000",428,428,0]
[64340,8187,"ランプ類・セル類一式 ハロゲンランプ（ミラー付）１個×３，８００円","333510-1000","151010-1000",4180,4180,0]
[64350,8188,"維持管理用材料（須川ダム場内整備用）再生クラッシャラン ９?×２，０００円","333510-1000","151010-1000",19800,19800,0]
[64360,8189,"燃料費 公用車ガソリン（5月分） 43-85号車 26?×113.5円","333510-1000","151010-1000",3246,3246,0]
[64370,8190,"水質試験用 セフティーネット １個×３，０４０円、ポリ広口瓶 ５０個×８０円、細","333510-1000","151010-1000",52437,52437,"210101-0100"]
[64380,8191,"燃料費 公用車ガソリン(5月分) 38-68号車 21?×113.5円","333510-1000","151010-1000",2621,2621,0]
[64390,8192,"燃料費 公用車ガソリン(5月分) 44-84号車 30?×113.5円 54-7","333510-1000","151010-1000",9988,9988,0]
[64400,8193,"職員貸与品 ヘルメット 1個×1,600円 安全靴 ハイカット 2足×5,800","333510-1000","151010-1000",40260,40260,0]
[64410,8194,"職員貸与品 ヘルメット 3個×1,600円 安全靴 ローカット 2足×5,600","333510-1000","151010-1000",35420,35420,0]
[64420,8195,"新聞代  奈良新聞 令和2年4月～令和2年6月 3月×3,024円（軽減税率対象","333510-1000","151010-1000",9072,9072,0]
[64430,8196,"新聞代 朝日新聞 2020年4月～6月 3月×4,037円 (軽減税率対象品目）","333510-1000","151010-1000",12111,12111,0]
[64440,8197,"図書 下水道用設計標準歩掛表 令和２年度 第２巻 １冊×３，５６４円","333510-1000","151010-1000",3564,3564,0]
[64450,8198,"水質薬品 令和２年度厚生労働省水道水質検査精度管理のための統一試料調査 有機物試","333510-1000","151010-1000",36300,36300,0]
[64460,8199,"器具備品修理 トラッシュポンプ修理 １式 １１２，７２８円","333510-1000","151010-1000",112728,112728,"210101-4100"]
[64470,8200,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－","333510-1000","151010-1000",153912,153912,"210103-2700"]
[64480,8201,"一般事務用品 フラットファイル（１０冊）１パック×１，７００円、Ｄリングファイル","333510-1000","151010-1000",14555,14555,0]
[64490,8202,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２","333510-1000","151010-1000",164648,164648,"210103-3300"]
[64500,8203,"１２か月定期点検 （４５６６） 一式  ２７，３３５円","333510-1000","151010-1000",27335,27335,0]
[64510,8204,"新聞代 奈良新聞 ６月請求分（令和２年４月～６月購読分）３月×３，０２４円","333510-1000","151010-1000",9072,9072,0]
[64520,8205,"水道施設機器材料費 スカイホース B2 30m 1本×6,080円（原水分配池用","333510-1000","151010-1000",6080,6080,0]
[64530,8206,"ガソリン ５月分 ９－４１：２７．０?×＠１１３．５円 ２４－９３：２６．０?×","333510-1000","151010-1000",6616,6616,0]
[64540,8207,"ガソリン ５月分 ５２－２０：２９．０?×＠１１３．５円","333510-1000","151010-1000",3620,3620,0]
[64550,8208,"ガソリン ５月分 ５１－１４：３０．０?×＠１１３．５円 ５６－０７：３３．５０","333510-1000","151010-1000",13920,13920,0]
[64560,8209,"ガソリン ５月分 １－２３：３０．０?×＠１１３．５円","333510-1000","151010-1000",3745,3745,0]
[64570,8210,"維持管理用材料（平清水配水池鹿侵入防止用）ワイヤーメッシュ ３枚×４５０円","333510-1000","151010-1000",1485,1485,0]
[64580,8211,"備消品費（職員貸与品） 撥水ヤッケ ﾈｲﾋﾞｰ L  1枚×448円  他3品","333510-1000","151010-1000",1692,1692,0]
[64590,8212,"図書 「地方公務員月報」680 1号×1,410円（税込）、681-682 2号","333510-1000","151010-1000",2910,2910,0]
[64600,8213,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円","333510-1000","151010-1000",45980,45980,"110101-0100"]
[64610,8214,"水道施設機器材料費 日立 浅井戸用非自動ポンプ W-P125X6  3台×54,","333510-1000","151010-1000",178200,178200,"210103-5700"]
[64620,8215,"緑ヶ丘排水処理所施設設備修理（排水路） 一式 ８７，０００円","333510-1000","151010-1000",95700,95700,"210101-3300"]
[64630,8216,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","333510-1000","151010-1000",28600,28600,0]
[64640,8217,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年６月１日収入日 ２年１月分","333510-1000","151010-1000",1629,1629,0]
[64650,8218,"自動車車検代 （７１８８） 車検一式  ７７，４５１円","333510-1000","151010-1000",77451,77451,"210101-2700"]
[64660,8219,"自動車車検に伴う印紙代 （７１８８） 印紙代  1，２００円","333510-1000","151010-1000",1200,1200,0]
[64670,8220,"１２か月定期点検 （１１９３） 一式  ２３，７０５円","333510-1000","151010-1000",23705,23705,0]
[64680,8221,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）","333510-1000","151010-1000",13310,13310,0]
[64690,8222,"過誤納入金のため コンビニ入金分 １件 令和２年５月２６日収入日 １年１２月分","333510-1000","151010-1000",1393,1393,0]
[64700,8223,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分）","333510-1000","151010-1000",7236,7236,0]
[64710,8224,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分","333510-1000","151010-1000",8208,8208,0]
[64720,8225,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排","333510-1000","151010-1000",11880,11880,0]
[64730,8226,"長期 計量業務ＰＣ等の賃貸借及び保守 ６月分","333510-1000","151010-1000",29052,29052,0]
[64740,8227,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日","333510-1000","151010-1000",112806,112806,"210101-4100"]
[64750,8228,"修繕用材料 7.5K 簡易分解式急速空気弁(ﾗｸﾗｸ) Φ25 1台×65,40","333510-1000","151010-1000",71940,71940,"210101-2500"]
[64760,8229,"自動車車検代 （５４０３） 車検一式  ７１，８０８円","333510-1000","151010-1000",71808,71808,"210101-2500"]
[64770,8230,"自動車車検に伴う印紙代 （５４０３） 印紙代  1，１００円","333510-1000","151010-1000",1100,1100,0]
[64780,8231,"車両用品 （５４０３） バッテリー 一式 ７，１５０円","333510-1000","151010-1000",7150,7150,0]
[64790,8232,"会計年度任用職員 期末手当 ６月分","333510-1000","151010-1000",242482,242482,"210105-2500"]
[64800,8233,"会計年度任用職員 期末手当 ６月分","333510-1000","151010-1000",287820,287820,"210105-2700"]
[64810,8234,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月","333510-1000","151010-1000",33318,33318,0]
[64820,8235,"会計年度任用職員 期末手当 ６月分","333510-1000","151010-1000",331012,331012,"210105-4100"]
[64830,8236,"会計年度任用職員 期末手当 ６月分","333510-1000","151010-1000",220935,220935,"210105-1100"]
[64840,8237,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月","333510-1000","151010-1000",24192,24192,0]
[64850,8238,"会計年度任用職員 期末手当 ６月分","333510-1000","151010-1000",150540,150540,"210103-1100"]
[64860,8239,"会計年度任用職員 期末手当 ６月分","333510-1000","151010-1000",150540,150540,"210103-1100"]
[64870,8240,"会計年度任用職員 期末手当 ６月分","333510-1000","151010-1000",150540,150540,"210103-1100"]
[64880,8241,"自動車重量税 奈良４８０け５４０３","333510-1000","151010-1000",6600,6600,0]
[64890,8242,"自動車損害賠償責任保険料 奈良４８０け５４０３","333510-1000","151010-1000",21140,21140,0]
[64900,8243,"新聞・図書 読売新聞 令和２年４月～６月 3箇月×@4,400＝13,200円","333510-1000","151010-1000",13200,13200,0]
[64910,8244,"自動車重量税 奈良４００た７１８８","333510-1000","151010-1000",5000,5000,0]
[64920,8245,"自動車損害賠償責任保険料 奈良４００た７１８８","333510-1000","151010-1000",15050,15050,0]
[64930,8246,"軽減税率対象品目 新聞・図書 読売新聞（４月～６月分）３ヶ月×４，４００円＝１３","333510-1000","151010-1000",31344,31344,0]
[64940,8247,"備消品費 両開き書庫 1台×79,400円","333510-1000","151010-1000",87340,87340,"210101-2900"]
[64950,8248,"器具備品の修理 キングジム テプラPRO SR750修理 一式 4,000円","333510-1000","151010-1000",4400,4400,0]
[64960,8249,"備消品費（課内備品） 片開き書庫 1台×25,800円","333510-1000","151010-1000",28380,28380,0]
[64970,8250,"新聞・図書 読売新聞 ４月～６月分 ３月×＠４，４００円 奈良新聞 ４月～６月分","333510-1000","151010-1000",22272,22272,0]
[64980,8251,"委託料 令和２年度 固定資産管理システム保守委託 ６月分 令和２年４月１日～令和","333510-1000","151010-1000",33000,33000,0]
[64990,8252,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）","333510-1000","151010-1000",1122,1122,0]
[65000,8253,"過誤納入金のため 銀行入金分 １件 令和２年５月２６日収入日 ２年２月分","333510-1000","151010-1000",48695,48695,"110101-0100"]
[65010,8254,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ","333510-1000","151010-1000",50490,50490,"110101-0100"]
[65020,8255,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ","333510-1000","151010-1000",100980,100980,"210101-3300"]
[65030,8256,"便座除菌泡クリーナー   40個×1,100円","333510-1000","151010-1000",44000,44000,0]
[65040,8257,"押熊町流量計室 ダイナミックＤＮＳサービス更新 一式 ３，６００円","333510-1000","151010-1000",3960,3960,0]
[65050,8258,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠","333510-1000","151010-1000",2970,2970,0]
[65060,8259,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠","333510-1000","151010-1000",2970,2970,0]
[65070,8260,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠","333510-1000","151010-1000",2970,2970,0]
[65080,8261,"過誤納入金のため 銀行入金分 １件 令和２年６月１日収入日 ２年２月分","333510-1000","151010-1000",18362,18362,0]
[65090,8262,"メーター取替付帯工事業務委託料 ５月分 １０８，２１０円","333510-1000","151010-1000",108210,108210,"210101-3300"]
[65100,8263,"過誤納入金のため コンビニ入金分 ２件 令和２年５月１１日収入日 ２年１月分 ２","333510-1000","151010-1000",2062,2062,0]
[65110,8264,"ガソリン 令和２年６月請求分 ５３．２５?×１１３．５円＝６，０４３円（２３－８","333510-1000","151010-1000",6647,6647,0]
[65120,8265,"各施設構内清美委託 奈良市奈良阪町地内 他 委ー１－６ 契約金額 １４，８２３，","333510-1000","151010-1000",1430000,1430000,"210107-4300"]
[65130,8266,"修繕用材料 レジンボックス１号 25A150 2個×3,730円 他5品","333510-1000","151010-1000",21824,21824,0]
[65140,8267,"施設補修材料（鳥見ポンプ所用）ロングニップル（１５Ａ×１００Ｌ１個×２１８円２０","333510-1000","151010-1000",3778,3778,0]
[65150,8268,"課内備品 キレイキレイ薬用ＨＳ（ハンドソープ）１袋×１５８円","333510-1000","151010-1000",158,158,0]
[65160,8269,"修繕用材料 レジンボックス１号 25A150 3個×3,730円 他5品","333510-1000","151010-1000",35805,35805,0]
[65170,8270,"ポンプボトル 500mL 620円×10個","333510-1000","151010-1000",6820,6820,0]
[65180,8271,"業務費備消品費 工事及び維持管理用品 閉栓プラグ プラスチック製青φ２０ ４００","333510-1000","151010-1000",70400,70400,"210101-2500"]
[65190,8272,"新聞代  令和2年4月～6月分（朝日新聞 4,037円、日本経済新聞 4,900","333510-1000","151010-1000",44955,44955,"110101-0100"]
[65200,8273,"新聞代  産経新聞  令和2年4月～6月分  3箇月×4,037円  ※軽減税率","333510-1000","151010-1000",12111,12111,0]
[65210,8274,"新聞代   読売新聞 令和2年4月～6月分  3箇月×4,400円  ※軽減税率","333510-1000","151010-1000",13200,13200,0]
[65220,8275,"新聞･図書 読売新聞 ２０２０年４月～６月分 ３月×４，４００円（軽減税率対象品","333510-1000","151010-1000",13200,13200,0]
[65230,8276,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号","333510-1000","151010-1000",1650,1650,0]
[65240,8277,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号","333510-1000","151010-1000",1650,1650,0]
[65250,8278,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号","333510-1000","151010-1000",1650,1650,0]
[65260,8279,"新聞代    毎日新聞  令和2年4月～6月分   3箇月×4,037円","333510-1000","151010-1000",12111,12111,0]
[65270,8280,"総係費備消品費 システム開発関係維持管理用品 単価契約 富士通 リサイクルトナー","333510-1000","151010-1000",61600,61600,"210101-2500"]
[65280,8281,"過誤納入金のため コンビニ入金分 １件 令和２年６月１１日収入日 ２年３月分","333510-1000","151010-1000",2083,2083,0]
[65290,8300,"期末・勤勉手当 再任用職員６月分 賞与引当金取崩し合計額","335020-0500","333510-1000",3732000,3732000,"210113-2500"]
[65300,8301,"期末・勤勉手当 再任用職員６月分","711010-0300","333510-1000",146752,146752,"210114-0300"]
[65310,8302,"期末・勤勉手当 再任用職員６月分","711020-0300","333510-1000",91846,91846,"210114-2700"]
[65320,8303,"期末・勤勉手当 再任用職員６月分","711030-0300","333510-1000",146752,146752,"210114-4300"]
[65330,8304,"期末・勤勉手当 再任用職員６月分","711040-0300","333510-1000",146752,146752,"210115-1100"]
[65340,8305,"期末・勤勉手当 再任用職員６月分","711060-0300","333510-1000",91846,91846,"210115-5300"]
[65350,8306,"期末・勤勉手当 再任用職員６月分","711070-0300","333510-1000",522772,522772,"210116-3300"]
[65360,8307,"期末・勤勉手当 再任用職員６月分","711073-0300","333510-1000",220628,220628,"210507-0100"]
[65370,8308,"期末・勤勉手当 再任用職員６月分","111075-3000","333510-1000",73876,73876,0]
[65380,8312,"令和２年６月分 再任用職員 期末・勤勉手当 期末手当３２５，６３４円 勤勉手当２","158050-1000","333510-1000",527752,527752,0]
[65390,8313,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分 賞与引当金取崩し合","335020-0500","333510-1000",17624000,17624000,"210113-2500"]
[65400,8314,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","711010-1100","333510-1000",1160516,1160516,"210114-0300"]
[65410,8315,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","711020-1100","333510-1000",256220,256220,"210114-2900"]
[65420,8316,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","711030-1100","333510-1000",577471,577471,"210114-4300"]
[65430,8317,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","711040-1100","333510-1000",1047766,1047766,"210115-3300"]
[65440,8318,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","711050-1100","333510-1000",59889,59889,"210115-3700"]
[65450,8319,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","711060-1100","333510-1000",353670,353670,"210115-5300"]
[65460,8320,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","711070-1100","333510-1000",2455383,2455383,"210116-3300"]
[65470,8321,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","711073-1100","333510-1000",176997,176997,"210507-0100"]
[65480,8322,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","711075-1100","333510-1000",55331,55331,"210507-0100"]
[65490,8323,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","711077-1100","333510-1000",65884,65884,"210507-0100"]
[65500,8324,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","111075-3000","333510-1000",407193,407193,0]
[65510,8325,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","111075-4000","333510-1000",215734,215734,0]
[65520,8326,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","111075-5000","333510-1000",345765,345765,0]
[65530,8327,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","111075-6000","333510-1000",98860,98860,0]
[65540,8333,"施設分担金 φ25 1件","152040-8000","361080-6000",352000,320000,"210507-0100"]
[65548,8333,"施設分担金 φ25 1件","152040-8000","336010-1000",null,32000,"210507-0100"]
[65550,8334,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円","152010-6000","611060-2000",4000,4000,0]
[65560,8335,"施設分担金 φ25 1件","151010-1000","152040-8000",352000,352000,0]
[65570,8336,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円","151010-1000","152010-6000",4000,4000,0]
[65580,8337,"施設分担金 φ20 1件 φ25×1、φ20×1～φ40 1件","152040-8000","361080-6000",764500,695000,"210507-0100"]
[65588,8337,"施設分担金 φ20 1件 φ25×1、φ20×1～φ40 1件","152040-8000","336010-1000",null,69500,"210507-0100"]
[65590,8338,"設計審査・工事検査手数料 審査8件 15,400円 検査4件 7,400円","152010-6000","611060-1000",22800,22800,0]
[65600,8339,"施設分担金 φ20 1件 φ25×1、φ20×1～φ40 1件","151010-1000","152040-8000",764500,764500,0]
[65610,8340,"設計審査・工事検査手数料 審査8件 15,400円 検査4件 7,400円","151010-1000","152010-6000",22800,22800,0]
[65620,8342,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ","711040-4100","333510-1000",27450,29646,0]
[65628,8342,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ","158030-1000","333510-1000",2196,null,0]
[65630,8344,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）","711040-2500","333510-1000",10280,11308,0]
[65638,8344,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）","158030-1000","333510-1000",1028,null,0]
[65640,8345,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ ３個×５６，６５０円","711020-5700","333510-1000",169950,186945,0]
[65648,8345,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ ３個×５６，６５０円","158030-1000","333510-1000",16995,null,0]
[65650,8346,"給配水管等修繕に要する材料 フクロジョイント ６個×２２，７５０円＝１３６，５０","711020-5700","333510-1000",136500,150150,0]
[65658,8346,"給配水管等修繕に要する材料 フクロジョイント ６個×２２，７５０円＝１３６，５０","158030-1000","333510-1000",13650,null,0]
[65660,8347,"総係費 手数料 職責認証用電子証明書（ＩＣカード）GoSignサービス２","711070-3900","333510-1000",24000,26400,0]
[65668,8347,"総係費 手数料 職責認証用電子証明書（ＩＣカード）GoSignサービス２","158030-1000","333510-1000",2400,null,0]
[65670,8349,"新型コロナウイルス対策支援金","151010-1000","152020-6000",1000000,1000000,0]
[65680,8350,"水道料金 銀行入金分 ５９件 令和２年度現年度分","151010-1000","152010-1000",2153903,2153903,0]
[65690,8351,"水道料金 銀行入金分 １５件 平成３１年度過年度分","151010-1000","152010-1000",53432,53432,0]
[65700,8352,"下水道使用料（上水併用） 銀行入金分 ４３件 令和２年度現年度分","151010-1000","335530-1000",889732,889732,0]
[65710,8353,"下水道使用料（上水併用） 銀行入金分 １１件 平成３１年度過年度分","151010-1000","335530-1000",26196,26196,0]
[65720,8354,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-5000",7316,7316,"110101-0100"]
[65730,8355,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-2000",235882,235882,0]
[65740,8356,"駐車料金 令和２年６月２４日 奈良中央パーキング（集合住宅戸数調査のため）車番","711060-4100","333510-1000",182,200,0]
[65748,8356,"駐車料金 令和２年６月２４日 奈良中央パーキング（集合住宅戸数調査のため）車番","158030-1000","333510-1000",18,null,0]
[65750,8357,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-2000",715080,715080,0]
[65760,8358,"水道料金 窓口入金分 ９件 令和２年度現年度分","151010-1000","152010-1000",12308,12308,"311301-0200"]
[65770,8359,"水道料金 窓口入金分 ２５件 平成３１年度過年度分","151010-1000","152010-1000",71005,71005,0]
[65780,8360,"下水道使用料（上水併用） 窓口入金分 ４件 令和２年度現年度分","151010-1000","335530-1000",6136,6136,0]
[65790,8361,"下水道使用料（上水併用） 窓口入金分 ２１件 平成３１年度過年度分","151010-1000","335530-1000",36462,36462,0]
[65800,8362,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ２件 令和２年度現年度分","151010-1000","335530-5000",2006,2006,0]
[65810,8363,"仮設用前受金 窓口入金分 ３件 ０２５１０８／０２５１２０／３１５４４９","151010-1000","334010-2000",90000,90000,0]
[65820,8364,"ポリ塩化アルミニウム 78缶×1,700円＝132,600円 6月分 (単価契約","155010-1000","333510-1000",132600,145860,0]
[65828,8364,"ポリ塩化アルミニウム 78缶×1,700円＝132,600円 6月分 (単価契約","158030-1000","333510-1000",13260,null,0]
[65830,8365,"水道料金 ゆうちょ銀行入金分 ６４件 令和２年度現年度分","151010-1000","152010-1000",802890,802890,0]
[65840,8366,"水道料金 ゆうちょ銀行入金分 １０件 平成３１年度過年度分","151010-1000","152010-1000",53393,53393,0]
[65850,8367,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４４件 令和２年度現年度分","151010-1000","335530-1000",542760,542760,0]
[65860,8368,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８件 平成３１年度過年度分","151010-1000","335530-1000",24544,24544,0]
[65870,8369,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",5049,5049,0]
[65880,8370,"自動車損害共済 共済基金分担金 新規１件","711070-6900","333510-1000",14095,14095,"210507-0100"]
[65890,8371,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４","711070-4100","333510-1000",1068800,1154304,"410109-2500"]
[65898,8371,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４","158030-1000","333510-1000",85504,null,"410109-2500"]
[65900,8372,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３","711070-4100","333510-1000",457500,494100,"410111-0300"]
[65908,8372,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３","158030-1000","333510-1000",36600,null,"410111-0300"]
[65910,8373,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７","711070-4100","333510-1000",6700,7370,0]
[65918,8373,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７","158030-1000","333510-1000",670,null,0]
[65920,8374,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日","711070-4100","333510-1000",590800,649880,"410109-0100"]
[65928,8374,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日","158030-1000","333510-1000",59080,null,"410109-0100"]
[65930,8375,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令","711070-4100","333510-1000",110600,121660,0]
[65938,8375,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令","158030-1000","333510-1000",11060,null,0]
[65940,8376,"日本語ラインプリンタの賃貸借（再リース）","711070-4100","333510-1000",139600,153560,0]
[65948,8376,"日本語ラインプリンタの賃貸借（再リース）","158030-1000","333510-1000",13960,null,0]
[65950,8377,"長期 職員認証基盤システムライセンスの賃貸借","711070-4100","333510-1000",34000,36720,0]
[65958,8377,"長期 職員認証基盤システムライセンスの賃貸借","158030-1000","333510-1000",2720,null,0]
[65960,8378,"水道料金 コンビニ入金分 ４,４４１件 令和２年度現年度分","151010-1000","152010-1000",10232899,10232899,0]
[65970,8379,"水道料金 コンビニ入金分 ４１２件 平成３１年度過年度分","151010-1000","152010-1000",1500730,1500730,0]
[65980,8380,"水道料金 コンビニ入金分 ７件 平成３０年度過年度分","151010-1000","152010-1000",32500,32500,0]
[65990,8381,"水道料金 コンビニ入金分 １件 平成２９年度過年度分","151010-1000","152010-1000",3877,3877,0]
[66000,8382,"水道料金 コンビニ入金分 ３件 平成２８年度過年度分","151010-1000","152010-1000",10248,10248,"110109-0100"]
[66010,8383,"水道料金 コンビニ入金分 ３件 平成２７年度過年度分","151010-1000","152010-1000",11000,11000,"110317-0500"]
[66020,8384,"水道料金 コンビニ入金分 １件 平成２６年度過年度分","151010-1000","152010-1000",1722,1722,0]
[66030,8385,"下水道使用料（上水併用） コンビニ入金分 ３,３５４件 令和２年度現年度分","151010-1000","335530-1000",5339615,5339615,0]
[66040,8386,"下水道使用料（上水併用） コンビニ入金分 ３０７件 平成３１年度過年度分","151010-1000","335530-1000",757995,757995,0]
[66050,8387,"下水道使用料（上水併用） コンビニ入金分 ４件 平成３０年度過年度分","151010-1000","335530-1000",8352,8352,"110109-0100"]
[66060,8389,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分","151010-1000","335530-1000",6844,6844,0]
[66070,8391,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）","711040-4100","333510-1000",37100,40068,0]
[66078,8391,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）","158030-1000","333510-1000",2968,null,0]
[66080,8392,"下水道使用料（上水併用） コンビニ入金分 １件 平成２６年度過年度分","151010-1000","335530-1000",1130,1130,0]
[66090,8393,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ８件 令和２年度現年度分","151010-1000","335530-5000",14396,14396,"311301-0100"]
[66100,8394,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 １件 平成３１年度過年度","151010-1000","335530-5000",4012,4012,0]
[66110,8395,"水道料金 コンビニ入金分 ３９件 令和２年度現年度分","151010-1000","152010-1000",101836,101836,0]
[66120,8396,"仮設用前受金を水道料金に振替 大和ハウス工業株式会社 現場所長 高尾武志 315","334010-2000","152010-1000",300000,300000,"210113-2500"]
[66130,8397,"水道料金 コンビニ入金分 ２件 平成３１年度過年度分","151010-1000","152010-1000",17369,17369,0]
[66140,8398,"仮設用前受金を水道料金に振替 大和ハウス工業株式会社 現場所長 高尾武志 315","334010-2000","152010-1000",34740,34740,"210113-1100"]
[66150,8402,"臨時用前受金を水道料金に振替  令和2年6月24日 精算分  計 1 件","334010-1000","152010-1000",1650,1650,"210111-4100"]
[66160,8403,"水道料金 コンビニ入金分 ５件 令和２年度現年度分","151010-1000","152010-1000",5026,5026,0]
[66170,8404,"仮設用前受金を水道料金に振替  令和2年6月24日 精算分  計 3 件","334010-2000","152010-1000",24950,24950,"210113-0300"]
[66180,8405,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 令和２年度現年度分","151010-1000","335530-3000",2006,2006,0]
[66190,8406,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 令和２年度","151010-1000","335530-7000",236,236,0]
[66200,8407,"下水道使用料（井水） コンビニ入金分 ４件 令和２年度現年度分","151010-1000","335530-2000",192271,192271,0]
[66210,8408,"過誤納入金の為 コンビニ入金分 ４件 令和２年６月２５日収入分","151010-1000","335550-1000",10624,10624,"110109-0100"]
[66220,8409,"水道料金 銀行入金分 ２９５件 令和２年度現年度分","151010-1000","152010-1000",16461515,16461515,0]
[66230,8410,"水道料金 銀行入金分 ９件 平成３１年度過年度分","151010-1000","152010-1000",41387,41387,0]
[66240,8414,"下水道使用料（上水併用） 銀行入金分 ２４１件 令和２年度現年度分","151010-1000","335530-1000",11467919,11467919,0]
[66250,8415,"下水道使用料（上水併用） 銀行入金分 ８件 平成３１年度過年度分","151010-1000","335530-1000",25488,25488,0]
[66260,8416,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分","151010-1000","335530-5000",20414,20414,0]
[66270,8417,"水道料金 銀行入金分 ５件 令和２年度現年度分","151010-1000","152010-1000",443443,443443,0]
[66280,8418,"水道料金 銀行入金分 ３件 令和２年度現年度分","151010-1000","152010-1000",22814,22814,0]
[66290,8419,"設計審査・工事検査手数料 審査4件 6,400円  検査1件 400円","152010-6000","611060-1000",6800,6800,0]
[66300,8420,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年","151010-1000","335530-7000",1888,1888,0]
[66310,8421,"設計審査・工事検査手数料 審査4件 6,400円  検査1件 400円","151010-1000","152010-6000",6800,6800,0]
[66320,8422,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-2000",395374,395374,0]
[66330,8426,"仮設用前受金 銀行入金分 追徴（１）件 ３１５０９８","151010-1000","334010-2000",34740,34740,0]
[66340,8427,"水道料金 ゆうちょ銀行入金分 ５５件 令和２年度現年度分","151010-1000","152010-1000",143697,143697,0]
[66350,8428,"水道料金 ゆうちょ銀行入金分 ２１件 平成３１年度過年度分","151010-1000","152010-1000",72649,72649,0]
[66360,8429,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４２件 令和２年度現年度分","151010-1000","335530-1000",76232,76232,0]
[66370,8430,"下水道使用料（上水併用） ゆうちょ銀行入金分 １０件 平成３１年度過年度分","151010-1000","335530-1000",19352,19352,0]
[66380,8431,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年","151010-1000","335530-5000",2124,2124,0]
[66390,8432,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",4048,4048,0]
[66400,8433,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月２５日収入分","151010-1000","335550-1000",5489,5489,0]
[66410,8434,"水道料金 窓口入金分 ２１件 令和２年度現年度分","151010-1000","152010-1000",45869,45869,0]
[66420,8435,"水道料金 窓口入金分 ２０件 平成３１年度過年度分","151010-1000","152010-1000",41597,41597,0]
[66430,8436,"下水道使用料（上水併用） 窓口入金分 １７件 令和２年度現年度分","151010-1000","335530-1000",22537,22537,0]
[66440,8437,"下水道使用料（上水併用） 窓口入金分 １８件 平成３１年度過年度分","151010-1000","335530-1000",21432,21432,0]
[66450,8438,"仮設用前受金 窓口入金分 ２件 ０２５１１７／０２５１１８","151010-1000","334010-2000",90000,90000,0]
[66460,8439,"給水再開手数料 窓口入金分 ３件 １,１００円×３件","152010-6000","611060-1000",3300,3000,"210507-0100"]
[66468,8439,"給水再開手数料 窓口入金分 ３件 １,１００円×３件","152010-6000","336010-1000",null,300,"210507-0100"]
[66470,8440,"給水再開手数料 窓口入金分 ３件 １,１００円×３件","151010-1000","152010-6000",3300,3300,0]
[66480,8441,"指定給水装置工事事業者指定登録手数料 １件×10,000円","152010-6000","611060-1000",10000,10000,0]
[66490,8442,"指定給水装置工事事業者指定登録手数料 １件×10,000円","151010-1000","152010-6000",10000,10000,"110109-0100"]
[66500,8443,"窓錠の修理、ドアクローザーの取り付け。","711070-4300","333510-1000",57900,63690,0]
[66508,8443,"窓錠の修理、ドアクローザーの取り付け。","158030-1000","333510-1000",5790,null,0]
[66510,8450,"軽自動車（ワンボックス型貨物車） 950,000円 奈良４８０せ２１９８","111045-1000","333510-1000",950000,1045000,"410109-2700"]
[66518,8450,"軽自動車（ワンボックス型貨物車） 950,000円 奈良４８０せ２１９８","158030-1000","333510-1000",95000,null,"410109-2700"]
[66520,8452,"自動車損害賠償責任保険料 奈良４００せ１２５３","711070-6900","333510-1000",15050,15050,"210507-0100"]
[66530,8453,"遠方監視用モバイルネットワークモバイルＭ２Ｍ料金 東登美ケ丘流量計室 他２件 令","711010-3300","333510-1000",5700,6270,0]
[66538,8453,"遠方監視用モバイルネットワークモバイルＭ２Ｍ料金 東登美ケ丘流量計室 他２件 令","158030-1000","333510-1000",570,null,0]
[66540,8454,"自動車重量税 奈良４００せ１２５３","711070-7100","333510-1000",28500,28500,"210507-0100"]
[66550,8455,"ＬＰガス 須川ダム 令和２年６月請求分 ９．０?","711010-2900","333510-1000",5890,6479,0]
[66558,8455,"ＬＰガス 須川ダム 令和２年６月請求分 ９．０?","158030-1000","333510-1000",589,null,0]
[66560,8456,"設備遠隔監視 月ヶ瀬  5回線×2,400円 6月請求分","711077-3300","333510-1000",12000,13200,0]
[66568,8456,"設備遠隔監視 月ヶ瀬  5回線×2,400円 6月請求分","158030-1000","333510-1000",1200,null,0]
[66570,8457,"過誤納入金のため コンビニ入金分 1件 令和２年６月１９日収入日 ２年１月分","335550-1000","333510-1000",5003,5003,"210113-6900"]
[66580,8458,"設備遠隔監視 都祁  4回線×2,400円 6月請求分","711075-3300","333510-1000",9600,10560,0]
[66588,8458,"設備遠隔監視 都祁  4回線×2,400円 6月請求分","158030-1000","333510-1000",960,null,0]
[66590,8459,"仮設用前受金を水道料金に振替  令和2年6月25日 精算分  計 2 件","334010-2000","152010-1000",12100,12100,"210113-0300"]
[66600,8461,"一般事務用品 アルカリ乾電池 単２ １０個入り １箱×＠１，０２９円","111075-3000","333510-1000",1029,1132,0]
[66608,8461,"一般事務用品 アルカリ乾電池 単２ １０個入り １箱×＠１，０２９円","158030-1000","333510-1000",103,null,0]
[66610,8462,"一般事務用品 インクカートリッジ ＦＡＸ用 ブラック １個×＠１，２３７円 テプ","111075-5000","333510-1000",4817,5298,0]
[66618,8462,"一般事務用品 インクカートリッジ ＦＡＸ用 ブラック １個×＠１，２３７円 テプ","158030-1000","333510-1000",481,null,0]
[66620,8463,"施設分担金 φ13 1件 φ20 12件 φ13～20 1件","152040-8000","361080-6000",2717000,2470000,"210507-0100"]
[66628,8463,"施設分担金 φ13 1件 φ20 12件 φ13～20 1件","152040-8000","336010-1000",null,247000,"210507-0100"]
[66630,8464,"設計審査・工事検査手数料 審査16件 30,400円 検査15件 28,400円","152010-6000","611060-1000",58800,58800,0]
[66640,8465,"施設分担金 φ13 1件 φ20 12件 φ13～20 1件","151010-1000","152040-8000",2717000,2717000,0]
[66650,8466,"設計審査・工事検査手数料 審査16件 30,400円 検査15件 28,400円","151010-1000","152010-6000",58800,58800,0]
[66660,8467,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","711075-3700","333510-1000",1722000,1894200,"410107-0100"]
[66668,8467,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","158030-1000","333510-1000",172200,null,"410107-0100"]
[66670,8468,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","711077-3700","333510-1000",1318000,1449800,"410107-1100"]
[66678,8468,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","158030-1000","333510-1000",131800,null,"410107-1100"]
[66680,8470,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","711075-3700","333510-1000",197000,216700,"410113-0300"]
[66688,8470,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","158030-1000","333510-1000",19700,null,"410113-0300"]
[66690,8471,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","711077-3700","333510-1000",151100,166210,0]
[66698,8471,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","158030-1000","333510-1000",15110,null,0]
[66700,8472,"本局別棟プロパンガス料金 令和２年６月分 ０．００?","711070-2900","333510-1000",2000,2200,0]
[66708,8472,"本局別棟プロパンガス料金 令和２年６月分 ０．００?","158030-1000","333510-1000",200,null,0]
[66710,8474,"業務費 回線使用料（Ｋ??Ⅰ） ６月請求分（３２－５７０１県外通話料）","711060-3300","333510-1000",168,184,0]
[66718,8474,"業務費 回線使用料（Ｋ??Ⅰ） ６月請求分（３２－５７０１県外通話料）","158030-1000","333510-1000",16,null,0]
[66720,8475,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－","711040-5700","333510-1000",173880,191268,0]
[66728,8475,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－","158030-1000","333510-1000",17388,null,0]
[66730,8476,"電話料金 令和２年６月請求分 ２２－２４２９ 他５件","711010-3300","333510-1000",2084,2290,0]
[66738,8476,"電話料金 令和２年６月請求分 ２２－２４２９ 他５件","158030-1000","333510-1000",206,null,0]
[66740,8477,"電気料金 押熊町流量計室 令和２年６月請求分","711010-2900","333510-1000",453,498,0]
[66748,8477,"電気料金 押熊町流量計室 令和２年６月請求分","158030-1000","333510-1000",45,null,0]
[66750,8478,"ブラインドの取り付け。３×２８，５００円","711070-4300","333510-1000",85500,94050,0]
[66758,8478,"ブラインドの取り付け。３×２８，５００円","158030-1000","333510-1000",8550,null,0]
[66760,8479,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＶＫ－２５","711040-5700","333510-1000",180240,198264,"410113-1100"]
[66768,8479,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＶＫ－２５","158030-1000","333510-1000",18024,null,"410113-1100"]
[66770,8480,"通信運搬費 柳生事務所用（6月請求分） 94-0330 2,939円 94-03","711073-3300","333510-1000",4691,5159,0]
[66778,8480,"通信運搬費 柳生事務所用（6月請求分） 94-0330 2,939円 94-03","158030-1000","333510-1000",468,null,0]
[66780,8481,"OCR機器等の賃貸借及び保守 ６月分","711060-4100","333510-1000",134450,147895,0]
[66788,8481,"OCR機器等の賃貸借及び保守 ６月分","158030-1000","333510-1000",13445,null,0]
[66790,8482,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","711040-5700","333510-1000",150440,165484,0]
[66798,8482,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","158030-1000","333510-1000",15044,null,0]
[66800,8484,"基盤共通制御ソフトの賃貸借 ６月分","711060-4100","333510-1000",35200,38720,0]
[66808,8484,"基盤共通制御ソフトの賃貸借 ６月分","158030-1000","333510-1000",3520,null,0]
[66810,8486,"１２か月定期点検 （４４８４） 一式  １９，６３５円","711073-4300","333510-1000",17850,19635,0]
[66818,8486,"１２か月定期点検 （４４８４） 一式  １９，６３５円","158030-1000","333510-1000",1785,null,0]
[66820,8495,"右テールレンズ交換（４４８４） 一式  ８，８８８円","711073-4300","333510-1000",8080,8888,0]
[66828,8495,"右テールレンズ交換（４４８４） 一式  ８，８８８円","158030-1000","333510-1000",808,null,0]
[66830,8515,"建物総合損害共済 継続分（上水）水道局庁舎他93件 共済基金分担金 844,51","711070-6900","333510-1000",844515,844515,"210507-0100"]
[66840,8516,"建物総合損害共済 継続分（都祁）都祁浄水場他30件 共済基金分担金 124,98","711075-6900","333510-1000",124985,124985,"210507-0100"]
[66850,8517,"建物総合損害共済 継続分（月ヶ瀬）石打第２水源他15件 共済基金分担金 44,2","711077-6900","333510-1000",44201,44201,"210507-0100"]
[66860,8518,"通信運搬費 柳生事務所用（6月請求分） 94-0330 5,381円 94-03","711073-3300","333510-1000",12106,13316,0]
[66868,8518,"通信運搬費 柳生事務所用（6月請求分） 94-0330 5,381円 94-03","158030-1000","333510-1000",1210,null,0]
[66870,8519,"施設電話代（布目取水場 他3施設）6月請求分","711075-3300","333510-1000",12348,13582,0]
[66878,8519,"施設電話代（布目取水場 他3施設）6月請求分","158030-1000","333510-1000",1234,null,0]
[66880,8520,"水道料金 口座振替分 ２０,８５８件 令和２年度現年度分","151010-1000","152010-1000",93427587,93427587,0]
[66890,8521,"下水道使用料（上水併用） 口座振替分 １７,４６９件 令和２年度現年度分","151010-1000","335530-1000",54552358,54552358,0]
[66900,8522,"農業集落排水処理施設使用料（上水併用） 口座振替分 １７０件 令和２年度現年度分","151010-1000","335530-5000",434122,434122,0]
[66910,8523,"水道料金 口座振替分 ３４０件 令和２年度現年度分","151010-1000","152010-1000",1361431,1361431,0]
[66920,8524,"水道料金 口座振替分 ５２件 令和２年度現年度分","151010-1000","152010-1000",161614,161614,0]
[66930,8525,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １９件 令和２年度現年度分","151010-1000","335530-3000",38468,38468,0]
[66940,8526,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２４件 令和２年度現","151010-1000","335530-7000",73514,73514,0]
[66950,8527,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","711040-5700","333510-1000",149560,164516,0]
[66958,8527,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","158030-1000","333510-1000",14956,null,0]
[66960,8528,"業務費 回線使用料（ＮＴＴ） ６月請求分（コンビニ３２－５７０１）","711060-3300","333510-1000",3532,3885,0]
[66968,8528,"業務費 回線使用料（ＮＴＴ） ６月請求分（コンビニ３２－５７０１）","158030-1000","333510-1000",353,null,0]
[66970,8529,"水道料金 銀行入金分 １２１件 令和２年度現年度分","151010-1000","152010-1000",1916152,1916152,0]
[66980,8530,"水道料金 銀行入金分 ９件 平成３１年度過年度分","151010-1000","152010-1000",31876,31876,0]
[66990,8531,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）","711070-4100","333510-1000",169200,182736,0]
[66998,8531,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）","158030-1000","333510-1000",13536,null,0]
[67000,8532,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０","711070-4100","333510-1000",9500,10450,0]
[67008,8532,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０","158030-1000","333510-1000",950,null,0]
[67010,8533,"下水道使用料（上水併用） 銀行入金分 ８０件 令和２年度現年度分","151010-1000","335530-1000",954753,954753,0]
[67020,8534,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分","151010-1000","335530-1000",14278,14278,"311301-0100"]
[67030,8535,"水道料金 銀行入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",186373,186373,0]
[67040,8536,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-2000",6844,6844,0]
[67050,8538,"過誤納入金の為 銀行入金分 １件 令和２年６月２４日収入分","151010-1000","335550-1000",401,401,0]
[67060,8540,"電話料金 イリジウムサービス（衛星電話） 令和２年６月請求分（５月利用分）","711010-3300","333510-1000",11944,11944,"210114-1100"]
[67070,8542,"水質モニター委託 佐賀利香・木田明美・中村イツ子・千森八千代・藤澤道子・市立奈良","333510-1000","151010-1000",18632,18632,0]
[67080,8543,"公用車有料駐車料金 １台×100円 （法蓮町公益社前パーキング駐車場利用）","333510-1000","151010-1000",100,100,0]
[67090,8544,"退職手当","333510-1000","151010-1000",8444160,8444160,"210111-2500"]
[67100,8545,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた","333510-1000","151010-1000",110,110,0]
[67110,8546,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた","333510-1000","151010-1000",200,200,0]
[67120,8547,"社会保険料被保険者負担分 令和２年５月分 健康保険料５１７，１９９円 厚生年金保","333510-1000","151010-1000",1337222,1337222,"210107-4100"]
[67130,8548,"社会保険料事業主負担分 ５月分（短時間再任用職員）","333510-1000","151010-1000",71185,71185,"210101-2500"]
[67140,8549,"社会保険料事業主負担分 ５月分（短時間再任用職員）","333510-1000","151010-1000",74280,74280,"210101-2700"]
[67150,8550,"社会保険料事業主負担分 ５月分（短時間再任用職員）","333510-1000","151010-1000",68090,68090,"210101-2500"]
[67160,8551,"社会保険料事業主負担分 ５月分（短時間再任用職員）","333510-1000","151010-1000",109272,109272,"210101-3300"]
[67170,8552,"社会保険料事業主負担分 ５月分（短時間再任用職員）","333510-1000","151010-1000",111420,111420,"210101-4100"]
[67180,8553,"社会保険料事業主負担分 ５月分（短時間再任用職員）","333510-1000","151010-1000",34045,34045,0]
[67190,8554,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）","333510-1000","151010-1000",60975,60975,"210101-2500"]
[67200,8555,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）","333510-1000","151010-1000",81854,81854,"210101-2700"]
[67210,8556,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）","333510-1000","151010-1000",110516,110516,"210101-3300"]
[67220,8557,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）","333510-1000","151010-1000",36700,36700,0]
[67230,8558,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）","333510-1000","151010-1000",288533,288533,"210105-2700"]
[67240,8559,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）","333510-1000","151010-1000",23212,23212,0]
[67250,8560,"県営水道受水料 令和２年５月分受水量 ３３９，６０６?","333510-1000","151010-1000",48563658,48563658,"210111-3700"]
[67260,8561,"光熱水費 職員駐車場電気料金 令和２年６月請求分 １ｋＷｈ","333510-1000","151010-1000",383,383,0]
[67270,8562,"携帯電話料金 ＫＤＤＩ 令和２年６月請求分  ℡０８０－５３６６－０００３","333510-1000","151010-1000",2422,2422,0]
[67280,8563,"ホスティングサービス料金 令和２年６月請求分","333510-1000","151010-1000",4180,4180,0]
[67290,8564,"電話料金 インマルサット料金（衛星電話）令和２年６月請求分（５月使用分）","333510-1000","151010-1000",8226,8226,0]
[67300,8565,"ＴＶ受信料 日本放送協会受信料 令和２年度分 地上契約６件 １件×１４，５４５円","333510-1000","151010-1000",50905,50905,"210101-0100"]
[67310,8566,"携帯電話料金 ＮＴＴ 令和２年６月請求分（３台分） ６，９５１円","333510-1000","151010-1000",6951,6951,0]
[67320,8567,"携帯電話料金  ＮＴＴ  令和２年６月請求分（経営企画課分） ℡０８０－１４０１","333510-1000","151010-1000",5704,5704,0]
[67330,8568,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 ２台 ０８０－１４３０－３５９４、０","333510-1000","151010-1000",4404,4404,0]
[67340,8569,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６２","333510-1000","151010-1000",1652,1652,0]
[67350,8570,"携帯電話料金（ＮＴＴ）令和２年６月請求分 ２台 ０８０－１４７７－２７５８、 ０","333510-1000","151010-1000",3781,3781,0]
[67360,8571,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６３","333510-1000","151010-1000",2752,2752,0]
[67370,8572,"携帯電話料金 ＮＴＴ 令和２年６月請求分 ℡０８０－５３６６－０００９他 ３台","333510-1000","151010-1000",22087,22087,0]
[67380,8573,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３","333510-1000","151010-1000",880,880,0]
[67390,8574,"電話料金（パケット通信料）6月請求分 090-5456-4156","333510-1000","151010-1000",662,662,0]
[67400,8575,"電話料金（携帯電話） 6月請求分 090-7690-3958","333510-1000","151010-1000",14917,14917,0]
[67410,8576,"基本回線専用料（水道施設用）6月請求分 都祁浄水場～南部加圧ポンプ場 他23回線","333510-1000","151010-1000",308659,308659,"210105-3300"]
[67420,8577,"基本回線専用料（簡易水道施設用）6月請求分 長引加圧所～月ヶ瀬行政センター 他5","333510-1000","151010-1000",54288,54288,"210101-0300"]
[67430,8578,"基本回線専用料（簡易水道施設用）6月請求分 桃香野浄水場～長引加圧所","333510-1000","151010-1000",4466,4466,0]
[67440,8579,"ビジネスイーサ回線料 令和２年６月請求分 緑ヶ丘浄水場 他３拠点","333510-1000","151010-1000",112332,112332,"210101-4100"]
[67450,8580,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年６月請求分","333510-1000","151010-1000",583396,583396,"210107-2500"]
[67460,8581,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件","333510-1000","151010-1000",380028,380028,"210107-0100"]
[67470,8582,"フレッツ光通信料 令和２年６月請求分 ＦＨＳ利用料（本局）４，０８１円","333510-1000","151010-1000",13332,13332,0]
[67480,8583,"電話料金 令和２年６月請求分 ２７－６４００ ２，６４２円","333510-1000","151010-1000",2642,2642,0]
[67490,8584,"業務費 電話料金（ＮＴＴ） ６月請求分（研修所４５－４４７１他２回線）","333510-1000","151010-1000",35343,35343,0]
[67500,8585,"電話料金（ＮＴＴ）６月請求分  ３４－２３２６  ほか１３回線   ひかり電話通","333510-1000","151010-1000",41370,41370,"311301-0100"]
[67510,8586,"ひかり電話料金 緑ヶ丘浄水場 令和２年６月請求分 ５回線 ４４，７６４円","333510-1000","151010-1000",53025,53025,"210101-0100"]
[67520,8587,"ひかり電話料金 木津浄水場 令和２年６月請求分 ２回線 ４，８８６円","333510-1000","151010-1000",9187,9187,0]
[67530,8588,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年６月請求分","333510-1000","151010-1000",660,660,0]
[67540,8589,"電話料金（携帯電話） 6月請求分 ℡080-5366-0008 4,754円 ℡","333510-1000","151010-1000",8099,8099,0]
[67550,8590,"布目・比奈知ダム管理費負担金（水道用水分） 令和２年度前期分","333510-1000","151010-1000",247439650,247439650,"210111-3900"]
[67560,8591,"工事前払金 平城西配水池付帯施設改修工事（２－２－３）奈良市神功四丁目地内 工期","333510-1000","151010-1000",4180000,4180000,"210111-0300"]
[67570,8592,"携帯電話料金等（オプテージ）令和２年６月請求分 ２台 ０８０－６１２０－１４９０","333510-1000","151010-1000",7143,7143,0]
[67580,8593,"携帯電話料金等（オプテージ）令和２年６月請求分 ２台 ０８０－６１２０－１４９０","333510-1000","151010-1000",1562,1562,0]
[67590,8594,"後払郵便料金 令和２年５月分 ４２，１５２通 ２，７９６，１７１円","333510-1000","151010-1000",2796171,2796171,"210109-1100"]
[67600,8595,"後払郵便料金（都祁） 令和２年５月分 ２０２通 １２，３４４円","333510-1000","151010-1000",12344,12344,0]
[67610,8596,"後払郵便料金（月ヶ瀬） 令和２年５月分 ３９通 ２，３８３円","333510-1000","151010-1000",2383,2383,0]
[67620,8597,"後払郵便料金  令和２年５月分（経営企画課分）  460通  59,992円","333510-1000","151010-1000",59992,59992,"210101-2500"]
[67630,8598,"下水道使用料（上水併用） 全１０６，３３４件","333510-1000","151010-1000",326729047,326729047,"210111-3900"]
[67640,8599,"下水道使用料（下水のみ） 全７４件","333510-1000","151010-1000",25920817,25920817,"210111-3300"]
[67650,8600,"農業集落排水処理施設使用料（上水併用） 全１,０８０件","333510-1000","151010-1000",2379715,2379715,"210107-5700"]
[67660,8601,"農業集落排水処理施設使用料（下水のみ） 全３７件               令","333510-1000","151010-1000",91601,91601,"210101-3300"]
[67670,8602,"下水道使用料（月ヶ瀬・上水併用） 全１７６件","333510-1000","151010-1000",354354,354354,"210107-0100"]
[67680,8603,"下水道使用料（月ヶ瀬・下水のみ） 全３件","333510-1000","151010-1000",5097,5097,0]
[67690,8604,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全３０５件","333510-1000","151010-1000",683816,683816,"210107-2700"]
[67700,8605,"農業集落排水処理施設使用料（月ヶ瀬・下水のみ） 全３件","333510-1000","151010-1000",1698,1698,0]
[67710,8606,"臨時前受金の精算還付金 令和2年6月15日～19日 精算分 計 3 件","333510-1000","151010-1000",83950,83950,"210101-2900"]
[67720,8607,"仮設前受金の精算還付金 令和2年6月15日～22日 精算分 計 12 件","333510-1000","151010-1000",243340,243340,"210105-2500"]
[67730,8608,"仮設前受金の精算還付金 令和2年6月15日 精算分 計 1 件","333510-1000","151010-1000",27250,27250,0]
[67740,8609,"2020年度エネルギー管理講習 新規講習（大阪市会場9月28日開催分） 受講料","333510-1000","151010-1000",17100,17100,0]
[67750,8610,"工事番号 ３－１－９ 配水管改良工事 奈良市山陵町地内 口径４００～５０粍配水本","333510-1000","151010-1000",60864100,60864100,"210111-3700"]
[67760,8611,"高圧電力（導水中継ポンプ所）その他季電力 33,275kwh 6月請求分","333510-1000","151010-1000",652956,652956,"210107-2500"]
[67770,8612,"高圧電力（馬場中継ポンプ場） その他季電力 6,576kwh 6月請求分","333510-1000","151010-1000",144361,144361,"210103-0300"]
[67780,8613,"電話料金 令和２年６月請求分 ２２－２４２９ 他６件","711010-3300","333510-1000",16304,17933,0]
[67788,8613,"電話料金 令和２年６月請求分 ２２－２４２９ 他６件","158030-1000","333510-1000",1629,null,0]
[67790,8614,"水道料金 窓口入金分 ２０件 令和２年度現年度分","151010-1000","152010-1000",41029,41029,0]
[67800,8615,"法規追録 消防防災法規実例総覧追録第２７１号 １部×３，２６０円","711010-2500","333510-1000",2964,3260,0]
[67808,8615,"法規追録 消防防災法規実例総覧追録第２７１号 １部×３，２６０円","158030-1000","333510-1000",296,null,0]
[67810,8616,"水道料金 窓口入金分 ２６件 平成３１年度過年度分","151010-1000","152010-1000",81894,81894,0]
[67820,8617,"下水道使用料（上水併用） 窓口入金分 １６件 令和２年度現年度分","151010-1000","335530-1000",23836,23836,0]
[67830,8618,"各施設管理委託（その１） 奈良市雑司町地内（十国台ポンプ所） 履行期間 令和２年","711010-3700","333510-1000",180000,198000,"410113-0300"]
[67838,8618,"各施設管理委託（その１） 奈良市雑司町地内（十国台ポンプ所） 履行期間 令和２年","158030-1000","333510-1000",18000,null,"410113-0300"]
[67840,8619,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分","151010-1000","335530-1000",38704,38704,0]
[67850,8620,"排水処理所ケーキホッパー電磁接触器取替修繕 一式３５，０００円","711010-4300","333510-1000",35000,38500,0]
[67858,8620,"排水処理所ケーキホッパー電磁接触器取替修繕 一式３５，０００円","158030-1000","333510-1000",3500,null,0]
[67860,8621,"仮設用前受金 窓口入金分 ２件 ０２５０７０／０２５１２２","151010-1000","334010-2000",60000,60000,0]
[67870,8622,"臨時用前受金を水道料金に振替  令和2年6月26日 精算分  計 1 件","334010-1000","152010-1000",12100,12100,"210113-0100"]
[67880,8623,"仮設用前受金を水道料金に振替  令和2年6月26日 精算分  計 1 件","334010-2000","152010-1000",1100,1100,"210113-0300"]
[67890,8624,"給水再開手数料 窓口入金分 ５件 １,１００円×５件","152010-6000","611060-1000",5500,5000,"210507-0100"]
[67898,8624,"給水再開手数料 窓口入金分 ５件 １,１００円×５件","152010-6000","336010-1000",null,500,"210507-0100"]
[67900,8625,"給水再開手数料 窓口入金分 ５件 １,１００円×５件","151010-1000","152010-6000",5500,5500,0]
[67910,8628,"車両用品 （４４８４） バッテリー １個×６，５００円","711073-2500","333510-1000",6500,7150,0]
[67918,8628,"車両用品 （４４８４） バッテリー １個×６，５００円","158030-1000","333510-1000",650,null,0]
[67920,8629,"水道料金 ゆうちょ銀行入金分 ５０件 令和２年度現年度分","151010-1000","152010-1000",172988,172988,0]
[67930,8630,"水道料金 ゆうちょ銀行入金分 ４件 平成３１年度過年度分","151010-1000","152010-1000",20779,20779,0]
[67940,8631,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３９件 令和２年度現年度分","151010-1000","335530-1000",78116,78116,0]
[67950,8632,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４件 平成３１年度過年度分","151010-1000","335530-1000",11564,11564,"110317-0500"]
[67960,8633,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",16731,16731,0]
[67970,8634,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",3388,3388,0]
[67980,8635,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年６月２６日収入分","151010-1000","335550-1000",8512,8512,"110109-0100"]
[67990,8636,"仮設用前受金を水道料金に振替 株式会社アーネストワン枚方営業所 代表取締役 松林","334010-2000","152010-1000",30000,30000,"210113-0300"]
[68000,8637,"仮設用前受金を水道料金に振替 株式会社アーネストワン枚方営業所 代表取締役 松林","334010-2000","152010-1000",33800,33800,"210113-0300"]
[68010,8638,"納入通知書 4,000枚×11.5円","711030-3100","333510-1000",46000,50600,0]
[68018,8638,"納入通知書 4,000枚×11.5円","158030-1000","333510-1000",4600,null,0]
[68020,8644,"期末・勤勉手当 ６月分 賞与引当金取崩し合計額","333510-1000","151010-1000",89615000,89615000,"210111-3900"]
[68030,8645,"期末・勤勉手当 職員６月分","333510-1000","151010-1000",5554514,5554514,"210111-0300"]
[68040,8646,"期末・勤勉手当 職員６月分","333510-1000","151010-1000",1125615,1125615,"210107-4100"]
[68050,8647,"期末・勤勉手当 職員６月分","333510-1000","151010-1000",2745324,2745324,"210109-0300"]
[68060,8648,"期末・勤勉手当 職員６月分","333510-1000","151010-1000",5014720,5014720,"210111-0300"]
[68070,8649,"期末・勤勉手当 職員６月分","333510-1000","151010-1000",282713,282713,"210105-2700"]
[68080,8650,"期末・勤勉手当 職員６月分","333510-1000","151010-1000",1624667,1624667,"210107-5700"]
[68090,8651,"期末・勤勉手当 職員６月分","333510-1000","151010-1000",11751309,11751309,"210111-2500"]
[68100,8652,"期末・勤勉手当 職員６月分","333510-1000","151010-1000",837898,837898,"210107-3700"]
[68110,8653,"期末・勤勉手当 職員６月分","333510-1000","151010-1000",261834,261834,"210105-2500"]
[68120,8654,"期末・勤勉手当 職員６月分","333510-1000","151010-1000",309020,309020,"210105-3700"]
[68130,8655,"期末・勤勉手当 職員６月分","333510-1000","151010-1000",1937196,1937196,"210107-5700"]
[68140,8656,"期末・勤勉手当 職員６月分","333510-1000","151010-1000",1039258,1039258,"210107-4100"]
[68150,8657,"期末・勤勉手当 職員６月分","333510-1000","151010-1000",1684685,1684685,"210107-5700"]
[68160,8658,"期末・勤勉手当 職員６月分","333510-1000","151010-1000",476217,476217,"210107-1100"]
[68170,8659,"令和２年６月分手当 期末手当１１，２９７，７９７円 勤勉手当７，８２６，９０６円","333510-1000","151010-1000",19124703,19124703,"210111-3300"]
[68180,8660,"期末・勤勉手当 再任用職員６月分 賞与引当金取崩し合計額","333510-1000","151010-1000",3732000,3732000,"210111-0100"]
[68190,8661,"期末・勤勉手当 再任用職員６月分","333510-1000","151010-1000",146752,146752,"210103-0300"]
[68200,8662,"期末・勤勉手当 再任用職員６月分","333510-1000","151010-1000",91846,91846,"210101-3300"]
[68210,8663,"期末・勤勉手当 再任用職員６月分","333510-1000","151010-1000",146752,146752,"210103-0300"]
[68220,8664,"期末・勤勉手当 再任用職員６月分","333510-1000","151010-1000",146752,146752,"210103-0300"]
[68230,8665,"期末・勤勉手当 再任用職員６月分","333510-1000","151010-1000",91846,91846,"210101-3300"]
[68240,8666,"期末・勤勉手当 再任用職員６月分","333510-1000","151010-1000",522772,522772,"210107-2500"]
[68250,8667,"期末・勤勉手当 再任用職員６月分","333510-1000","151010-1000",220628,220628,"210105-1100"]
[68260,8668,"期末・勤勉手当 再任用職員６月分","333510-1000","151010-1000",73876,73876,"210101-2500"]
[68270,8669,"令和２年６月分 再任用職員 期末・勤勉手当 期末手当３２５，６３４円 勤勉手当２","333510-1000","151010-1000",527752,527752,"210107-2500"]
[68280,8670,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分 賞与引当金取崩し合","333510-1000","151010-1000",17624000,17624000,"210111-3300"]
[68290,8671,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","333510-1000","151010-1000",1160516,1160516,"210107-4100"]
[68300,8672,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","333510-1000","151010-1000",256220,256220,"210105-2500"]
[68310,8673,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","333510-1000","151010-1000",577471,577471,"210107-2500"]
[68320,8674,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","333510-1000","151010-1000",1047766,1047766,"210107-4100"]
[68330,8675,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","333510-1000","151010-1000",59889,59889,"210101-2500"]
[68340,8676,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","333510-1000","151010-1000",353670,353670,"210107-0100"]
[68350,8677,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","333510-1000","151010-1000",2455383,2455383,"210109-0100"]
[68360,8678,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","333510-1000","151010-1000",176997,176997,"210103-5700"]
[68370,8679,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","333510-1000","151010-1000",55331,55331,"210101-0300"]
[68380,8680,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","333510-1000","151010-1000",65884,65884,"210101-2500"]
[68390,8681,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","333510-1000","151010-1000",407193,407193,"210107-0300"]
[68400,8682,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","333510-1000","151010-1000",215734,215734,"210105-1100"]
[68410,8683,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","333510-1000","151010-1000",345765,345765,"210105-7300"]
[68420,8684,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","333510-1000","151010-1000",98860,98860,"210101-3300"]
[68430,8685,"水道施設機器材料費 NECﾊﾟｰｿﾅﾙ Aterm MP02LN-CW WiFi","711075-5700","333510-1000",15028,16530,0]
[68438,8685,"水道施設機器材料費 NECﾊﾟｰｿﾅﾙ Aterm MP02LN-CW WiFi","158030-1000","333510-1000",1502,null,0]
[68440,8686,"水道施設機器材料費 NECﾊﾟｰｿﾅﾙ Aterm MP02LN-CW WiFi","711077-5700","333510-1000",15028,16530,0]
[68448,8686,"水道施設機器材料費 NECﾊﾟｰｿﾅﾙ Aterm MP02LN-CW WiFi","158030-1000","333510-1000",1502,null,0]
[68450,8687,"水道料金 窓口入金分 ３４件 令和２年度現年度分","151010-1000","152010-1000",105463,105463,0]
[68460,8688,"水道料金 窓口入金分 ３１件 平成３１年度過年度分","151010-1000","152010-1000",97883,97883,0]
[68470,8689,"水道メーター(修理品、新品・同数引取)都祁分 Φ４０ ４個×８，４００円","155020-1000","333510-1000",33600,36960,0]
[68478,8689,"水道メーター(修理品、新品・同数引取)都祁分 Φ４０ ４個×８，４００円","158030-1000","333510-1000",3360,null,0]
[68480,8690,"水道メーター(修理品、新品・同数引取)月ヶ瀬分 Φ４０ ３個×８，４００円","155020-1000","333510-1000",25200,27720,0]
[68488,8690,"水道メーター(修理品、新品・同数引取)月ヶ瀬分 Φ４０ ３個×８，４００円","158030-1000","333510-1000",2520,null,0]
[68490,8691,"水道料金 窓口入金分 ２件 平成３０年度過年度分","151010-1000","152010-1000",2025,2025,0]
[68500,8692,"水道料金 窓口入金分 ２件 平成２８年度過年度分","151010-1000","152010-1000",10359,10359,"110109-0100"]
[68510,8693,"下水道使用料（上水併用） 窓口入金分 ３１件 令和２年度現年度分","151010-1000","335530-1000",59544,59544,0]
[68520,8694,"下水道使用料（上水併用） 窓口入金分 ２５件 平成３１年度過年度分","151010-1000","335530-1000",51072,51072,0]
[68530,8696,"下水道使用料（上水併用） 窓口入金分 １件 平成３０年度過年度分","151010-1000","335530-1000",116,116,0]
[68540,8697,"下水道使用料（上水併用） 窓口入金分 ３件 平成２８年度過年度分","151010-1000","335530-1000",9641,9641,"110109-0100"]
[68550,8698,"臨時用前受金 窓口入金分 １件 ０１６３４４","151010-1000","334010-1000",30000,30000,0]
[68560,8699,"仮設用前受金 窓口入金分 １件 ０２５０９６","151010-1000","334010-2000",30000,30000,0]
[68570,8700,"水質試験用 残塩チェッカー １台×６０，０００円","711010-2500","333510-1000",60000,66000,0]
[68578,8700,"水質試験用 残塩チェッカー １台×６０，０００円","158030-1000","333510-1000",6000,null,0]
[68580,8701,"給水再開手数料 窓口入金分 ６件 １,１００円×６件","152010-6000","611060-1000",6600,6000,"210507-0100"]
[68588,8701,"給水再開手数料 窓口入金分 ６件 １,１００円×６件","152010-6000","336010-1000",null,600,"210507-0100"]
[68590,8702,"検査記録事項等証明書 取得費用 １台","711010-3900","333510-1000",5000,5500,0]
[68598,8702,"検査記録事項等証明書 取得費用 １台","158030-1000","333510-1000",500,null,0]
[68600,8703,"証書等交付法定手数料","711010-3900","333510-1000",300,300,"210114-2500"]
[68610,8704,"給水再開手数料 窓口入金分 ６件 １,１００円×６件","151010-1000","152010-6000",6600,6600,0]
[68620,8705,"水道料金 銀行入金分 ８５件 令和２年度現年度分","151010-1000","152010-1000",1079282,1079282,0]
[68630,8706,"水道料金 銀行入金分 ７件 平成３１年度過年度分","151010-1000","152010-1000",20146,20146,0]
[68640,8707,"下水道使用料（上水併用） 銀行入金分 ６８件 令和２年度現年度分","151010-1000","335530-1000",488241,488241,0]
[68650,8708,"下水道使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分","151010-1000","335530-1000",7434,7434,"110101-0300"]
[68660,8709,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-5000",708,708,0]
[68670,8710,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 19,875kwh 6月","711077-5300","333510-1000",425385,467916,"410111-2500"]
[68678,8710,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 19,875kwh 6月","158030-1000","333510-1000",42531,null,"410111-2500"]
[68680,8711,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 2,932kwh 6月","711077-2900","333510-1000",79345,87269,0]
[68688,8711,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 2,932kwh 6月","158030-1000","333510-1000",7924,null,0]
[68690,8712,"水道料金 銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",2739,2739,0]
[68700,8713,"水道料金 銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",11605,11605,"110317-0500"]
[68710,8714,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年","151010-1000","335530-7000",590,590,0]
[68720,8715,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分","151010-1000","335530-2000",891787,891787,0]
[68730,8717,"水道管破裂修繕工事に伴う事故原因者負担金","152010-4000","611030-1000",36410,36410,0]
[68740,8718,"仮設用前受金 銀行入金分 追徴（１）件 ３１５４４０","151010-1000","334010-2000",33800,33800,0]
[68750,8719,"水道料金 ゆうちょ銀行入金分 ４６件 令和２年度現年度分","151010-1000","152010-1000",117503,117503,0]
[68760,8720,"水道料金 ゆうちょ銀行入金分 １０件 平成３１年度過年度分","151010-1000","152010-1000",47313,47313,0]
[68770,8721,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３８件 令和２年度現年度分","151010-1000","335530-1000",67011,67011,0]
[68780,8722,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８件 平成３１年度過年度分","151010-1000","335530-1000",26904,26904,0]
[68790,8723,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井","711070-1300","333510-1000",1919,2110,0]
[68798,8723,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井","158030-1000","333510-1000",191,null,0]
[68800,8724,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井","711070-1300","333510-1000",1919,2110,0]
[68808,8724,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井","158030-1000","333510-1000",191,null,0]
[68810,8725,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井","711070-1300","333510-1000",1919,2110,0]
[68818,8725,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井","158030-1000","333510-1000",191,null,0]
[68820,8726,"施設分担金 φ20×80＋φ13×1‐既設（φ40×1）1件","152040-8000","361080-6000",15712400,14284000,"210507-0100"]
[68828,8726,"施設分担金 φ20×80＋φ13×1‐既設（φ40×1）1件","152040-8000","336010-1000",null,1428400,"210507-0100"]
[68830,8727,"設計審査・工事検査手数料 審査89件 174,800円 検査83件 162,80","152010-6000","611060-1000",337600,337600,0]
[68840,8728,"ETCスルーカード利用代金 令和２年５月２１日 谷口法律事務所との打合せに係る自","711070-4100","333510-1000",2664,2930,0]
[68848,8728,"ETCスルーカード利用代金 令和２年５月２１日 谷口法律事務所との打合せに係る自","158030-1000","333510-1000",266,null,0]
[68850,8729,"施設分担金 φ20×80＋φ13×1‐既設（φ40×1）1件","151010-1000","152040-8000",15712400,15712400,0]
[68860,8730,"課内備品 コーススレッド半ネジ 1箱×348円 空研ぎヤスリロール（#60・#1","711030-2500","333510-1000",8456,9301,0]
[68868,8730,"課内備品 コーススレッド半ネジ 1箱×348円 空研ぎヤスリロール（#60・#1","158030-1000","333510-1000",845,null,0]
[68870,8731,"設計審査・工事検査手数料 審査89件 174,800円 検査83件 162,80","151010-1000","152010-6000",337600,337600,0]
[68880,8732,"駐車料金 令和２年６月２９日 ＡＳＡＨＩ ＰＡＲＫ鵲町（集合住宅戸数調査のため）","711060-4100","333510-1000",182,200,0]
[68888,8732,"駐車料金 令和２年６月２９日 ＡＳＡＨＩ ＰＡＲＫ鵲町（集合住宅戸数調査のため）","158030-1000","333510-1000",18,null,0]
[68890,8734,"電話料金（NTT） ６月請求分 ３４－５１９９ 他１７回線","711070-3300","333510-1000",140932,153338,0]
[68898,8734,"電話料金（NTT） ６月請求分 ３４－５１９９ 他１７回線","158030-1000","333510-1000",12406,null,0]
[68900,8737,"産業医に係る委託料 令和2年4月1日～令和2年6月30日 32,000円×3箇月","711070-3700","333510-1000",96000,105600,0]
[68908,8737,"産業医に係る委託料 令和2年4月1日～令和2年6月30日 32,000円×3箇月","158030-1000","333510-1000",9600,null,0]
[68910,8743,"令和２年６月分 減価償却するもの","711080-9500","114010-1000",252514500,252514500,"210507-0100"]
[68920,8744,"令和２年６月分 長期前受金戻入するもの","361085-1000","612050-7000",109045333,109045333,"210113-7100"]
[68930,8747,"水道料金 口座振替分 ７８,２７５件 令和２年度現年度分","151010-1000","152010-1000",402311097,402311097,0]
[68940,8748,"下水道使用料（上水併用） 口座振替分 ６６,０７８件 令和２年度現年度分","151010-1000","335530-1000",221642483,221642483,0]
[68950,8749,"農業集落排水処理施設使用料（上水併用） 口座振替分 ８０４件 令和２年度現年度分","151010-1000","335530-5000",2010920,2010920,0]
[68960,8750,"水道料金 口座振替分 １,４４６件 令和２年度現年度分","151010-1000","152010-1000",7212283,7212283,0]
[68970,8751,"水質モニター諸税預かり分 奈良市水道事業分 ５７０円","151010-1000","335520-1000",570,570,0]
[68980,8752,"水道料金 口座振替分 ４５４件 令和２年度現年度分","151010-1000","152010-1000",1659478,1659478,0]
[68990,8753,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １４０件 令和２年度現年度分","151010-1000","335530-3000",335120,335120,0]
[69000,8754,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２２９件 令和２年度","151010-1000","335530-7000",626580,626580,0]
[69010,8756,"放射温度計（非接触型 体表温度測定用））39,000円×3台","711070-2500","333510-1000",117000,128700,0]
[69018,8756,"放射温度計（非接触型 体表温度測定用））39,000円×3台","158030-1000","333510-1000",11700,null,0]
[69020,8757,"臨時用前受金を水道料金に振替  令和2年6月29日 精算分  計 3 件","334010-1000","152010-1000",5500,5500,"210111-4100"]
[69030,8760,"コピー料金 6月分 モノクロ 1.8円×4,205枚  フルカラー 6.5円×2","711073-2500","333510-1000",24092,26501,0]
[69038,8760,"コピー料金 6月分 モノクロ 1.8円×4,205枚  フルカラー 6.5円×2","158030-1000","333510-1000",2409,null,0]
[69040,8761,"コピー用紙（単価契約） （A4）16箱×1,226円 （A3）8箱×1,480円","711070-2500","333510-1000",31456,34601,0]
[69048,8761,"コピー用紙（単価契約） （A4）16箱×1,226円 （A3）8箱×1,480円","158030-1000","333510-1000",3145,null,0]
[69050,8762,"水道料金 窓口入金分 １６件 令和２年度現年度分","151010-1000","152010-1000",45148,45148,0]
[69060,8763,"水道料金 窓口入金分 １７件 平成３１年度過年度分","151010-1000","152010-1000",64316,64316,0]
[69070,8764,"水道料金 窓口入金分 １件 平成２７年度過年度分","151010-1000","152010-1000",10000,10000,"110109-0100"]
[69080,8765,"備消品費 コピー料金(6月分) 455枚×1.15円－6円（ミスコピー） 単価契","711075-2500","333510-1000",517,568,0]
[69088,8765,"備消品費 コピー料金(6月分) 455枚×1.15円－6円（ミスコピー） 単価契","158030-1000","333510-1000",51,null,0]
[69090,8766,"工事及び維持管理用品 トタンバケツ／８Ｌ ３個×＠７９８円","111075-5000","333510-1000",2394,2633,0]
[69098,8766,"工事及び維持管理用品 トタンバケツ／８Ｌ ３個×＠７９８円","158030-1000","333510-1000",239,null,0]
[69100,8767,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円","711040-2500","333510-1000",680,748,0]
[69108,8767,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円","158030-1000","333510-1000",68,null,0]
[69110,8768,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 ２個×＠６８０円","111075-3000","333510-1000",1360,1496,0]
[69118,8768,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 ２個×＠６８０円","158030-1000","333510-1000",136,null,0]
[69120,8769,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円","111075-5000","333510-1000",680,748,0]
[69128,8769,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円","158030-1000","333510-1000",68,null,0]
[69130,8770,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円","111075-6000","333510-1000",680,748,0]
[69138,8770,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円","158030-1000","333510-1000",68,null,0]
[69140,8771,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分","151010-1000","335530-1000",20296,20296,0]
[69150,8772,"下水道使用料（上水併用） 窓口入金分 １４件 平成３１年度過年度分","151010-1000","335530-1000",44388,44388,0]
[69160,8773,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 令和２年度現年度分","151010-1000","335530-5000",2596,2596,0]
[69170,8774,"仮設用前受金 窓口入金分 ２件 ０２５１０７／０２５１２３","151010-1000","334010-2000",60000,60000,0]
[69180,8775,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","611060-1000",1100,1000,"210507-0100"]
[69188,8775,"給水再開手数料 窓口入金分 １件 １,１００円×１件","152010-6000","336010-1000",null,100,"210507-0100"]
[69190,8776,"過誤納入金を水道料金に充当 現年度分 ２１件 令和２年度現年度分","335550-1000","152010-1000",54136,54136,"210113-6900"]
[69200,8777,"過誤納入金を水道料金に充当 過年度分 ３件 平成３１年度過年度分","335550-1000","152010-1000",21961,21961,"210113-6900"]
[69210,8778,"過誤納入金を下水道料金に充当 現年度分 １１件 令和２年度現年度分","335550-1000","335530-1000",18766,18766,"210113-6900"]
[69220,8779,"過誤納入金を下水道料金に充当 過年度分 １件 平成３１年度過年度分","335550-1000","335530-1000",7616,7616,"210113-6900"]
[69230,8780,"過誤納入金を農業集落排水処理施設使用料に充当 現年度分 １件 令和２年度現年度分","335550-1000","335530-5000",4012,4012,"210113-6700"]
[69240,8781,"過誤納入金を月ヶ瀬簡易水道料金に充当 現年度分 １件 令和２年度現年度分","335550-1000","152010-1000",803,803,"210113-6300"]
[69250,8782,"給水再開手数料 窓口入金分 １件 １,１００円×１件","151010-1000","152010-6000",1100,1100,0]
[69260,8783,"証明手数料 窓口入金分 １件 ３００円×１件","152010-6000","611060-1000",300,300,0]
[69270,8785,"電気料金（柳生事務所用）6月請求分 従量電灯Ｂ 425kwh 15,353円 低","711073-2900","333510-1000",30349,33383,0]
[69278,8785,"電気料金（柳生事務所用）6月請求分 従量電灯Ｂ 425kwh 15,353円 低","158030-1000","333510-1000",3034,null,0]
[69280,8786,"施設分担金 φ20 2件","152040-8000","361080-6000",418000,380000,"210507-0100"]
[69288,8786,"施設分担金 φ20 2件","152040-8000","336010-1000",null,38000,"210507-0100"]
[69290,8787,"設計審査・工事検査手数料 審査4件 6,400円 検査3件 4,400円","152010-6000","611060-1000",10800,10800,0]
[69300,8788,"施設分担金 φ20 2件","151010-1000","152040-8000",418000,418000,0]
[69310,8789,"設計審査・工事検査手数料 審査4件 6,400円 検査3件 4,400円","151010-1000","152010-6000",10800,10800,"110109-0100"]
[69320,8790,"水道料金 銀行入金分 １０２件 令和２年度現年度分","151010-1000","152010-1000",4015292,4015292,0]
[69330,8791,"水道料金 銀行入金分 ６件 平成３１年度過年度分","151010-1000","152010-1000",48972,48972,0]
[69340,8792,"下水道使用料（上水併用） 銀行入金分 ７３件 令和２年度現年度分","151010-1000","335530-1000",3305943,3305943,0]
[69350,8793,"下水道使用料（上水併用） 銀行入金分 ６件 平成３１年度過年度分","151010-1000","335530-1000",29146,29146,0]
[69360,8794,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ４件 令和２年度現年度分","151010-1000","335530-5000",3186,3186,0]
[69370,8795,"水道料金 銀行入金分 ２件 令和２年度現年度分","151010-1000","152010-1000",2750,2750,0]
[69380,8796,"水道料金 銀行入金分 １件 平成３１年度過年度分","151010-1000","152010-1000",8668,8668,"110109-0100"]
[69390,8797,"水道料金 銀行入金分 ３件 令和２年度現年度分","151010-1000","152010-1000",36646,36646,0]
[69400,8798,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-3000",18054,18054,0]
[69410,8799,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年","151010-1000","335530-7000",118,118,0]
[69420,8800,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分","151010-1000","335530-2000",2167984,2167984,0]
[69430,8801,"水道料金 ゆうちょ銀行入金分 ５６件 令和２年度現年度分","151010-1000","152010-1000",194395,194395,0]
[69440,8802,"水道料金 ゆうちょ銀行入金分 １１件 平成３１年度過年度分","151010-1000","152010-1000",62299,62299,0]
[69450,8803,"水道料金 ゆうちょ銀行入金分 １件 平成２９年度過年度分","151010-1000","152010-1000",788,788,0]
[69460,8804,"水道料金 ゆうちょ銀行入金分 ４件 平成２８年度過年度分","151010-1000","152010-1000",3152,3152,0]
[69470,8806,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５０件 令和２年度現年度分","151010-1000","335530-1000",116074,116074,0]
[69480,8807,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８件 平成３１年度過年度分","151010-1000","335530-1000",25724,25724,0]
[69490,8808,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 平成２８年度過年度分","151010-1000","335530-1000",2320,2320,0]
[69500,8809,"下水道使用料（井水） ゆうちょ銀行入金分 １件 令和２年度現年度分","151010-1000","335530-2000",1534,1534,0]
[69510,8810,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年６月３０日収入分","151010-1000","335550-1000",10076,10076,"110109-0100"]
[69520,8811,"証明手数料 窓口入金分 １件 ３００円×１件","151010-1000","152010-6000",300,300,0]
[69530,8812,"課内備品 ゴミ袋 半透明 45L 1箱×3,956円 スタンドファイルボックス","711030-2500","333510-1000",6136,6749,0]
[69538,8812,"課内備品 ゴミ袋 半透明 45L 1箱×3,956円 スタンドファイルボックス","158030-1000","333510-1000",613,null,0]
[69540,8813,"一般事務用品 フリクションボール替芯（０．５㎜黒 ２袋×２９７円 ０．５㎜赤 ２","711040-2500","333510-1000",4172,4589,0]
[69548,8813,"一般事務用品 フリクションボール替芯（０．５㎜黒 ２袋×２９７円 ０．５㎜赤 ２","158030-1000","333510-1000",417,null,0]
[69550,8814,"業務費備消品費 一般事務用品 テープ糊詰替用 ４，３１９円  ラミネートフィルム","711060-2500","333510-1000",12240,13463,0]
[69558,8814,"業務費備消品費 一般事務用品 テープ糊詰替用 ４，３１９円  ラミネートフィルム","158030-1000","333510-1000",1223,null,0]
[69560,8815,"課内備品 テプラプロ ＳＲ７５０ １台 ２７，０２１円","711040-2500","333510-1000",24565,27021,0]
[69568,8815,"課内備品 テプラプロ ＳＲ７５０ １台 ２７，０２１円","158030-1000","333510-1000",2456,null,0]
[69570,8817,"総係費備消品費 ビニールパッチホルダー本体 １セット×１，０４２円、ポイントメモ","711070-2500","333510-1000",8761,9637,0]
[69578,8817,"総係費備消品費 ビニールパッチホルダー本体 １セット×１，０４２円、ポイントメモ","158030-1000","333510-1000",876,null,0]
[69580,8818,"フラットファイル A4タテ ブルー 10冊入  2袋×375円（税込） ほか12","711070-2500","333510-1000",5729,6301,0]
[69588,8818,"フラットファイル A4タテ ブルー 10冊入  2袋×375円（税込） ほか12","158030-1000","333510-1000",572,null,0]
[69590,8819,"一般事務用品 強粘着ふせん 1箱×346円 フラットファイル A4タテ 1袋×3","711030-2500","333510-1000",11038,12141,0]
[69598,8819,"一般事務用品 強粘着ふせん 1箱×346円 フラットファイル A4タテ 1袋×3","158030-1000","333510-1000",1103,null,0]
[69600,8820,"過誤納入金のため コンビニ入金分 １件 令和２年５月１日収入日 令和２年２月分","335550-1000","333510-1000",803,803,"210113-6300"]
[69610,8821,"過誤納入金のため 銀行入金分 1件 令和２年５月２０日収入日 令和２年２月分","335550-1000","333510-1000",1039,1039,"210113-6300"]
[69620,8822,"過誤納入金のため ゆうちょ銀行入金分 ２件 令和２年５月２５日収入日 令和２年１","335550-1000","333510-1000",6714,6714,"210113-6900"]
[69630,8823,"立替分を収入するもの（６月分期末・勤勉）再任用職員含む","151010-1000","158050-1000",19652455,19652455,0]
[69640,8824,"所得税を預かるもの ６月分期末・勤勉 再任用職員含む","151010-1000","335520-1000",13530711,13530711,0]
[69650,8825,"社会保険料被保険者負担分を預かるもの ６月分期末・勤勉 短時間再任用職員","151010-1000","335550-2000",591572,591572,0]
[69660,8826,"会計年度任用職員 社会保険料等に係る個人負担預り分 ６月３０日支給分","151010-1000","335550-2000",349483,349483,0]
[69670,8827,"会計年度任用職員６月分期末手当に係る所得税 ５１，５１８円","151010-1000","335520-1000",51518,51518,0]
[69680,8829,"退職手当に係る所得税 ９６１，０６７円 市町村民税 ４１０，６００円 都道府県民","151010-1000","335520-1000",1645367,1645367,0]
[69690,8832,"法律事務の処理に係る委託 令和２年４月１日～令和２年６月３０日 100,000円","711070-3700","333510-1000",300000,330000,"410111-0100"]
[69698,8832,"法律事務の処理に係る委託 令和２年４月１日～令和２年６月３０日 100,000円","158030-1000","333510-1000",30000,null,"410111-0100"]
[69700,8839,"仮設用前受金を水道料金に振替  令和2年6月30日 精算分  計 4 件","334010-2000","152010-1000",67350,67350,"210113-1300"]
[69710,8844,"施設分担金 φ20 5件","152040-8000","361080-6000",1045000,950000,"210507-0100"]
[69718,8844,"施設分担金 φ20 5件","152040-8000","336010-1000",null,95000,"210507-0100"]
[69720,8845,"設計審査・工事検査手数料 審査7件 12,400円 検査6件 10,400円","152010-6000","611060-1000",22800,22800,0]
[69730,8846,"水道施設管理システムソフトウェア保守業務委託","711040-3700","333510-1000",67400,74140,0]
[69738,8846,"水道施設管理システムソフトウェア保守業務委託","158030-1000","333510-1000",6740,null,0]
[69740,8847,"施設分担金 φ20 5件","151010-1000","152040-8000",1045000,1045000,0]
[69750,8848,"設計審査・工事検査手数料 審査7件 12,400円 検査6件 10,400円","151010-1000","152010-6000",22800,22800,0]
[69760,8896,"水道管破裂修繕工事に伴う事故原因者負担金","151010-1000","152010-4000",26730,26730,0]
[69770,8897,"水道料金 銀行入金分 １０４件 令和２年度現年度分","151010-1000","152010-1000",2466752,2466752,0]
[69780,8898,"水道料金 銀行入金分 １２件 平成３１年度過年度分","151010-1000","152010-1000",70828,70828,0]
[69790,8899,"下水道使用料（上水併用） 銀行入金分 １０７件 令和２年度現年度分","151010-1000","335530-1000",1359504,1359504,0]
[69800,8900,"下水道使用料（上水併用） 銀行入金分 １０件 平成３１年度過年度分","151010-1000","335530-1000",34338,34338,0]
[69810,8901,"水道料金 銀行入金分 １件 令和２年度現年度分","151010-1000","152010-1000",1875,1875,0]
[69820,8902,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分","151010-1000","335530-2000",3456940,3456940,0]
[69830,9059,"電気料金 東登美ヶ丘２丁目流量計室 令和２年６月請求分","711010-2900","333510-1000",517,568,0]
[69838,9059,"電気料金 東登美ヶ丘２丁目流量計室 令和２年６月請求分","158030-1000","333510-1000",51,null,0]
[69840,9073,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月","711077-3300","333510-1000",3000,3300,0]
[69848,9073,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月","158030-1000","333510-1000",300,null,0]
[69850,9087,"水道料金 銀行入金分 １２０件 令和２年度現年度分","151010-1000","152010-1000",5272212,5272212,0]
[69860,9088,"水道料金 銀行入金分 ４件 平成３１年度過年度分","151010-1000","152010-1000",12727,12727,"311301-0100"]
[69870,9089,"水道料金 銀行入金分 （２）件 平成３０年度過年度分","151010-1000","152010-1000",20000,20000,0]
[69880,9090,"下水道使用料（上水併用） 銀行入金分 ８５件 令和２年度現年度分","151010-1000","335530-1000",2695550,2695550,0]
[69890,9091,"下水道使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分","151010-1000","335530-1000",3304,3304,0]
[69900,9093,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分","151010-1000","335530-2000",3345491,3345491,0]
[69910,9094,"過誤納入金の為 銀行入金分 １件 令和２年６月３０日収入分","151010-1000","335550-1000",8235,8235,"110109-0100"]
[69920,9097,"水道料金 銀行入金分 ４件 令和２年度現年度分","151010-1000","152010-1000",4603,4603,0]
[69930,9106,"電話料金 令和２年６月請求分（木津浄水場分）","711010-3300","333510-1000",2352,2587,0]
[69938,9106,"電話料金 令和２年６月請求分（木津浄水場分）","158030-1000","333510-1000",235,null,0]
[69940,9119,"電話料金（ＮＴＴ）５、６月分 ３４-４８５８（企業出納課）","711070-3300","333510-1000",5889,6477,0]
[69948,9119,"電話料金（ＮＴＴ）５、６月分 ３４-４８５８（企業出納課）","158030-1000","333510-1000",588,null,0]
[69950,9125,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１","711070-3700","333510-1000",9000,9900,0]
[69958,9125,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１","158030-1000","333510-1000",900,null,0]
[69960,9131,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件","152040-8000","361080-6000",661100,601000,"210507-0100"]
[69968,9131,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件","152040-8000","336010-1000",null,60100,"210507-0100"]
[69970,9132,"設計審査・工事検査手数料 審査5件 8,400円 検査4件 6,400円","152010-6000","611060-1000",14800,14800,0]
[69980,9133,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件","151010-1000","152040-8000",661100,661100,0]
[69990,9134,"設計審査・工事検査手数料 審査5件 8,400円 検査4件 6,400円","151010-1000","152010-6000",14800,14800,"311301-0100"]
[70000,9149,"排水設備指定工事店の新規登録手数料が誤って上水道会計に収入されたもの。","151010-1000","335550-3000",20000,20000,0]
[70010,9150,"排水設備指定工事店の新規登録手数料2件×10,000円が誤って上水道会計に収入さ","335550-3000","333510-1000",20000,20000,"210113-7100"]
[70020,9153,"排水設備工事責任技術者の登録手数料が誤って上水道会計に収入されたもの。","151010-1000","335550-3000",1000,1000,0]
[70030,9154,"水道メーター（取替） 計1,445個 φ13 541個 φ20 765個 φ25","711030-7300","155020-1000",2552820,2552820,"210114-5300"]
[70040,9155,"水道メーター（固定） 計106個 φ13 4個 φ20 99個 φ25 3個","111035-4000","155020-1000",190310,190310,0]
[70050,9156,"水道メーター（取替） 計1個 φ20 1個","711075-7300","155020-1000",1800,1800,"210507-0100"]
[70060,9157,"排水設備工事責任技術者の登録手数料2件×500円が誤って上水道会計に収入された為","335550-3000","333510-1000",1000,1000,"210113-7100"]
[70070,9168,"電話料金（簡易水道施設用）6月請求分 0743-92-0330","711077-3300","333510-1000",2772,3049,0]
[70078,9168,"電話料金（簡易水道施設用）6月請求分 0743-92-0330","158030-1000","333510-1000",277,null,0]
[70080,9170,"粉末活性炭(WET 50%) 10kg入り  50袋×3,500円＝175,00","155010-1000","333510-1000",175000,192500,0]
[70088,9170,"粉末活性炭(WET 50%) 10kg入り  50袋×3,500円＝175,00","158030-1000","333510-1000",17500,null,0]
[70090,9223,"水道施設電気料金（都祁分） 6月分 使用量 14,240kwh","711075-5300","333510-1000",325985,358578,"410111-0300"]
[70098,9223,"水道施設電気料金（都祁分） 6月分 使用量 14,240kwh","158030-1000","333510-1000",32593,null,"410111-0300"]
[70100,9224,"水道施設電気料金（都祁分）6月分  使用量 1,509kwh","711075-2900","333510-1000",35691,39249,0]
[70108,9224,"水道施設電気料金（都祁分）6月分  使用量 1,509kwh","158030-1000","333510-1000",3558,null,0]
[70110,9251,"電気料金 南永井町 他６件分 （配水管の電食防止用）","711040-2900","333510-1000",3011,3306,0]
[70118,9251,"電気料金 南永井町 他６件分 （配水管の電食防止用）","158030-1000","333510-1000",295,null,0]
[70120,9286,"課内備品 薬用液体ハンドソープ詰替 ４個×１２８円","711010-2500","333510-1000",466,512,0]
[70128,9286,"課内備品 薬用液体ハンドソープ詰替 ４個×１２８円","158030-1000","333510-1000",46,null,0]
[70130,9295,"動力料金 川上ポンプ所 他２件 令和２年６月請求分","711010-5300","333510-1000",105547,116100,0]
[70138,9295,"動力料金 川上ポンプ所 他２件 令和２年６月請求分","158030-1000","333510-1000",10553,null,0]
[70140,9313,"動力料金 排水処理所 他５件 令和２年６月請求分","711010-5300","333510-1000",5218168,5739981,"410107-2500"]
[70148,9313,"動力料金 排水処理所 他５件 令和２年６月請求分","158030-1000","333510-1000",521813,null,"410107-2500"]
[70150,9314,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年６月請求分","711073-5300","333510-1000",1273923,1401315,"410107-0300"]
[70158,9314,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年６月請求分","158030-1000","333510-1000",127392,null,"410107-0300"]
[70160,9316,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分","711010-5300","333510-1000",1035552,1139085,"410109-1100"]
[70168,9316,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分","158030-1000","333510-1000",103533,null,"410109-1100"]
[70170,9317,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年６月請求分","711073-5300","333510-1000",217409,239147,"410113-2700"]
[70178,9317,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年６月請求分","158030-1000","333510-1000",21738,null,"410113-2700"]
[70180,9318,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年６月請求分","711010-2900","333510-1000",340639,374675,"410111-1100"]
[70188,9318,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年６月請求分","158030-1000","333510-1000",34036,null,"410111-1100"]
[70190,9319,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年６月請求分","711073-2900","333510-1000",87952,96739,0]
[70198,9319,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年６月請求分","158030-1000","333510-1000",8787,null,0]
[70200,9331,"車検整備一式 奈良５８０や９２３４号車 ４２，５１０円","711040-4300","333510-1000",42510,46761,0]
[70208,9331,"車検整備一式 奈良５８０や９２３４号車 ４２，５１０円","158030-1000","333510-1000",4251,null,0]
[70210,9332,"車検に伴う印紙代 奈良５８０や９２３４号車 １，１００円","711040-4300","333510-1000",1100,1100,"210115-3300"]
[70220,9471,"ポリ塩化アルミニウム 令和2年6月分 2,084㎏×35円＝72,940円 都祁","711075-5500","155010-1000",72940,72940,"210507-0100"]
[70230,9473,"次亜塩素酸ナトリウム９％ 令和2年6月分 1,539㎏×80円＝123,120円","711075-5500","155010-1000",123120,123120,"210507-0100"]
[70240,9475,"次亜塩素酸ナトリウム６％ 令和2年6月分 2.7缶(1缶あたり20㎏)×4,90","711075-5500","155010-1000",13230,13230,"210507-0100"]
[70250,9477,"次亜塩素酸ナトリウム６％ 令和2年6月分 29.8缶（1缶あたり20㎏）×4,9","711077-5500","155010-1000",146020,146020,"210507-0100"]
[70260,9478,"ポリ塩化アルミニウム 令和2年6月分 30.5缶（1缶あたり20㎏）×1,700","711077-5500","155010-1000",51850,51850,"210507-0100"]
[70270,9482,"次亜塩素酸ナトリウム（６％） 大慈仙ポンプ所用 （単価契約分） 令和２年６月入庫","155010-1000","333510-1000",66300,72930,0]
[70278,9482,"次亜塩素酸ナトリウム（６％） 大慈仙ポンプ所用 （単価契約分） 令和２年６月入庫","158030-1000","333510-1000",6630,null,0]
[70280,9483,"次亜塩素酸ナトリウム（６％） 宝来・鳥見ポンプ所用 （単価契約分） 令和２年６月","155010-1000","333510-1000",198900,218790,"410113-0300"]
[70288,9483,"次亜塩素酸ナトリウム（６％） 宝来・鳥見ポンプ所用 （単価契約分） 令和２年６月","158030-1000","333510-1000",19890,null,"410113-0300"]
[70290,9492,"水道料金(都祁) 隔月分 5月分 都祁白石町 都祁行政センター他 全2,058件","152010-1000","611010-2000",8187094,7442813,"210507-0100"]
[70298,9492,"水道料金(都祁) 隔月分 5月分 都祁白石町 都祁行政センター他 全2,058件","152010-1000","336010-1000",null,744281,"210507-0100"]
[70300,9495,"水道料金（月ケ瀬） 隔月分 5月分 月ケ瀬石打 （株）オクダ商店他 全588件","152010-1000","611010-3000",1518118,1380108,"210507-0100"]
[70308,9495,"水道料金（月ケ瀬） 隔月分 5月分 月ケ瀬石打 （株）オクダ商店他 全588件","152010-1000","336010-1000",null,138010,"210507-0100"]
[70310,9513,"次亜塩素酸ナトリウム（６％） 西部用 令和２年６月使用分","711010-5500","155010-1000",198445,198445,"210114-2500"]
[70320,9514,"次亜塩素酸ナトリウム（６％） 東部用 令和２年６月使用分","711073-5500","155010-1000",53625,53625,"210507-0100"]
[70330,9526,"水道料金 隔月分 5月分 三条本町 奈良駅長他 全125,690件 2,974,","152010-1000","611010-1000",320763346,291603042,"210507-0100"]
[70338,9526,"水道料金 隔月分 5月分 三条本町 奈良駅長他 全125,690件 2,974,","152010-1000","336010-1000",null,29160304,"210507-0100"]
[70340,9532,"水道料金 調定増額 過年度 6月中 東九条町 (有)ウイング他 全8件","152010-1000","613020-1000",34363,31240,"210507-0100"]
[70348,9532,"水道料金 調定増額 過年度 6月中 東九条町 (有)ウイング他 全8件","152010-1000","336010-1000",null,3123,"210507-0100"]
[70350,9533,"水道料金 調定増額 現年度 6月中 今小路町 楠戸 愛美他 全23（1）件","152010-1000","611010-1000",31941,29038,"210507-0100"]
[70358,9533,"水道料金 調定増額 現年度 6月中 今小路町 楠戸 愛美他 全23（1）件","152010-1000","336010-1000",null,2903,"210507-0100"]
[70360,9534,"水道料金 調定減額 過年度 6月中 登美ヶ丘一丁目 森重 春幸 (1)件","713040-1000","152010-1000",5160,5676,0]
[70368,9534,"水道料金 調定減額 過年度 6月中 登美ヶ丘一丁目 森重 春幸 (1)件","158030-1000","152010-1000",516,null,0]
[70370,9535,"水道料金 調定減額 現年度 6月中 東九条町 県営住宅売間団地他 全（14）件","611010-1000","152010-1000",174007,191407,0]
[70378,9535,"水道料金 調定減額 現年度 6月中 東九条町 県営住宅売間団地他 全（14）件","336010-1000","152010-1000",17400,null,0]
[70380,9797,"勘定科目の誤りのため、原水及び浄水費から東部管理費に振り替えるもの。","711073-4300","711010-4300",1200,1200,"210507-0100"]
[70390,9808,"県営水道受水料 令和２年６月分受水量 ５４５，５４０?","711010-7900","333510-1000",70920200,78012220,"410705-0100"]
[70398,9808,"県営水道受水料 令和２年６月分受水量 ５４５，５４０?","158030-1000","333510-1000",7092020,null,"410705-0100"]
[70400,10088,"令和元年度消費税還付額（57,424,500円）に対する還付加算金（157,00","152020-6000","612090-3000",157000,157000,0]

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["摘要","負担行為番号","所属名称","負担行為額","税区分","命令","負担","所属","帳票一意番号","先頭負担行為番号","予算科目名称","支出命令額","税額",null,null,"予算科目"]
["すいどうだよりデザイン委託　第70号・第71号　2式×72,000円（税抜き）",248,"経営企画課",158400,"課税","未済有","負担行為",10110000,"IP722112020000248000722110",248,"総係費　委託料",79200,14400,null,null,"21-01-13-41-00-00"]
["その他　工事番号　３－１－１０　管更生工事　奈良市佐紀町～法華寺町地内　口径６００粍配水本管更生工事　Ｒ２（Ｈ３２）年割分",254,"水道工務課",217499040,"課税","未済有","負担行為",10240000,"IP722112020000253000722110",253,"配水施設改良費　工事請負費",0,16111040,null,null,"21-01-13-37-00-00"]
["ハンディ賃借及び保守料　令和２年４月１日～令和２年９月３０日　　　　月額１１１，２１０円",266,"企業出納課",667260,"課税","未済有","負担行為",10150000,"IP722112020000266000722110",266,"業務費　賃借料",556050,60660,null,null,"21-01-07-37-00-00"]
["須川ダム貯水池水質保全設備更新工事　（第２－２－１０号）奈良市須川町地内　工期　令和２年３月１１日～令和３年３月１２日　請負代金　６８，８６０，０００円",259,"送配水管理センター",2860000,"課税","未済有","負担行為",10310000,"IP722112020000259000722110",259,"施設費　工事請負費",0,260000,null,null,"21-01-07-41-00-00"]
["水道施設管理システムソフトウェア保守業務委託　　　　　　　　　　　　　　　　　　履行期間　令和２年４月１日～令和３年３月３１日",189,"水道計画課",889680,"課税","未済有","負担行為",10210000,"IP722112020000189000722110",189,"施設管理費　委託料",296560,80880,null,null,"21-01-13-37-00-00"]
["水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）　　　　賃貸借期間：令和２年２月１日～令和７年１月３１日",194,"水道計画課",159720,"課税","未済有","負担行為",10210000,"IP722112020000194000722110",194,"施設管理費　賃借料",66550,14520,null,null,"21-01-07-41-00-00"]
["水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ　水道計画課、給排水課設置分）（長期継続契約）賃貸借期間：平成２９年７月１日～令和４年６月３０日",199,"水道計画課",142560,"課税","未済有","負担行為",10210000,"IP722112020000199000722110",199,"施設管理費　賃借料",59400,10560,null,null,"21-01-07-41-00-00"]
["水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ　水道計画課設置分）（長期継続契約）賃貸借期間：平成２８年７月１日～令和３年６月３０日",197,"水道計画課",98496,"課税","未済有","負担行為",10210000,"IP722112020000197000722110",197,"施設管理費　賃借料",41040,7296,null,null,"21-01-07-41-00-00"]
["水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ　水道修繕センター設置分）（長期継続契約）賃貸借期間：令和元年１０月１日～令和６年９月３０日",193,"水道計画課",118800,"課税","未済有","負担行為",10210000,"IP722112020000193000722110",193,"施設管理費　賃借料",49500,10800,null,null,"21-01-07-41-00-00"]
["水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコン、更新用デスクトップパソコン）（長期）平成２９年１０月１日～令和４年９月３０日",195,"水道計画課",308448,"課税","未済有","負担行為",10210000,"IP722112020000195000722110",195,"施設管理費　賃借料",128520,22848,null,null,"21-01-07-41-00-00"]
["水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）　　　　（長期継続契約）賃貸借期間：平成２９年１０月１日～令和４年９月３０日",196,"水道計画課",480816,"課税","未済有","負担行為",10210000,"IP722112020000196000722110",196,"施設管理費　賃借料",200340,35616,null,null,"21-01-07-41-00-00"]
["西部会館共用部分の管理にかかる負担金　令和２年度分　年額７２２，０９９円",237,"企業財務課",722099,"課税","未済有","負担行為",10140000,"IP722112020000237000722110",237,"総係費　負担金",300850,65645,null,null,"21-01-07-37-00-00"]
["積算ＣＡＤシステム機器賃貸借（長期継続契約）賃貸借期間：令和元年１０月１日～令和６年９月３０日",204,"水道計画課",1576080,"課税","未済有","負担行為",10210000,"IP722112020000204000722110",204,"施設管理費　賃借料",656700,143280,null,null,"21-01-07-41-00-00"]
["積算ＣＡＤシステム保守委託　奈良市法華寺町地内　他１箇所　　　　　　　　　　　　履行期間　令和２年４月１日～令和３年３月３１日",201,"水道計画課",1755600,"課税","未済有","負担行為",10210000,"IP722112020000201000722110",201,"施設管理費　委託料",585200,159600,null,null,"21-01-13-67-00-00"]
["総係費　委託料　（長期）出退勤機器の保守委託　令和２年度　６箇月×9,000円＝54,000円",165,"経営企画課",54000,"課税","未済有","負担行為",10110000,"IP722112020000165000722110",165,"総係費　委託料",27000,4000,null,null,"21-01-13-37-00-00"]
["派遣研修に係る貸付宿舎賃借料（令和２年４月１日～令和３年３月２９日）（内訳　賃料１，３７２，５８０円、管理費１１９，３５４円）",1,"経営企画課",1491934,"非課税","未済有","負担行為",10110000,"IP722112020000001000722110",1,"総係費　賃借料",750000,0,null,null,"41-01-11-49-00-00"]
["飛鳥配水池更新工事　第２－２－１号　奈良市二名七丁目地内　工期　令和元年７月１０日～令和３年２月２６日　契約金額　２９６，１３１，０００円",277,"送配水管理センター",253231000,"課税","未済有","負担行為",10310000,"IP722112020000277000722110",277,"施設費　工事請負費",0,23021000,null,null,"41-01-09-49-00-00"]
["複合機の賃貸借（長期継続契約）　ＲＩＣＯＨ　ＭＰ　Ｗ７１００ＴＲ　　　　　　　　賃貸借期間：平成３１年１月１日～令和５年１２月３１日",191,"水道計画課",355752,"課税","未済有","負担行為",10210000,"IP722112020000191000722110",191,"施設管理費　賃借料",148230,26352,null,null,"21-01-11-41-00-00"]
["緑ヶ丘浄水場高架水槽更新工事　第２－２－４号　京都府木津川市梅谷地内（緑ヶ丘浄水場内）　工期　令和元年１２月１３日～令和４年２月２８日",275,"送配水管理センター",480700000,"課税","未済有","負担行為",10310000,"IP722112020000275000722110",275,"施設費　工事請負費",0,43700000,null,null,"41-01-09-49-00-00"]
["令和２年度入札管理システム保守委託　履行期間：令和２年４月１日～令和３年３月３１日　契約金額　360,000円（税抜）",192,"経営企画課",396000,"課税","未済有","負担行為",10110000,"IP722112020000192000722110",192,"総係費　委託料",132000,36000,null,null,"41-01-09-49-00-00"]
[null,null,null,{"$f":"SUM(D5:D21)","v":745340985},null,null,null,null,null,null,null,{"$f":"SUM(L5:L21)","v":3441890}]

{"sheet":"tcd_kamoku_boki","index":5,"n_rows":825,"n_cols":10,"rows_kept":825,"cut":false,"hidden":false,"merged":[]}
["ID","年度","簿記CD","簿記款","簿記項","簿記目","借方金額","貸方金額","残高1","残高2"]
[1,2020,"512030-1000","剰余金","利益剰余金","当年度未処分利益剰余金",0,0,null,{"$f":"H2-G2","v":0}]
[2,2020,"361010-1000","繰延収益","長期前受金","受贈財産評価額長期前受金",0,0,null,0]
[3,2020,"361015-1000","繰延収益","長期前受金","受贈財産評価額長期前受金収益化累計額",0,0,null,0]
[4,2020,"361020-1000","繰延収益","長期前受金","補助金長期前受金",0,0,null,0]
[5,2020,"361025-1000","繰延収益","長期前受金","補助金長期前受金収益化累計額",0,0,null,0]
[6,2020,"361030-1000","繰延収益","長期前受金","負担金長期前受金",0,0,null,0]
[7,2020,"361035-1000","繰延収益","長期前受金","負担金長期前受金収益化累計額",0,0,null,0]
[8,2020,"361040-1000","繰延収益","長期前受金","一般会計補助金長期前受金",0,0,null,0]
[9,2020,"361045-1000","繰延収益","長期前受金","一般会計補助金長期前受金収益化累計額",0,0,null,0]
[10,2020,"361050-1000","繰延収益","長期前受金","開発負担金長期前受金",0,0,null,0]
[11,2020,"361055-1000","繰延収益","長期前受金","開発負担金長期前受金収益化累計額",0,0,null,0]
[12,2020,"361060-1000","繰延収益","長期前受金","分担金長期前受金",0,0,null,0]
[13,2020,"361065-1000","繰延収益","長期前受金","分担金長期前受金収益化累計額",0,0,null,0]
[14,2020,"361070-1000","繰延収益","長期前受金","受託負担金長期前受金",0,0,null,0]
[15,2020,"361075-1000","繰延収益","長期前受金","受託負担金長期前受金収益化累計額",0,0,null,0]
[16,2020,"361080-1000","繰延収益","長期前受金","建設仮勘定長期前受金",0,0,null,0]
[17,2020,"361080-2000","繰延収益","長期前受金","建設仮勘定長期前受金",0,0,null,0]
[18,2020,"361080-3000","繰延収益","長期前受金","建設仮勘定長期前受金",0,2566000,null,2566000]
[19,2020,"361080-4000","繰延収益","長期前受金","建設仮勘定長期前受金",0,0,null,0]
[20,2020,"361080-5000","繰延収益","長期前受金","建設仮勘定長期前受金",0,0,null,0]
[21,2020,"361080-6000","繰延収益","長期前受金","建設仮勘定長期前受金",760000,73544000,null,72784000]
[22,2020,"361080-7000","繰延収益","長期前受金","建設仮勘定長期前受金",0,0,null,0]
[23,2020,"311010-1000","固定負債","企業債","建設改良等の財源に充てるための企業債",0,0,null,0]
[24,2020,"311010-2000","固定負債","企業債","建設改良等の財源に充てるための企業債",0,0,null,0]
[25,2020,"311010-3000","固定負債","企業債","建設改良等の財源に充てるための企業債",0,0,null,0]
[26,2020,"311020-1000","固定負債","企業債","その他企業債",0,0,null,0]
[27,2020,"312010-1000","固定負債","他会計借入金","建設改良等の財源に充てるための長期借入金",0,0,null,0]
[28,2020,"312020-1000","固定負債","他会計借入金","その他の長期借入金",0,0,null,0]
[29,2020,"313010-1000","固定負債","リース債務","リース債務",0,0,null,0]
[30,2020,"314010-1000","固定負債","引当金","退職給付引当金",8444160,0,null,-8444160]
[31,2020,"314020-1000","固定負債","引当金","特別修繕引当金",0,0,null,0]
[32,2020,"314030-1000","固定負債","引当金","その他引当金",0,0,null,0]
[33,2020,"315010-1000","固定負債","長期未払割賦金","長期未払割賦金",0,0,null,{"$f":"H34-G34","v":0}]
[34,2020,"315010-2000","固定負債","長期未払割賦金","長期未払割賦金",0,0,null,0]
[35,2020,"316010-1000","固定負債","その他固定負債","その他固定負債",0,0,null,0]
[36,2020,"511010-1000","剰余金","資本剰余金","受贈財産評価額",0,0,null,0]
[37,2020,"511020-1000","剰余金","資本剰余金","諸補助金",0,0,null,0]
[38,2020,"511030-1000","剰余金","資本剰余金","分担金",0,0,null,0]
[39,2020,"511040-1000","剰余金","資本剰余金","負担金その他諸収入",0,0,null,0]
[40,2020,"511050-1000","剰余金","資本剰余金","繰入金",0,0,null,0]
[41,2020,"612010-1000","水道事業収益","営業外収益","受取利息",0,349314,null,349314]
[42,2020,"612010-2000","水道事業収益","営業外収益","受取利息",0,0,null,0]
[43,2020,"612010-3000","水道事業収益","営業外収益","受取利息",0,0,null,0]
[44,2020,"612010-4000","水道事業収益","営業外収益","受取利息",0,0,null,0]
[45,2020,"612010-5000","水道事業収益","営業外収益","受取利息",0,0,null,0]
[46,2020,"612020-1000","水道事業収益","営業外収益","他会計負担金",0,0,null,0]
[47,2020,"612030-1000","水道事業収益","営業外収益","他会計補助金",0,0,null,0]
[48,2020,"612030-2000","水道事業収益","営業外収益","他会計補助金",0,0,null,0]
[49,2020,"612030-3000","水道事業収益","営業外収益","他会計補助金",0,0,null,0]
[50,2020,"612040-1000","水道事業収益","営業外収益","補助金",0,0,null,0]
[51,2020,"612050-1000","水道事業収益","営業外収益","長期前受金戻入",0,0,null,0]
[52,2020,"612050-2000","水道事業収益","営業外収益","長期前受金戻入",0,0,null,0]
[53,2020,"612050-3000","水道事業収益","営業外収益","長期前受金戻入",0,0,null,0]
[54,2020,"612050-4000","水道事業収益","営業外収益","長期前受金戻入",0,0,null,0]
[55,2020,"612050-5000","水道事業収益","営業外収益","長期前受金戻入",0,0,null,0]
[56,2020,"612050-6000","水道事業収益","営業外収益","長期前受金戻入",0,0,null,0]
[57,2020,"612050-7000","水道事業収益","営業外収益","長期前受金戻入",0,327135999,null,327135999]
[58,2020,"612060-1000","水道事業収益","営業外収益","資本費繰入収益",0,0,null,0]
[59,2020,"612070-1000","水道事業収益","営業外収益","下水道使用料徴収負担金",0,0,null,0]
[60,2020,"612080-1000","水道事業収益","営業外収益","消費税及び地方消費税還付",0,0,null,0]
[61,2020,"612090-1000","水道事業収益","営業外収益","雑収益",0,0,null,0]
[62,2020,"612090-2000","水道事業収益","営業外収益","雑収益",0,0,null,0]
[63,2020,"612090-3000","水道事業収益","営業外収益","雑収益",0,4277307,null,4277307]
[64,2020,"712010-1000","水道事業費用","営業外費用","支払利息",0,0,{"$f":"G65-H65","v":0}]
[65,2020,"712010-1500","水道事業費用","営業外費用","支払利息",10364,0,10364]
[66,2020,"712010-2000","水道事業費用","営業外費用","支払利息",0,0,0]
[67,2020,"712010-2500","水道事業費用","営業外費用","支払利息",0,0,0]
[68,2020,"712010-3000","水道事業費用","営業外費用","支払利息",0,0,0]
[69,2020,"712010-4000","水道事業費用","営業外費用","支払利息",0,0,0]
[70,2020,"712010-5000","水道事業費用","営業外費用","支払利息",0,0,0]
[71,2020,"712010-6000","水道事業費用","営業外費用","支払利息",0,0,0]
[72,2020,"712010-7000","水道事業費用","営業外費用","支払利息",0,0,0]
[73,2020,"712020-1000","水道事業費用","営業外費用","ダム負担金",0,0,0]
[74,2020,"712020-2000","水道事業費用","営業外費用","ダム負担金",0,0,0]
[75,2020,"712020-3000","水道事業費用","営業外費用","ダム負担金",0,0,0]
[76,2020,"712030-1000","水道事業費用","営業外費用","長期前払消費税償却",0,0,0]
[77,2020,"712040-1000","水道事業費用","営業外費用","雑支出",0,0,0]
[78,2020,"712040-2000","水道事業費用","営業外費用","雑支出",0,0,0]
[79,2020,"611010-1000","水道事業収益","営業収益","給水収益",271096,1457887698,null,{"$f":"H80-G80","v":1457616602}]
[80,2020,"611010-2000","水道事業収益","営業収益","給水収益",0,25983295,null,25983295]
[81,2020,"611010-3000","水道事業収益","営業収益","給水収益",600,5088528,null,5087928]
[82,2020,"611020-2000","水道事業収益","営業収益","受託工事収益",0,0,null,0]
[83,2020,"611020-3000","水道事業収益","営業収益","受託工事収益",0,0,null,0]
[84,2020,"611020-4000","水道事業収益","営業収益","受託工事収益",0,0,null,0]
[85,2020,"611030-1000","水道事業収益","営業収益","工事負担金",0,672430,null,672430]
[86,2020,"611030-2000","水道事業収益","営業収益","工事負担金",0,0,null,0]
[87,2020,"611030-3000","水道事業収益","営業収益","工事負担金",0,0,null,0]
[88,2020,"711010-0100","水道事業費用","営業費用","原水及び浄水費",23799472,168650,{"$f":"G89-H89","v":23630822}]
[89,2020,"711010-0300","水道事業費用","営業費用","原水及び浄水費",12159133,94590,12064543]
[90,2020,"711010-0500","水道事業費用","営業費用","原水及び浄水費",0,0,0]
[91,2020,"711010-0700","水道事業費用","営業費用","原水及び浄水費",0,0,0]
[92,2020,"711010-0900","水道事業費用","営業費用","原水及び浄水費",0,0,0]
[93,2020,"711010-1100","水道事業費用","営業費用","原水及び浄水費",7342154,0,7342154]
[94,2020,"711010-1300","水道事業費用","営業費用","原水及び浄水費",0,0,0]
[95,2020,"711010-1700","水道事業費用","営業費用","原水及び浄水費",33455,0,33455]
[96,2020,"711010-2100","水道事業費用","営業費用","原水及び浄水費",0,0,0]
[97,2020,"711010-2300","水道事業費用","営業費用","原水及び浄水費",0,0,0]
[98,2020,"711010-2500","水道事業費用","営業費用","原水及び浄水費",1354358,0,1354358]
[99,2020,"711010-2700","水道事業費用","営業費用","原水及び浄水費",233073,0,233073]
[100,2020,"711010-2900","水道事業費用","営業費用","原水及び浄水費",1543880,0,1543880]
[101,2020,"711010-3100","水道事業費用","営業費用","原水及び浄水費",115000,0,115000]
[102,2020,"711010-3300","水道事業費用","営業費用","原水及び浄水費",2334383,0,2334383]
[103,2020,"711010-3700","水道事業費用","営業費用","原水及び浄水費",8911272,0,8911272]
[104,2020,"711010-3900","水道事業費用","営業費用","原水及び浄水費",39335,0,39335]
[105,2020,"711010-4100","水道事業費用","営業費用","原水及び浄水費",4938032,0,4938032]
[106,2020,"711010-4300","水道事業費用","営業費用","原水及び浄水費",3080336,454200,2626136]
[107,2020,"711010-4500","水道事業費用","営業費用","原水及び浄水費",0,0,0]
[108,2020,"711010-4700","水道事業費用","営業費用","原水及び浄水費",0,0,0]
[109,2020,"711010-4900","水道事業費用","営業費用","原水及び浄水費",0,0,0]
[110,2020,"711010-5100","水道事業費用","営業費用","原水及び浄水費",0,0,0]
[111,2020,"711010-5300","水道事業費用","営業費用","原水及び浄水費",32812480,0,32812480]
[112,2020,"711010-5500","水道事業費用","営業費用","原水及び浄水費",1020959,0,1020959]
[113,2020,"711010-5700","水道事業費用","営業費用","原水及び浄水費",1832457,0,1832457]
[114,2020,"711010-5900","水道事業費用","営業費用","原水及び浄水費",0,0,0]
[115,2020,"711010-6100","水道事業費用","営業費用","原水及び浄水費",0,0,0]
[116,2020,"711010-6300","水道事業費用","営業費用","原水及び浄水費",0,0,0]
[117,2020,"711010-6500","水道事業費用","営業費用","原水及び浄水費",0,0,0]
[118,2020,"711010-6700","水道事業費用","営業費用","原水及び浄水費",228270637,0,228270637]
[119,2020,"711010-6900","水道事業費用","営業費用","原水及び浄水費",0,0,0]
[120,2020,"711010-7100","水道事業費用","営業費用","原水及び浄水費",0,0,0]
[121,2020,"711010-7900","水道事業費用","営業費用","原水及び浄水費",157039090,0,157039090]
[122,2020,"711010-8300","水道事業費用","営業費用","原水及び浄水費",0,0,0]
[123,2020,"711010-8500","水道事業費用","営業費用","原水及び浄水費",0,0,0]
[124,2020,"711020-0100","水道事業費用","営業費用","配水費",5095200,0,5095200]
[125,2020,"711020-0300","水道事業費用","営業費用","配水費",2774846,0,2774846]
[126,2020,"711020-0500","水道事業費用","営業費用","配水費",0,0,0]
[127,2020,"711020-0700","水道事業費用","営業費用","配水費",0,0,0]
[128,2020,"711020-0900","水道事業費用","営業費用","配水費",0,0,0]
[129,2020,"711020-1100","水道事業費用","営業費用","配水費",1664342,0,1664342]
[130,2020,"711020-1300","水道事業費用","営業費用","配水費",0,0,0]
[131,2020,"711020-1700","水道事業費用","営業費用","配水費",0,0,0]
[132,2020,"711020-2100","水道事業費用","営業費用","配水費",0,0,0]
[133,2020,"711020-2300","水道事業費用","営業費用","配水費",0,0,0]
[134,2020,"711020-2500","水道事業費用","営業費用","配水費",17528,0,17528]
[135,2020,"711020-2700","水道事業費用","営業費用","配水費",30504,0,30504]
[136,2020,"711020-2900","水道事業費用","営業費用","配水費",30973,0,30973]
[137,2020,"711020-3100","水道事業費用","営業費用","配水費",0,0,0]
[138,2020,"711020-3300","水道事業費用","営業費用","配水費",35424,0,35424]
[139,2020,"711020-3700","水道事業費用","営業費用","配水費",37568570,0,37568570]
[140,2020,"711020-3900","水道事業費用","営業費用","配水費",10000,0,10000]
[141,2020,"711020-4100","水道事業費用","営業費用","配水費",0,0,0]
[142,2020,"711020-4300","水道事業費用","営業費用","配水費",277680,0,277680]
[143,2020,"711020-4900","水道事業費用","営業費用","配水費",0,0,0]
[144,2020,"711020-5100","水道事業費用","営業費用","配水費",0,0,0]
[145,2020,"711020-5700","水道事業費用","営業費用","配水費",1318660,0,1318660]
[146,2020,"711020-5900","水道事業費用","営業費用","配水費",0,0,0]
[147,2020,"711020-6100","水道事業費用","営業費用","配水費",0,0,0]
[148,2020,"711020-6700","水道事業費用","営業費用","配水費",0,0,0]
[149,2020,"711020-6900","水道事業費用","営業費用","配水費",0,0,0]
[150,2020,"711020-8500","水道事業費用","営業費用","配水費",0,0,0]
[151,2020,"711030-0100","水道事業費用","営業費用","給水費",12823939,0,12823939]
[152,2020,"711030-0300","水道事業費用","営業費用","給水費",6453588,0,{"$f":"G153-H153","v":6453588}]
[153,2020,"711030-0500","水道事業費用","営業費用","給水費",0,0,0]
[154,2020,"711030-0700","水道事業費用","営業費用","給水費",0,0,0]
[155,2020,"711030-0900","水道事業費用","営業費用","給水費",0,0,0]
[156,2020,"711030-1100","水道事業費用","営業費用","給水費",3979757,0,3979757]
[157,2020,"711030-1300","水道事業費用","営業費用","給水費",0,0,0]
[158,2020,"711030-1700","水道事業費用","営業費用","給水費",0,0,0]
[159,2020,"711030-2100","水道事業費用","営業費用","給水費",0,0,0]
[160,2020,"711030-2300","水道事業費用","営業費用","給水費",0,0,0]
[161,2020,"711030-2500","水道事業費用","営業費用","給水費",416009,0,416009]
[162,2020,"711030-2700","水道事業費用","営業費用","給水費",45570,0,45570]
[163,2020,"711030-2900","水道事業費用","営業費用","給水費",0,0,0]
[164,2020,"711030-3100","水道事業費用","営業費用","給水費",46000,0,46000]
[165,2020,"711030-3300","水道事業費用","営業費用","給水費",18960,0,18960]
[166,2020,"711030-3500","水道事業費用","営業費用","給水費",0,0,0]
[167,2020,"711030-3700","水道事業費用","営業費用","給水費",189373,0,189373]
[168,2020,"711030-3900","水道事業費用","営業費用","給水費",0,0,0]
[169,2020,"711030-4100","水道事業費用","営業費用","給水費",1637,0,1637]
[170,2020,"711030-4300","水道事業費用","営業費用","給水費",4000,0,4000]
[171,2020,"711030-4900","水道事業費用","営業費用","給水費",0,0,0]
[172,2020,"711030-5100","水道事業費用","営業費用","給水費",0,0,0]
[173,2020,"711030-5700","水道事業費用","営業費用","給水費",0,0,0]
[174,2020,"711030-5900","水道事業費用","営業費用","給水費",0,0,0]
[175,2020,"711030-6100","水道事業費用","営業費用","給水費",0,0,0]
[176,2020,"711030-6700","水道事業費用","営業費用","給水費",0,0,0]
[177,2020,"711030-6900","水道事業費用","営業費用","給水費",0,0,0]
[178,2020,"711030-7300","水道事業費用","営業費用","給水費",6455780,0,6455780]
[179,2020,"711030-8500","水道事業費用","営業費用","給水費",0,0,0]
[180,2020,"711040-0100","水道事業費用","営業費用","施設管理費",21954512,0,21954512]
[181,2020,"711040-0300","水道事業費用","営業費用","施設管理費",11309625,0,11309625]
[182,2020,"711040-0500","水道事業費用","営業費用","施設管理費",0,0,0]
[183,2020,"711040-0700","水道事業費用","営業費用","施設管理費",0,0,0]
[184,2020,"711040-0900","水道事業費用","営業費用","施設管理費",0,0,0]
[185,2020,"711040-1100","水道事業費用","営業費用","施設管理費",6802330,0,6802330]
[186,2020,"711040-1300","水道事業費用","営業費用","施設管理費",0,0,0]
[187,2020,"711040-1700","水道事業費用","営業費用","施設管理費",18850,0,18850]
[188,2020,"711040-2100","水道事業費用","営業費用","施設管理費",0,0,0]
[189,2020,"711040-2500","水道事業費用","営業費用","施設管理費",485304,0,485304]
[190,2020,"711040-2700","水道事業費用","営業費用","施設管理費",47917,0,47917]
[191,2020,"711040-2900","水道事業費用","営業費用","施設管理費",9264,0,9264]
[192,2020,"711040-3100","水道事業費用","営業費用","施設管理費",0,0,0]
[193,2020,"711040-3300","水道事業費用","営業費用","施設管理費",19403,0,19403]
[194,2020,"711040-3700","水道事業費用","営業費用","施設管理費",10819700,0,10819700]
[195,2020,"711040-3900","水道事業費用","営業費用","施設管理費",12391,0,12391]
[196,2020,"711040-4100","水道事業費用","営業費用","施設管理費",968150,0,968150]
[197,2020,"711040-4300","水道事業費用","営業費用","施設管理費",399470,0,399470]
[198,2020,"711040-4900","水道事業費用","営業費用","施設管理費",0,0,0]
[199,2020,"711040-5100","水道事業費用","営業費用","施設管理費",0,0,0]
[200,2020,"711040-5300","水道事業費用","営業費用","施設管理費",0,0,0]
[201,2020,"711040-5500","水道事業費用","営業費用","施設管理費",0,0,0]
[202,2020,"711040-5700","水道事業費用","営業費用","施設管理費",4640970,0,4640970]
[203,2020,"711040-5900","水道事業費用","営業費用","施設管理費",0,0,0]
[204,2020,"711040-6100","水道事業費用","営業費用","施設管理費",0,0,0]
[205,2020,"711040-6700","水道事業費用","営業費用","施設管理費",172000,0,172000]
[206,2020,"711040-6900","水道事業費用","営業費用","施設管理費",0,0,0]
[207,2020,"711040-8500","水道事業費用","営業費用","施設管理費",0,0,0]
[208,2020,"711050-0100","水道事業費用","営業費用","受託工事費",1107900,0,1107900]
[209,2020,"711050-0300","水道事業費用","営業費用","受託工事費",722629,0,722629]
[210,2020,"711050-0500","水道事業費用","営業費用","受託工事費",0,0,0]
[211,2020,"711050-0700","水道事業費用","営業費用","受託工事費",0,0,0]
[212,2020,"711050-0900","水道事業費用","営業費用","受託工事費",0,0,0]
[213,2020,"711050-1100","水道事業費用","営業費用","受託工事費",371244,0,371244]
[214,2020,"711050-1300","水道事業費用","営業費用","受託工事費",0,0,0]
[215,2020,"711050-2100","水道事業費用","営業費用","受託工事費",0,0,0]
[216,2020,"711050-2500","水道事業費用","営業費用","受託工事費",0,0,{"$f":"G217-H217","v":0}]
[217,2020,"711050-2700","水道事業費用","営業費用","受託工事費",0,0,0]
[218,2020,"711050-2900","水道事業費用","営業費用","受託工事費",0,0,0]
[219,2020,"711050-3100","水道事業費用","営業費用","受託工事費",0,0,0]
[220,2020,"711050-3300","水道事業費用","営業費用","受託工事費",0,0,0]
[221,2020,"711050-3700","水道事業費用","営業費用","受託工事費",896000,0,896000]
[222,2020,"711050-3900","水道事業費用","営業費用","受託工事費",0,0,0]
[223,2020,"711050-4100","水道事業費用","営業費用","受託工事費",0,0,0]
[224,2020,"711050-4300","水道事業費用","営業費用","受託工事費",0,0,0]
[225,2020,"711050-4900","水道事業費用","営業費用","受託工事費",0,0,0]
[226,2020,"711050-5100","水道事業費用","営業費用","受託工事費",0,0,0]
[227,2020,"711050-5700","水道事業費用","営業費用","受託工事費",0,0,0]
[228,2020,"711050-5900","水道事業費用","営業費用","受託工事費",0,0,0]
[229,2020,"711050-6100","水道事業費用","営業費用","受託工事費",0,0,0]
[230,2020,"711050-6700","水道事業費用","営業費用","受託工事費",0,0,0]
[231,2020,"711050-6900","水道事業費用","営業費用","受託工事費",0,0,0]
[232,2020,"711050-8500","水道事業費用","営業費用","受託工事費",0,0,0]
[233,2020,"711060-0100","水道事業費用","営業費用","業務費",7857446,0,7857446]
[234,2020,"711060-0300","水道事業費用","営業費用","業務費",4124351,0,4124351]
[235,2020,"711060-0500","水道事業費用","営業費用","業務費",0,0,0]
[236,2020,"711060-0700","水道事業費用","営業費用","業務費",0,0,0]
[237,2020,"711060-0900","水道事業費用","営業費用","業務費",0,0,0]
[238,2020,"711060-1100","水道事業費用","営業費用","業務費",2415091,0,2415091]
[239,2020,"711060-1300","水道事業費用","営業費用","業務費",0,0,0]
[240,2020,"711060-1700","水道事業費用","営業費用","業務費",0,0,0]
[241,2020,"711060-2100","水道事業費用","営業費用","業務費",0,0,0]
[242,2020,"711060-2300","水道事業費用","営業費用","業務費",0,0,0]
[243,2020,"711060-2500","水道事業費用","営業費用","業務費",192068,0,192068]
[244,2020,"711060-2700","水道事業費用","営業費用","業務費",3484,0,3484]
[245,2020,"711060-2900","水道事業費用","営業費用","業務費",0,0,0]
[246,2020,"711060-3100","水道事業費用","営業費用","業務費",136400,0,136400]
[247,2020,"711060-3300","水道事業費用","営業費用","業務費",7247240,0,7247240]
[248,2020,"711060-3700","水道事業費用","営業費用","業務費",32727250,0,32727250]
[249,2020,"711060-3900","水道事業費用","営業費用","業務費",4097826,0,4097826]
[250,2020,"711060-4100","水道事業費用","営業費用","業務費",995596,0,995596]
[251,2020,"711060-4300","水道事業費用","営業費用","業務費",0,0,0]
[252,2020,"711060-5700","水道事業費用","営業費用","業務費",0,0,0]
[253,2020,"711060-5900","水道事業費用","営業費用","業務費",0,0,0]
[254,2020,"711060-6100","水道事業費用","営業費用","業務費",0,0,0]
[255,2020,"711060-6700","水道事業費用","営業費用","業務費",0,0,0]
[256,2020,"711060-6900","水道事業費用","営業費用","業務費",0,0,0]
[257,2020,"711060-7100","水道事業費用","営業費用","業務費",0,0,0]
[258,2020,"711060-8500","水道事業費用","営業費用","業務費",0,0,0]
[259,2020,"711070-0100","水道事業費用","営業費用","総係費",55045224,0,55045224]
[260,2020,"711070-0300","水道事業費用","営業費用","総係費",33189074,0,33189074]
[261,2020,"711070-0500","水道事業費用","営業費用","総係費",0,0,0]
[262,2020,"711070-0700","水道事業費用","営業費用","総係費",0,0,0]
[263,2020,"711070-0900","水道事業費用","営業費用","総係費",0,0,0]
[264,2020,"711070-1100","水道事業費用","営業費用","総係費",16625967,0,16625967]
[265,2020,"711070-1300","水道事業費用","営業費用","総係費",272513,0,272513]
[266,2020,"711070-1500","水道事業費用","営業費用","総係費",0,0,0]
[267,2020,"711070-1700","水道事業費用","営業費用","総係費",17100,0,17100]
[268,2020,"711070-2100","水道事業費用","営業費用","総係費",0,0,0]
[269,2020,"711070-2300","水道事業費用","営業費用","総係費",459700,0,459700]
[270,2020,"711070-2500","水道事業費用","営業費用","総係費",1644932,0,1644932]
[271,2020,"711070-2700","水道事業費用","営業費用","総係費",23230,0,23230]
[272,2020,"711070-2900","水道事業費用","営業費用","総係費",2022024,0,2022024]
[273,2020,"711070-3100","水道事業費用","営業費用","総係費",1093303,0,1093303]
[274,2020,"711070-3300","水道事業費用","営業費用","総係費",820911,0,820911]
[275,2020,"711070-3500","水道事業費用","営業費用","総係費",0,0,0]
[276,2020,"711070-3700","水道事業費用","営業費用","総係費",7976931,0,7976931]
[277,2020,"711070-3900","水道事業費用","営業費用","総係費",28240,0,28240]
[278,2020,"711070-4100","水道事業費用","営業費用","総係費",10745659,0,10745659]
[279,2020,"711070-4300","水道事業費用","営業費用","総係費",731020,0,731020]
[280,2020,"711070-4900","水道事業費用","営業費用","総係費",0,0,{"$f":"G281-H281","v":0}]
[281,2020,"711070-5100","水道事業費用","営業費用","総係費",0,0,0]
[282,2020,"711070-5300","水道事業費用","営業費用","総係費",0,0,0]
[283,2020,"711070-5500","水道事業費用","営業費用","総係費",0,0,0]
[284,2020,"711070-5700","水道事業費用","営業費用","総係費",0,0,0]
[285,2020,"711070-5900","水道事業費用","営業費用","総係費",0,0,0]
[286,2020,"711070-6100","水道事業費用","営業費用","総係費",0,0,0]
[287,2020,"711070-6300","水道事業費用","営業費用","総係費",314200,0,314200]
[288,2020,"711070-6500","水道事業費用","営業費用","総係費",0,0,0]
[289,2020,"711070-6700","水道事業費用","営業費用","総係費",931720,0,931720]
[290,2020,"711070-6900","水道事業費用","営業費用","総係費",4159624,0,4159624]
[291,2020,"711070-7100","水道事業費用","営業費用","総係費",167200,0,167200]
[292,2020,"711070-8100","水道事業費用","営業費用","総係費",0,0,0]
[293,2020,"711070-8200","水道事業費用","営業費用","総係費",0,0,0]
[294,2020,"711070-8300","水道事業費用","営業費用","総係費",0,0,0]
[295,2020,"711070-8500","水道事業費用","営業費用","総係費",0,0,0]
[296,2020,"711080-1000","水道事業費用","営業費用","減価償却費",0,0,0]
[297,2020,"711080-2000","水道事業費用","営業費用","減価償却費",0,0,0]
[298,2020,"711080-3000","水道事業費用","営業費用","減価償却費",0,0,0]
[299,2020,"711080-4000","水道事業費用","営業費用","減価償却費",0,0,0]
[300,2020,"711080-5000","水道事業費用","営業費用","減価償却費",0,0,0]
[301,2020,"711080-6000","水道事業費用","営業費用","減価償却費",0,0,0]
[302,2020,"711080-7000","水道事業費用","営業費用","減価償却費",0,0,0]
[303,2020,"711080-8000","水道事業費用","営業費用","減価償却費",0,0,0]
[304,2020,"711080-9000","水道事業費用","営業費用","減価償却費",0,0,0]
[305,2020,"711080-9500","水道事業費用","営業費用","減価償却費",757543500,0,757543500]
[306,2020,"711085-1000","水道事業費用","営業費用","資産減耗費",0,0,0]
[307,2020,"711085-2000","水道事業費用","営業費用","資産減耗費",0,0,0]
[308,2020,"711085-3000","水道事業費用","営業費用","資産減耗費",0,0,0]
[309,2020,"711085-4000","水道事業費用","営業費用","資産減耗費",0,0,0]
[310,2020,"711085-5000","水道事業費用","営業費用","資産減耗費",0,0,0]
[311,2020,"711085-6000","水道事業費用","営業費用","資産減耗費",0,0,0]
[312,2020,"711090-1000","水道事業費用","営業費用","その他営業費用",0,0,0]
[313,2020,"711090-2000","水道事業費用","営業費用","その他営業費用",0,0,0]
[314,2020,"411010-1000","資本金","自己資本金","固有資本金",0,0,null,{"$f":"H315-G315","v":0}]
[315,2020,"411020-1000","資本金","自己資本金","繰入資本金",0,0,null,0]
[316,2020,"411030-1000","資本金","自己資本金","組入資本金",0,0,null,0]
[317,2020,"412010-1000","資本金","借入資本金","企業債",0,0,null,0]
[318,2020,"412010-2000","資本金","借入資本金","企業債",0,0,null,0]
[319,2020,"412010-3000","資本金","借入資本金","企業債",0,0,null,0]
[320,2020,"112030-1000","固定資産","無形固定資産","その他無形固定資産",0,0,{"$f":"G321-H321","v":0}]
[321,2020,"113020-1000","固定資産","投資","出資金",0,0,0]
[322,2020,"113030-1000","固定資産","投資","長期貸付金",0,0,0]
[323,2020,"113040-1000","固定資産","投資","長期前払消費税",0,0,0]
[324,2020,"713010-1000","水道事業費用","特別損失","固定資産売却損",0,0,0]
[325,2020,"713020-1000","水道事業費用","特別損失","減損損失",0,0,0]
[326,2020,"713030-1000","水道事業費用","特別損失","災害による損失",0,0,0]
[327,2020,"713040-1000","水道事業費用","特別損失","過年度損益修正損",1945311,0,1945311]
[328,2020,"713050-1000","水道事業費用","特別損失","その他特別損失",0,0,0]
[329,2020,"713050-2000","水道事業費用","特別損失","その他特別損失",0,0,0]
[330,2020,"713050-3000","水道事業費用","特別損失","その他特別損失",0,0,0]
[331,2020,"713050-4000","水道事業費用","特別損失","その他特別損失",0,0,0]
[332,2020,"613010-1000","水道事業収益","特別利益","固定資産売却益",0,0,null,{"$f":"H333-G333","v":0}]
[333,2020,"613020-1000","水道事業収益","特別利益","過年度損益修正益",0,113782,null,113782]
[334,2020,"613030-1000","水道事業収益","特別利益","その他特別利益",0,0,null,0]
[335,2020,"613030-2000","水道事業収益","特別利益","その他特別利益",0,0,null,0]
[336,2020,"613030-3000","水道事業収益","特別利益","その他特別利益",0,0,null,0]
[337,2020,"613030-4000","水道事業収益","特別利益","その他特別利益",0,0,null,0]
[338,2020,"613030-5000","水道事業収益","特別利益","その他特別利益",0,0,null,0]
[339,2020,"112010-1000","固定資産","無形固定資産","ダム使用権",0,0,{"$f":"G340-H340","v":0}]
[340,2020,"112010-2000","固定資産","無形固定資産","ダム使用権",0,0,0]
[341,2020,"112020-1000","固定資産","無形固定資産","リース資産",0,0,0]
[342,2020,"111010-1000","固定資産","有形固定資産","土地",0,0,0]
[343,2020,"111010-2000","固定資産","有形固定資産","土地",0,0,0]
[344,2020,"111075-1000","固定資産","有形固定資産","建設仮勘定",0,0,0]
[345,2020,"111075-2000","固定資産","有形固定資産","建設仮勘定",0,0,0]
[346,2020,"111075-3000","固定資産","有形固定資産","建設仮勘定",15083949,0,15083949]
[347,2020,"111075-4000","固定資産","有形固定資産","建設仮勘定",7688930,0,7688930]
[348,2020,"111075-5000","固定資産","有形固定資産","建設仮勘定",79893296,0,79893296]
[349,2020,"111075-6000","固定資産","有形固定資産","建設仮勘定",31458801,0,31458801]
[350,2020,"111075-7000","固定資産","有形固定資産","建設仮勘定",0,0,0]
[351,2020,"111075-8000","固定資産","有形固定資産","建設仮勘定",0,0,0]
[352,2020,"111075-9000","固定資産","有形固定資産","建設仮勘定",0,0,0]
[353,2020,"114010-1000","固定資産","固定資産減価償却（共通）累計額","固定資産減価償却（共通）累計額",0,757543500,null,{"$f":"H354-G354","v":757543500}]
[354,2020,"512010-1000","剰余金","利益剰余金","減債積立金",0,0,null,{"$f":"H355-G355","v":0}]
[355,2020,"512040-1000","剰余金","利益剰余金","その他未処分利益剰余金変動額",0,0,null,{"$f":"H356-G356","v":0}]
[356,2020,"151010-1000","流動資産","現金預金","現金預金",3194757033,3225835048,null,{"$f":"H357-G357","v":31078015}]
[357,2020,"152010-1000","流動資産","未収金","営業未収金",1637869725,1876448604,null,238578879]
[358,2020,"152010-2000","流動資産","未収金","営業未収金",0,0,null,0]
[359,2020,"152010-3000","流動資産","未収金","営業未収金",0,0,null,0]
[360,2020,"152010-4000","流動資産","未収金","営業未収金",672430,683430,null,11000]
[361,2020,"152010-5000","流動資産","未収金","営業未収金",0,0,null,0]
[362,2020,"152010-6000","流動資産","未収金","営業未収金",2261600,2261600,null,0]
[363,2020,"152020-1000","流動資産","未収金","営業外未収金",349314,601640,null,252326]
[364,2020,"152020-1500","流動資産","未収金","営業外未収金",0,0,null,0]
[365,2020,"152020-2000","流動資産","未収金","営業外未収金",0,0,null,0]
[366,2020,"152020-2500","流動資産","未収金","営業外未収金",0,0,null,0]
[367,2020,"152020-3000","流動資産","未収金","営業外未収金",0,22157642,null,22157642]
[368,2020,"152020-3500","流動資産","未収金","営業外未収金",0,0,null,0]
[369,2020,"152020-4000","流動資産","未収金","営業外未収金",0,0,null,0]
[370,2020,"152020-4500","流動資産","未収金","営業外未収金",0,0,null,0]
[371,2020,"152020-5000","流動資産","未収金","営業外未収金",0,0,null,0]
[372,2020,"152020-5500","流動資産","未収金","営業外未収金",0,0,null,0]
[373,2020,"152020-6000","流動資産","未収金","営業外未収金",4428465,4507610,null,79145]
[374,2020,"152030-1000","流動資産","未収金","特別利益未収金",0,0,null,0]
[375,2020,"152030-2000","流動資産","未収金","特別利益未収金",0,0,null,0]
[376,2020,"152040-1000","流動資産","未収金","資本収入未収金",0,0,null,0]
[377,2020,"152040-2000","流動資産","未収金","資本収入未収金",0,0,null,0]
[378,2020,"152040-3000","流動資産","未収金","資本収入未収金",0,0,null,0]
[379,2020,"152040-4000","流動資産","未収金","資本収入未収金",2822600,0,{"$f":"G380-H380","v":2822600}]
[380,2020,"152040-5000","流動資産","未収金","資本収入未収金",0,1890900,null,1890900]
[381,2020,"152040-6000","流動資産","未収金","資本収入未収金",0,0,{"$f":"G382-H382","v":0}]
[382,2020,"152040-7000","流動資産","未収金","資本収入未収金",0,0,0]
[383,2020,"152040-8000","流動資産","未収金","資本収入未収金",79578400,79578400,0]
[384,2020,"152040-9000","流動資産","未収金","資本収入未収金",1320000,1320000,0]
[385,2020,"152040-9500","流動資産","未収金","資本収入未収金",0,0,0]
[386,2020,"152050-1000","流動資産","未収金","その他未収金",345050,345050,0]
[387,2020,"153010-1000","流動資産","貸倒引当金","貸倒引当金",0,0,0]
[388,2020,"154010-1000","流動資産","有価証券","有価証券",0,0,0]
[389,2020,"155010-1000","流動資産","貯蔵品","材料",1459800,1471220,-11420]
[390,2020,"155020-1000","流動資産","貯蔵品","量水器",2151900,7302620,null,5150720]
[391,2020,"156010-1000","流動資産","短期貸付金","職員貸付金",0,0,{"$f":"G392-H392","v":0},0]
[392,2020,"156020-1000","流動資産","短期貸付金","他会計貸付金",0,0,{"$f":"G393-H393","v":0},0]
[393,2020,"157010-1000","流動資産","前払金","前渡金",21174,2229644,null,2208470]
[394,2020,"157010-2000","流動資産","前払金","前渡金",0,0,{"$f":"G395-H395","v":0},0]
[395,2020,"157020-1000","流動資産","前払金","消費税及び地方消費税前払金",0,0,0,0]
[396,2020,"157030-1000","流動資産","前払金","控除対象外消費税及び地方消費税額",0,0,0,0]
[397,2020,"157040-1000","流動資産","前払金","特定収入消費税及地方消費税前払金",0,0,0,0]
[398,2020,"157050-1000","流動資産","前払金","消費税及び地方消費税中間払金",0,0,0,0]
[399,2020,"157060-1000","流動資産","前払金","工事前払金",258620000,0,258620000]
[400,2020,"157070-1000","流動資産","前払金","その他前払金",0,0,0,0]
[401,2020,"158010-1000","流動資産","その他流動資産","保管有価証券",0,0,0,0]
[402,2020,"158020-1000","流動資産","その他流動資産","預託金",0,0,0,0]
[403,2020,"158030-1000","流動資産","その他流動資産","仮払消費税",71034941,7640,null,-71027301]
[404,2020,"158040-1000","流動資産","その他流動資産","その他流動資産",0,0,{"$f":"G405-H405","v":0},0]
[405,2020,"331010-1000","流動負債","一時借入金","一時借入金",0,0,0,0]
[406,2020,"331510-1000","流動負債","企業債","建設改良等の財源に充てるための企業債",0,0,0,0]
[407,2020,"331510-2000","流動負債","企業債","建設改良等の財源に充てるための企業債",0,0,0,0]
[408,2020,"331510-3000","流動負債","企業債","建設改良等の財源に充てるための企業債",106000,0,106000]
[409,2020,"331520-1000","流動負債","企業債","その他企業債",0,0,0,0]
[410,2020,"332010-1000","流動負債","他会計借入金","建設改良等の財源に充てるための長期借入金",0,0,0,0]
[411,2020,"332020-1000","流動負債","他会計借入金","その他の長期借入金",0,0,0,0]
[412,2020,"332510-1000","流動負債","リース債務","リース債務",0,0,0,0]
[413,2020,"333010-1000","流動負債","ダム割賦負担金","ダム割賦負担金",0,0,0,0]
[414,2020,"333010-2000","流動負債","ダム割賦負担金","ダム割賦負担金",0,0,0,0]
[415,2020,"333510-1000","流動負債","未払金","未払金",3225813874,2637406090,588407784]
[416,2020,"333520-1000","流動負債","未払金","消費税及び地方消費税未払金",0,0,0,0]
[417,2020,"333530-1000","流動負債","未払金","貯蔵品未払金",0,0,0,0]
[418,2020,"333530-2000","流動負債","未払金","貯蔵品未払金",0,0,0,0]
[419,2020,"333530-3000","流動負債","未払金","貯蔵品未払金",0,0,0,0]
[420,2020,"333710-1000","流動負債","未払費用","未払費用",0,0,0,{"$f":"H421-G421","v":0}]
[421,2020,"334010-1000","流動負債","前受金","前受金",2135700,2596450,null,460750]
[422,2020,"334010-2000","流動負債","前受金","前受金",7342610,6909960,{"$f":"G423-H423","v":432650}]
[423,2020,"334010-3000","流動負債","前受金","前受金",3302700,0,3302700]
[424,2020,"334510-1000","流動負債","前受収益","前受収益",0,0,0,0]
[425,2020,"335010-1000","流動負債","引当金","退職給付引当金",0,0,0,0]
[426,2020,"335020-0500","流動負債","引当金","賞与引当金",110971000,0,110971000]
[427,2020,"335030-1000","流動負債","引当金","修繕引当金",0,0,0,0]
[428,2020,"335040-1000","流動負債","引当金","特別修繕引当金",0,0,0,0]
[429,2020,"335050-1000","流動負債","引当金","その他引当金",0,0,0,0]
[430,2020,"335510-1000","流動負債","預り金","預り保証金",200000,0,200000]
[431,2020,"335510-2000","流動負債","預り金","預り保証金",0,0,0,0]
[432,2020,"335520-1000","流動負債","預り金","諸税預り金",12300550,33681826,null,21381276]
[433,2020,"335530-1000","流動負債","預り金","下水道使用料",1025086286,1001646767,{"$f":"G434-H434","v":23439519}]
[434,2020,"335530-2000","流動負債","預り金","下水道使用料",75300033,70884184,4415849]
[435,2020,"335530-3000","流動負債","預り金","下水道使用料",1115664,1110180,5484]
[436,2020,"335530-4000","流動負債","預り金","下水道使用料",5097,5097,0,0]
[437,2020,"335530-5000","流動負債","預り金","下水道使用料",7545894,7513753,32141]
[438,2020,"335530-6000","流動負債","預り金","下水道使用料",217791,196182,21609]
[439,2020,"335530-7000","流動負債","預り金","下水道使用料",2134222,2081388,52834]
[440,2020,"335530-8000","流動負債","預り金","下水道使用料",2052,2052,0,0]
[441,2020,"335540-1000","流動負債","預り金","消費税及び地方消費税預り金",0,0,0,0]
[442,2020,"335550-1000","流動負債","預り金","雑預り金",435356,535408,null,100052]
[443,2020,"335550-2000","流動負債","預り金","雑預り金",4077894,5317344,null,1239450]
[444,2020,"335550-3000","流動負債","預り金","雑預り金",1714200,1714200,null,0]
[445,2020,"336010-1000","流動負債","その他流動負債","仮受消費税",0,156640650,null,156640650]
[446,2020,"336020-1000","流動負債","その他流動負債","その他流動負債",0,0,{"$f":"G447-H447","v":0}]
[447,2020,"111015-1000","固定資産","有形固定資産","建物",0,0,0]
[448,2020,"111015-2000","固定資産","有形固定資産","建物",0,0,0]
[449,2020,"111025-1000","固定資産","有形固定資産","構築物",0,0,0]
[450,2020,"111025-2000","固定資産","有形固定資産","構築物",0,0,0]
[451,2020,"111025-3000","固定資産","有形固定資産","構築物",0,0,0]
[452,2020,"111025-4000","固定資産","有形固定資産","構築物",0,0,0]
[453,2020,"111025-5000","固定資産","有形固定資産","構築物",0,0,0]
[454,2020,"111025-6000","固定資産","有形固定資産","構築物",0,0,0]
[455,2020,"111025-7000","固定資産","有形固定資産","構築物",0,0,0]
[456,2020,"111035-1000","固定資産","有形固定資産","機械及び装置",0,0,0]
[457,2020,"111035-2000","固定資産","有形固定資産","機械及び装置",0,0,0]
[458,2020,"111035-3000","固定資産","有形固定資産","機械及び装置",0,0,0]
[459,2020,"111035-4000","固定資産","有形固定資産","機械及び装置",642480,0,642480]
[460,2020,"111035-5000","固定資産","有形固定資産","機械及び装置",0,0,0]
[461,2020,"111035-6000","固定資産","有形固定資産","機械及び装置",0,0,0]
[462,2020,"111035-7000","固定資産","有形固定資産","機械及び装置",0,0,0]
[463,2020,"111045-1000","固定資産","有形固定資産","車両運搬具",950000,0,950000]
[464,2020,"111055-1000","固定資産","有形固定資産","器具備品",0,0,0]
[465,2020,"111065-1000","固定資産","有形固定資産","リース資産",0,0,0]
[466,2020,"111020-1000","固定資産","有形固定資産","建物減価償却累計額",0,0,0]
[467,2020,"111020-2000","固定資産","有形固定資産","建物減価償却累計額",0,0,0]
[468,2020,"111030-1000","固定資産","有形固定資産","構築物減価償却累計額",0,0,0]
[469,2020,"111030-2000","固定資産","有形固定資産","構築物減価償却累計額",0,0,0]
[470,2020,"111030-3000","固定資産","有形固定資産","構築物減価償却累計額",0,0,0]
[471,2020,"111030-4000","固定資産","有形固定資産","構築物減価償却累計額",0,0,0]
[472,2020,"111030-5000","固定資産","有形固定資産","構築物減価償却累計額",0,0,0]
[473,2020,"111030-6000","固定資産","有形固定資産","構築物減価償却累計額",0,0,0]
[474,2020,"111030-7000","固定資産","有形固定資産","構築物減価償却累計額",0,0,0]
[475,2020,"111040-1000","固定資産","有形固定資産","機械及び装置減価償却累計額",0,0,0]
[476,2020,"111040-2000","固定資産","有形固定資産","機械及び装置減価償却累計額",0,0,0]
[477,2020,"111040-3000","固定資産","有形固定資産","機械及び装置減価償却累計額",0,0,0]
[478,2020,"111040-4000","固定資産","有形固定資産","機械及び装置減価償却累計額",0,0,0]
[479,2020,"111040-5000","固定資産","有形固定資産","機械及び装置減価償却累計額",0,0,0]
[480,2020,"111040-6000","固定資産","有形固定資産","機械及び装置減価償却累計額",0,0,0]
[481,2020,"111040-7000","固定資産","有形固定資産","機械及び装置減価償却累計額",0,0,0]
[482,2020,"111050-1000","固定資産","有形固定資産","車両運搬具減価償却累計額",0,0,0]
[483,2020,"111060-1000","固定資産","有形固定資産","器具備品減価償却累計額",0,0,0]
[484,2020,"111070-1000","固定資産","有形固定資産","リース資産減価償却累計額",0,0,0]
[485,2020,"361085-1000","繰延収益","長期前受金","長期前受金収益化（共通）累計額",327135999,0,327135999]
[486,2020,"611050-1000","水道事業収益","営業収益","材料売却収益",0,0,null,{"$f":"H487-G487","v":0}]
[487,2020,"611050-2000","水道事業収益","営業収益","材料売却収益",0,0,null,0]
[488,2020,"611050-3000","水道事業収益","営業収益","材料売却収益",0,0,null,0]
[489,2020,"611060-1000","水道事業収益","営業収益","手数料",0,2235800,null,2235800]
[490,2020,"611060-2000","水道事業収益","営業収益","手数料",0,13900,null,13900]
[491,2020,"611060-3000","水道事業収益","営業収益","手数料",0,4000,null,4000]
[492,2020,"611070-1000","水道事業収益","営業収益","雑収益",0,0,null,0]
[493,2020,"611070-2000","水道事業収益","営業収益","雑収益",0,0,null,0]
[494,2020,"611070-3000","水道事業収益","営業収益","雑収益",0,0,null,0]
[495,2020,"711073-0100","水道事業費用","営業費用","東部管理費",5363040,0,{"$f":"G496-H496","v":5363040}]
[496,2020,"711073-0300","水道事業費用","営業費用","東部管理費",2712255,0,2712255]
[497,2020,"711073-0500","水道事業費用","営業費用","東部管理費",0,0,0]
[498,2020,"711073-0700","水道事業費用","営業費用","東部管理費",0,0,0]
[499,2020,"711073-0900","水道事業費用","営業費用","東部管理費",0,0,0]
[500,2020,"711073-1100","水道事業費用","営業費用","東部管理費",1405685,0,1405685]
[501,2020,"711073-1300","水道事業費用","営業費用","東部管理費",0,0,0]
[502,2020,"711073-1500","水道事業費用","営業費用","東部管理費",0,0,0]
[503,2020,"711073-1700","水道事業費用","営業費用","東部管理費",0,0,0]
[504,2020,"711073-2100","水道事業費用","営業費用","東部管理費",0,0,0]
[505,2020,"711073-2300","水道事業費用","営業費用","東部管理費",0,0,0]
[506,2020,"711073-2500","水道事業費用","営業費用","東部管理費",144044,0,144044]
[507,2020,"711073-2700","水道事業費用","営業費用","東部管理費",91777,0,91777]
[508,2020,"711073-2900","水道事業費用","営業費用","東部管理費",438585,0,438585]
[509,2020,"711073-3100","水道事業費用","営業費用","東部管理費",0,0,0]
[510,2020,"711073-3300","水道事業費用","営業費用","東部管理費",1161035,0,1161035]
[511,2020,"711073-3500","水道事業費用","営業費用","東部管理費",0,0,0]
[512,2020,"711073-3700","水道事業費用","営業費用","東部管理費",1031400,0,1031400]
[513,2020,"711073-3900","水道事業費用","営業費用","東部管理費",0,0,0]
[514,2020,"711073-4100","水道事業費用","営業費用","東部管理費",0,0,0]
[515,2020,"711073-4300","水道事業費用","営業費用","東部管理費",940679,0,940679]
[516,2020,"711073-4900","水道事業費用","営業費用","東部管理費",0,0,0]
[517,2020,"711073-5100","水道事業費用","営業費用","東部管理費",0,0,0]
[518,2020,"711073-5300","水道事業費用","営業費用","東部管理費",4497566,0,4497566]
[519,2020,"711073-5500","水道事業費用","営業費用","東部管理費",95550,0,95550]
[520,2020,"711073-5700","水道事業費用","営業費用","東部管理費",335436,0,335436]
[521,2020,"711073-5900","水道事業費用","営業費用","東部管理費",0,0,0]
[522,2020,"711073-6100","水道事業費用","営業費用","東部管理費",0,0,0]
[523,2020,"711073-6300","水道事業費用","営業費用","東部管理費",8500,0,8500]
[524,2020,"711073-6500","水道事業費用","営業費用","東部管理費",0,0,0]
[525,2020,"711073-6700","水道事業費用","営業費用","東部管理費",0,0,0]
[526,2020,"711073-6900","水道事業費用","営業費用","東部管理費",0,0,0]
[527,2020,"711073-7100","水道事業費用","営業費用","東部管理費",0,0,{"$f":"G528-H528","v":0}]
[528,2020,"711073-7300","水道事業費用","営業費用","東部管理費",0,0,0]
[529,2020,"711073-8100","水道事業費用","営業費用","東部管理費",0,0,0]
[530,2020,"711073-8300","水道事業費用","営業費用","東部管理費",0,0,0]
[531,2020,"711073-8500","水道事業費用","営業費用","東部管理費",0,0,0]
[532,2020,"711075-0100","水道事業費用","営業費用","都祁管理費",1055400,0,1055400]
[533,2020,"711075-0300","水道事業費用","営業費用","都祁管理費",527592,0,527592]
[534,2020,"711075-0500","水道事業費用","営業費用","都祁管理費",0,0,0]
[535,2020,"711075-0700","水道事業費用","営業費用","都祁管理費",0,0,0]
[536,2020,"711075-0900","水道事業費用","営業費用","都祁管理費",0,0,0]
[537,2020,"711075-1100","水道事業費用","営業費用","都祁管理費",359842,0,359842]
[538,2020,"711075-1300","水道事業費用","営業費用","都祁管理費",0,0,0]
[539,2020,"711075-1500","水道事業費用","営業費用","都祁管理費",0,0,0]
[540,2020,"711075-1700","水道事業費用","営業費用","都祁管理費",0,0,0]
[541,2020,"711075-2100","水道事業費用","営業費用","都祁管理費",0,0,0]
[542,2020,"711075-2300","水道事業費用","営業費用","都祁管理費",0,0,0]
[543,2020,"711075-2500","水道事業費用","営業費用","都祁管理費",5923,0,5923]
[544,2020,"711075-2700","水道事業費用","営業費用","都祁管理費",0,0,0]
[545,2020,"711075-2900","水道事業費用","営業費用","都祁管理費",141930,0,141930]
[546,2020,"711075-3100","水道事業費用","営業費用","都祁管理費",0,0,0]
[547,2020,"711075-3300","水道事業費用","営業費用","都祁管理費",950434,0,950434]
[548,2020,"711075-3500","水道事業費用","営業費用","都祁管理費",0,0,0]
[549,2020,"711075-3700","水道事業費用","営業費用","都祁管理費",4565270,0,4565270]
[550,2020,"711075-3900","水道事業費用","営業費用","都祁管理費",0,0,0]
[551,2020,"711075-4100","水道事業費用","営業費用","都祁管理費",0,0,0]
[552,2020,"711075-4300","水道事業費用","営業費用","都祁管理費",0,0,0]
[553,2020,"711075-4900","水道事業費用","営業費用","都祁管理費",0,0,0]
[554,2020,"711075-5100","水道事業費用","営業費用","都祁管理費",0,0,0]
[555,2020,"711075-5300","水道事業費用","営業費用","都祁管理費",10048546,0,10048546]
[556,2020,"711075-5500","水道事業費用","営業費用","都祁管理費",573305,0,573305]
[557,2020,"711075-5700","水道事業費用","営業費用","都祁管理費",655066,0,655066]
[558,2020,"711075-5900","水道事業費用","営業費用","都祁管理費",0,0,0]
[559,2020,"711075-6100","水道事業費用","営業費用","都祁管理費",0,0,{"$f":"G560-H560","v":0}]
[560,2020,"711075-6300","水道事業費用","営業費用","都祁管理費",0,0,0]
[561,2020,"711075-6500","水道事業費用","営業費用","都祁管理費",0,0,0]
[562,2020,"711075-6700","水道事業費用","営業費用","都祁管理費",5667477,0,5667477]
[563,2020,"711075-6900","水道事業費用","営業費用","都祁管理費",288885,0,288885]
[564,2020,"711075-7100","水道事業費用","営業費用","都祁管理費",0,0,0]
[565,2020,"711075-7300","水道事業費用","営業費用","都祁管理費",171390,0,171390]
[566,2020,"711075-8100","水道事業費用","営業費用","都祁管理費",0,0,0]
[567,2020,"711075-8300","水道事業費用","営業費用","都祁管理費",0,0,0]
[568,2020,"711075-8500","水道事業費用","営業費用","都祁管理費",0,0,0]
[569,2020,"711077-0100","水道事業費用","営業費用","月ヶ瀬管理費",1164600,0,1164600]
[570,2020,"711077-0300","水道事業費用","営業費用","月ヶ瀬管理費",780296,0,780296]
[571,2020,"711077-0500","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[572,2020,"711077-0700","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[573,2020,"711077-0900","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[574,2020,"711077-1100","水道事業費用","営業費用","月ヶ瀬管理費",402778,0,402778]
[575,2020,"711077-1300","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[576,2020,"711077-1500","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[577,2020,"711077-1700","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[578,2020,"711077-2100","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[579,2020,"711077-2300","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[580,2020,"711077-2500","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[581,2020,"711077-2700","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[582,2020,"711077-2900","水道事業費用","営業費用","月ヶ瀬管理費",270413,0,270413]
[583,2020,"711077-3100","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[584,2020,"711077-3300","水道事業費用","営業費用","月ヶ瀬管理費",255430,0,255430]
[585,2020,"711077-3500","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[586,2020,"711077-3700","水道事業費用","営業費用","月ヶ瀬管理費",3132860,0,3132860]
[587,2020,"711077-3900","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[588,2020,"711077-4100","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[589,2020,"711077-4300","水道事業費用","営業費用","月ヶ瀬管理費",430000,0,430000]
[590,2020,"711077-4900","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[591,2020,"711077-5100","水道事業費用","営業費用","月ヶ瀬管理費",0,0,{"$f":"G592-H592","v":0}]
[592,2020,"711077-5300","水道事業費用","営業費用","月ヶ瀬管理費",1341190,0,1341190]
[593,2020,"711077-5500","水道事業費用","営業費用","月ヶ瀬管理費",570900,0,570900]
[594,2020,"711077-5700","水道事業費用","営業費用","月ヶ瀬管理費",949407,0,949407]
[595,2020,"711077-5900","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[596,2020,"711077-6100","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[597,2020,"711077-6300","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[598,2020,"711077-6500","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[599,2020,"711077-6700","水道事業費用","営業費用","月ヶ瀬管理費",43182,0,43182]
[600,2020,"711077-6900","水道事業費用","営業費用","月ヶ瀬管理費",92271,0,92271]
[601,2020,"711077-7100","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[602,2020,"711077-7300","水道事業費用","営業費用","月ヶ瀬管理費",32970,0,32970]
[603,2020,"711077-8100","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[604,2020,"711077-8300","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[605,2020,"711077-8500","水道事業費用","営業費用","月ヶ瀬管理費",0,0,0]
[606,2020,"113010-1000","固定資産","投資","投資",0,0,0]
[607,2020,"112015-1000","固定資産","無形固定資産","水利権",0,0,0]
[608,2020,"512020-1000","剰余金","利益剰余金","水道老朽施設更新積立金",0,0,0]
[609,2020,"156030-1000","流動資産","短期貸付金","他会計立替金",0,0,0]
[610,2020,"156030-2000","流動資産","短期貸付金","他会計立替金",0,0,0]
[611,2020,"158050-1000","流動資産","その他流動資産","立替金",48039561,79995568,null,{"$f":"H612-G612","v":31956007}]
[]
[null,null,null,null,null,null,{"$f":"SUBTOTAL(9,G2:G612)","v":11893011140},{"$f":"SUBTOTAL(9,H2:H612)","v":11893011140},3090097678,3090097678]
[]
[814,2020,"111010","固定資産","有形固定資産","土地",{"$f":"SUMIFS($G$1:$G$612,$D$1:$D$612,$D616,$E$1:$E$612,$E616,$F$1:$F$612,$F616)","v":0},{"$f":"SUMIFS($H$1:$H$612,$D$1:$D$612,$D616,$E$1:$E$612,$E616,$F$1:$F$612,$F616)","v":0}]
[815,2020,"111015","固定資産","有形固定資産","建物",0,0]
[816,2020,"111020","固定資産","有形固定資産","建物減価償却累計額",0,0]
[817,2020,"111025","固定資産","有形固定資産","構築物",0,0]
[818,2020,"111030","固定資産","有形固定資産","構築物減価償却累計額",0,0]
[819,2020,"111035","固定資産","有形固定資産","機械及び装置",642480,0]
[820,2020,"111040","固定資産","有形固定資産","機械及び装置減価償却累計額",0,0]
[821,2020,"111045","固定資産","有形固定資産","車両運搬具",950000,0]
[822,2020,"111050","固定資産","有形固定資産","車両運搬具減価償却累計額",0,0]
[823,2020,"111055","固定資産","有形固定資産","器具備品",0,0]
[824,2020,"111060","固定資産","有形固定資産","器具備品減価償却累計額",0,0]
[825,2020,"111065","固定資産","有形固定資産","リース資産",0,0]
[826,2020,"111070","固定資産","有形固定資産","リース資産減価償却累計額",0,0]
[827,2020,"111075","固定資産","有形固定資産","建設仮勘定",134124976,0]
[828,2020,"112010","固定資産","無形固定資産","ダム使用権",0,0]
[829,2020,"112015","固定資産","無形固定資産","水利権",0,0]
[830,2020,"112020","固定資産","無形固定資産","リース資産",0,0]
[831,2020,"112030","固定資産","無形固定資産","その他無形固定資産",0,0]
[832,2020,"113010","固定資産","投資","投資",0,0]
[833,2020,"113020","固定資産","投資","出資金",0,0]
[834,2020,"113030","固定資産","投資","長期貸付金",0,0]
[835,2020,"113040","固定資産","投資","長期前払消費税",0,0]
[836,2020,"114010","固定資産","固定資産減価償却（共通）累計額","固定資産減価償却（共通）累計額",0,757543500]
[837,2020,"151010","流動資産","現金預金","現金預金",3194757033,3225835048]
[838,2020,"152010","流動資産","未収金","営業未収金",1640803755,1879393634]
[839,2020,"152020","流動資産","未収金","営業外未収金",4777779,27266892]
[840,2020,"152030","流動資産","未収金","特別利益未収金",0,0]
[841,2020,"152040","流動資産","未収金","資本収入未収金",83721000,82789300]
[842,2020,"152050","流動資産","未収金","その他未収金",345050,345050]
[843,2020,"153010","流動資産","貸倒引当金","貸倒引当金",0,0]
[844,2020,"154010","流動資産","有価証券","有価証券",0,0]
[845,2020,"155010","流動資産","貯蔵品","材料",1459800,1471220]
[846,2020,"155020","流動資産","貯蔵品","量水器",2151900,7302620]
[847,2020,"156010","流動資産","短期貸付金","職員貸付金",0,0]
[848,2020,"156020","流動資産","短期貸付金","他会計貸付金",0,0]
[849,2020,"156030","流動資産","短期貸付金","他会計立替金",0,0]
[850,2020,"157010","流動資産","前払金","前渡金",21174,2229644]
[851,2020,"157020","流動資産","前払金","消費税及び地方消費税前払金",0,0]
[852,2020,"157030","流動資産","前払金","控除対象外消費税及び地方消費税額",0,0]
[853,2020,"157040","流動資産","前払金","特定収入消費税及地方消費税前払金",0,0]
[854,2020,"157050","流動資産","前払金","消費税及び地方消費税中間払金",0,0]
[855,2020,"157060","流動資産","前払金","工事前払金",258620000,0]
[856,2020,"157070","流動資産","前払金","その他前払金",0,0]
[857,2020,"158010","流動資産","その他流動資産","保管有価証券",0,0]
[858,2020,"158020","流動資産","その他流動資産","預託金",0,0]
[859,2020,"158030","流動資産","その他流動資産","仮払消費税",71034941,7640]
[860,2020,"158040","流動資産","その他流動資産","その他流動資産",0,0]
[861,2020,"158050","流動資産","その他流動資産","立替金",48039561,79995568]
[862,2020,"311010","固定負債","企業債","建設改良等の財源に充てるための企業債",0,0]
[863,2020,"311020","固定負債","企業債","その他企業債",0,0]
[864,2020,"312010","固定負債","他会計借入金","建設改良等の財源に充てるための長期借入金",0,0]
[865,2020,"312020","固定負債","他会計借入金","その他の長期借入金",0,0]
[866,2020,"313010","固定負債","リース債務","リース債務",0,0]
[867,2020,"314010","固定負債","引当金","退職給付引当金",8444160,0]
[868,2020,"314020","固定負債","引当金","特別修繕引当金",0,0]
[869,2020,"314030","固定負債","引当金","その他引当金",0,0]
[870,2020,"315010","固定負債","長期未払割賦金","長期未払割賦金",0,0]
[871,2020,"316010","固定負債","その他固定負債","その他固定負債",0,0]
[872,2020,"331010","流動負債","一時借入金","一時借入金",0,0]
[873,2020,"331510","流動負債","企業債","建設改良等の財源に充てるための企業債",106000,0]
[874,2020,"331520","流動負債","企業債","その他企業債",0,0]
[875,2020,"332010","流動負債","他会計借入金","建設改良等の財源に充てるための長期借入金",0,0]
[876,2020,"332020","流動負債","他会計借入金","その他の長期借入金",0,0]
[877,2020,"332510","流動負債","リース債務","リース債務",0,0]
[878,2020,"333010","流動負債","ダム割賦負担金","ダム割賦負担金",{"$f":"SUMIFS($G$1:$G$612,$D$1:$D$612,$D680,$E$1:$E$612,$E680,$F$1:$F$612,$F680)","v":0},{"$f":"SUMIFS($H$1:$H$612,$D$1:$D$612,$D680,$E$1:$E$612,$E680,$F$1:$F$612,$F680)","v":0}]
[879,2020,"333510","流動負債","未払金","未払金",3225813874,2637406090]
[880,2020,"333520","流動負債","未払金","消費税及び地方消費税未払金",0,0]
[881,2020,"333530","流動負債","未払金","貯蔵品未払金",0,0]
[882,2020,"333710","流動負債","未払費用","未払費用",0,0]
[883,2020,"334010","流動負債","前受金","前受金",12781010,9506410]
[884,2020,"334510","流動負債","前受収益","前受収益",0,0]
[885,2020,"335010","流動負債","引当金","退職給付引当金",0,0]
[886,2020,"335020","流動負債","引当金","賞与引当金",110971000,0]
[887,2020,"335030","流動負債","引当金","修繕引当金",0,0]
[888,2020,"335040","流動負債","引当金","特別修繕引当金",0,0]
[889,2020,"335050","流動負債","引当金","その他引当金",0,0]
[890,2020,"335510","流動負債","預り金","預り保証金",200000,0]
[891,2020,"335520","流動負債","預り金","諸税預り金",12300550,33681826]
[892,2020,"335530","流動負債","預り金","下水道使用料",1111407039,1083439603]
[893,2020,"335540","流動負債","預り金","消費税及び地方消費税預り金",0,0]
[894,2020,"335550","流動負債","預り金","雑預り金",6227450,7566952]
[895,2020,"336010","流動負債","その他流動負債","仮受消費税",0,156640650]
[896,2020,"336020","流動負債","その他流動負債","その他流動負債",0,0]
[897,2020,"361010","繰延収益","長期前受金","受贈財産評価額長期前受金",0,0]
[898,2020,"361015","繰延収益","長期前受金","受贈財産評価額長期前受金収益化累計額",0,0]
[899,2020,"361020","繰延収益","長期前受金","補助金長期前受金",0,0]
[900,2020,"361025","繰延収益","長期前受金","補助金長期前受金収益化累計額",0,0]
[901,2020,"361030","繰延収益","長期前受金","負担金長期前受金",0,0]
[902,2020,"361035","繰延収益","長期前受金","負担金長期前受金収益化累計額",0,0]
[903,2020,"361040","繰延収益","長期前受金","一般会計補助金長期前受金",0,0]
[904,2020,"361045","繰延収益","長期前受金","一般会計補助金長期前受金収益化累計額",0,0]
[905,2020,"361050","繰延収益","長期前受金","開発負担金長期前受金",0,0]
[906,2020,"361055","繰延収益","長期前受金","開発負担金長期前受金収益化累計額",0,0]
[907,2020,"361060","繰延収益","長期前受金","分担金長期前受金",0,0]
[908,2020,"361065","繰延収益","長期前受金","分担金長期前受金収益化累計額",0,0]
[909,2020,"361070","繰延収益","長期前受金","受託負担金長期前受金",0,0]
[910,2020,"361075","繰延収益","長期前受金","受託負担金長期前受金収益化累計額",0,0]
[911,2020,"361080","繰延収益","長期前受金","建設仮勘定長期前受金",760000,76110000]
[912,2020,"361085","繰延収益","長期前受金","長期前受金収益化（共通）累計額",327135999,0]
[913,2020,"411010","資本金","自己資本金","固有資本金",0,0]
[914,2020,"411020","資本金","自己資本金","繰入資本金",0,0]
[915,2020,"411030","資本金","自己資本金","組入資本金",0,0]
[916,2020,"412010","資本金","借入資本金","企業債",0,0]
[917,2020,"511010","剰余金","資本剰余金","受贈財産評価額",0,0]
[918,2020,"511020","剰余金","資本剰余金","諸補助金",0,0]
[919,2020,"511030","剰余金","資本剰余金","分担金",0,0]
[920,2020,"511040","剰余金","資本剰余金","負担金その他諸収入",0,0]
[921,2020,"511050","剰余金","資本剰余金","繰入金",0,0]
[922,2020,"512010","剰余金","利益剰余金","減債積立金",0,0]
[923,2020,"512020","剰余金","利益剰余金","水道老朽施設更新積立金",0,0]
[924,2020,"512030","剰余金","利益剰余金","当年度未処分利益剰余金",0,0]
[925,2020,"512040","剰余金","利益剰余金","その他未処分利益剰余金変動額",0,0]
[926,2020,"611010","水道事業収益","営業収益","給水収益",271696,1488959521]
[927,2020,"611020","水道事業収益","営業収益","受託工事収益",0,0]
[928,2020,"611030","水道事業収益","営業収益","工事負担金",0,672430]
[929,2020,"611050","水道事業収益","営業収益","材料売却収益",0,0]
[930,2020,"611060","水道事業収益","営業収益","手数料",0,2253700]
[931,2020,"611070","水道事業収益","営業収益","雑収益",0,0]
[932,2020,"612010","水道事業収益","営業外収益","受取利息",0,349314]
[933,2020,"612020","水道事業収益","営業外収益","他会計負担金",0,0]
[934,2020,"612030","水道事業収益","営業外収益","他会計補助金",0,0]
[935,2020,"612040","水道事業収益","営業外収益","補助金",0,0]
[936,2020,"612050","水道事業収益","営業外収益","長期前受金戻入",0,327135999]
[937,2020,"612060","水道事業収益","営業外収益","資本費繰入収益",0,0]
[938,2020,"612070","水道事業収益","営業外収益","下水道使用料徴収負担金",0,0]
[939,2020,"612080","水道事業収益","営業外収益","消費税及び地方消費税還付",0,0]
[940,2020,"612090","水道事業収益","営業外収益","雑収益",0,4277307]
[941,2020,"613010","水道事業収益","特別利益","固定資産売却益",0,0]
[942,2020,"613020","水道事業収益","特別利益","過年度損益修正益",{"$f":"SUMIFS($G$1:$G$612,$D$1:$D$612,$D744,$E$1:$E$612,$E744,$F$1:$F$612,$F744)","v":0},{"$f":"SUMIFS($H$1:$H$612,$D$1:$D$612,$D744,$E$1:$E$612,$E744,$F$1:$F$612,$F744)","v":113782}]
[943,2020,"613030","水道事業収益","特別利益","その他特別利益",0,0]
[944,2020,"711010","水道事業費用","営業費用","原水及び浄水費",486859506,717440]
[945,2020,"711020","水道事業費用","営業費用","配水費",48823727,0]
[946,2020,"711030","水道事業費用","営業費用","給水費",30434613,0]
[947,2020,"711040","水道事業費用","営業費用","施設管理費",57659886,0]
[948,2020,"711050","水道事業費用","営業費用","受託工事費",3097773,0]
[949,2020,"711060","水道事業費用","営業費用","業務費",59796752,0]
[950,2020,"711070","水道事業費用","営業費用","総係費",136268572,0]
[951,2020,"711073","水道事業費用","営業費用","東部管理費",18225552,0]
[952,2020,"711075","水道事業費用","営業費用","都祁管理費",25011060,0]
[953,2020,"711077","水道事業費用","営業費用","月ヶ瀬管理費",9466297,0]
[954,2020,"711080","水道事業費用","営業費用","減価償却費",757543500,0]
[955,2020,"711085","水道事業費用","営業費用","資産減耗費",0,0]
[956,2020,"711090","水道事業費用","営業費用","その他営業費用",0,0]
[957,2020,"712010","水道事業費用","営業外費用","支払利息",10364,0]
[958,2020,"712020","水道事業費用","営業外費用","ダム負担金",0,0]
[959,2020,"712030","水道事業費用","営業外費用","長期前払消費税償却",0,0]
[960,2020,"712040","水道事業費用","営業外費用","雑支出",0,0]
[961,2020,"713010","水道事業費用","特別損失","固定資産売却損",0,0]
[962,2020,"713020","水道事業費用","特別損失","減損損失",0,0]
[963,2020,"713030","水道事業費用","特別損失","災害による損失",0,0]
[964,2020,"713040","水道事業費用","特別損失","過年度損益修正損",1945311,0]
[965,2020,"713050","水道事業費用","特別損失","その他特別損失",{"$f":"SUMIFS($G$1:$G$612,$D$1:$D$612,$D767,$E$1:$E$612,$E767,$F$1:$F$612,$F767)","v":0},{"$f":"SUMIFS($H$1:$H$612,$D$1:$D$612,$D767,$E$1:$E$612,$E767,$F$1:$F$612,$F767)","v":0}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G616:G768)","v":11893011140},{"$f":"SUM(H616:H768)","v":11893011140}]
[]
[966,2020,"1110","固定資産","有形固定資産",null,{"$f":"SUMIFS($G$1:$G$612,$D$1:$D$612,$D771,$E$1:$E$612,$E771)","v":135717456},{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D771,$E$1:$E$612,$E771)","v":0}]
[967,2020,"1120","固定資産","無形固定資産",null,{"$f":"SUMIFS($G$1:$G$612,$D$1:$D$612,$D772,$E$1:$E$612,$E772)","v":0},{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D772,$E$1:$E$612,$E772)","v":0}]
[968,2020,"1130","固定資産","投資",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D773,$E$1:$E$612,$E773)","v":0}]
[969,2020,"1140","固定資産","固定資産減価償却（共通）累計額",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D774,$E$1:$E$612,$E774)","v":757543500}]
[970,2020,"1510","流動資産","現金預金",null,3194757033,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D775,$E$1:$E$612,$E775)","v":3225835048}]
[971,2020,"1520","流動資産","未収金",null,1729647584,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D776,$E$1:$E$612,$E776)","v":1989794876}]
[972,2020,"1530","流動資産","貸倒引当金",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D777,$E$1:$E$612,$E777)","v":0}]
[973,2020,"1540","流動資産","有価証券",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D778,$E$1:$E$612,$E778)","v":0}]
[974,2020,"1550","流動資産","貯蔵品",null,3611700,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D779,$E$1:$E$612,$E779)","v":8773840}]
[975,2020,"1560","流動資産","短期貸付金",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D780,$E$1:$E$612,$E780)","v":0}]
[976,2020,"1570","流動資産","前払金",null,258641174,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D781,$E$1:$E$612,$E781)","v":2229644}]
[977,2020,"1580","流動資産","その他流動資産",null,119074502,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D782,$E$1:$E$612,$E782)","v":80003208}]
[978,2020,"3110","固定負債","企業債",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D783,$E$1:$E$612,$E783)","v":0}]
[979,2020,"3120","固定負債","他会計借入金",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D784,$E$1:$E$612,$E784)","v":0}]
[980,2020,"3130","固定負債","リース債務",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D785,$E$1:$E$612,$E785)","v":0}]
[981,2020,"3140","固定負債","引当金",null,8444160,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D786,$E$1:$E$612,$E786)","v":0}]
[982,2020,"3150","固定負債","長期未払割賦金",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D787,$E$1:$E$612,$E787)","v":0}]
[983,2020,"3160","固定負債","その他固定負債",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D788,$E$1:$E$612,$E788)","v":0}]
[984,2020,"3310","流動負債","一時借入金",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D789,$E$1:$E$612,$E789)","v":0}]
[985,2020,"3315","流動負債","企業債",null,106000,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D790,$E$1:$E$612,$E790)","v":0}]
[986,2020,"3320","流動負債","他会計借入金",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D791,$E$1:$E$612,$E791)","v":0}]
[987,2020,"3325","流動負債","リース債務",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D792,$E$1:$E$612,$E792)","v":0}]
[988,2020,"3330","流動負債","ダム割賦負担金",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D793,$E$1:$E$612,$E793)","v":0}]
[989,2020,"3335","流動負債","未払金",null,3225813874,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D794,$E$1:$E$612,$E794)","v":2637406090}]
[990,2020,"3337","流動負債","未払費用",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D795,$E$1:$E$612,$E795)","v":0}]
[991,2020,"3340","流動負債","前受金",null,12781010,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D796,$E$1:$E$612,$E796)","v":9506410}]
[992,2020,"3345","流動負債","前受収益",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D797,$E$1:$E$612,$E797)","v":0}]
[993,2020,"3350","流動負債","引当金",null,110971000,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D798,$E$1:$E$612,$E798)","v":0}]
[994,2020,"3355","流動負債","預り金",null,1130135039,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D799,$E$1:$E$612,$E799)","v":1124688381}]
[995,2020,"3360","流動負債","その他流動負債",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D800,$E$1:$E$612,$E800)","v":156640650}]
[996,2020,"3610","繰延収益","長期前受金",null,327895999,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D801,$E$1:$E$612,$E801)","v":76110000}]
[997,2020,"4110","資本金","自己資本金",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D802,$E$1:$E$612,$E802)","v":0}]
[998,2020,"4120","資本金","借入資本金",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D803,$E$1:$E$612,$E803)","v":0}]
[999,2020,"5110","剰余金","資本剰余金",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D804,$E$1:$E$612,$E804)","v":0}]
[1000,2020,"5120","剰余金","利益剰余金",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D805,$E$1:$E$612,$E805)","v":0}]
[1001,2020,"6110","水道事業収益","営業収益",null,271696,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D806,$E$1:$E$612,$E806)","v":1491885651}]
[1002,2020,"6120","水道事業収益","営業外収益",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D807,$E$1:$E$612,$E807)","v":331762620}]
[1003,2020,"6130","水道事業収益","特別利益",null,0,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D808,$E$1:$E$612,$E808)","v":113782}]
[1004,2020,"7110","水道事業費用","営業費用",null,1633187238,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D809,$E$1:$E$612,$E809)","v":717440}]
[1005,2020,"7120","水道事業費用","営業外費用",null,10364,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D810,$E$1:$E$612,$E810)","v":0}]
[1006,2020,"7130","水道事業費用","特別損失",null,1945311,{"$f":"SUMIFS($H$1:H$612,$D$1:$D$612,$D811,$E$1:$E$612,$E811)","v":0}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G771:G812)","v":11893011140},{"$f":"SUM(H771:H812)","v":11893011140}]
[]
[1007,2020,"11","固定資産",null,null,{"$f":"SUMIF($D$1:$D$612,$D815,$G$1:$G$612)","v":135717456},{"$f":"SUMIF($D$1:$D$612,$D815,$H$1:$H$612)","v":757543500}]
[1008,2020,"15","流動資産",null,null,{"$f":"SUMIF($D$1:$D$612,$D816,$G$1:$G$612)","v":5305731993},{"$f":"SUMIF($D$1:$D$612,$D816,$H$1:$H$612)","v":5306636616}]
[1009,2020,"31","固定負債",null,null,8444160,0]
[1010,2020,"33","流動負債",null,null,4479806923,3928241531]
[1011,2020,"36","繰延収益",null,null,327895999,76110000]
[1012,2020,"41","資本金",null,null,0,0]
[1013,2020,"51","剰余金",null,null,0,0]
[1014,2020,"61","水道事業収益",null,null,271696,1823762053]
[1015,2020,"71","水道事業費用",null,null,1635142913,717440]
[]
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